Civic Intelligence

Oaks Ministry

990EZ • Fiscal year 2016 • EIN 47-3342955

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
290 Bethel RdOxford, PA 19363

(610) 932-5378

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$137,753

Up $32,903 (+31%) from 2015

Net Assets

Up

$137,753

Up $32,903 (+31%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Down

$60,333

Down $52,230 (-46%) from 2015

Expenses

Up

$27,430

Up $19,717 (+256%) from 2015

Net Income

Down

$32,903

Down $71,947 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2015: $104,850Liabilities 2015: $0Net Assets 2015: $104,8502015Assets 2016: $137,753Liabilities 2016: $0Net Assets 2016: $137,7532016Assets 2017: $158,823Liabilities 2017: $0Net Assets 2017: $158,8232017Assets 2018: $176,262Liabilities 2018: $2,057Net Assets 2018: $174,2052018Assets 2019: $176,305Liabilities 2019: $0Net Assets 2019: $176,3052019Assets 2020: $191,105Liabilities 2020: $0Net Assets 2020: $191,1052020Assets 2021: $212,850Liabilities 2021: $0Net Assets 2021: $212,8502021Assets 2022: $247,168Liabilities 2022: $1,886Net Assets 2022: $245,2822022Assets 2023: $283,781Liabilities 2023: $3,955Net Assets 2023: $279,8262023Assets 2024: $963,675Liabilities 2024: $1,995Net Assets 2024: $961,6802024

Highlighted filing

2016

Assets$137,753
Liabilities$0
Net Assets$137,753
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0Revenue 2015: $112,563Expenses 2015: $7,713Net Income 2015: $104,8502015Revenue 2016: $60,333Expenses 2016: $27,430Net Income 2016: $32,9032016Revenue 2017: $49,153Expenses 2017: $28,083Net Income 2017: $21,0702017Revenue 2018: $52,064Expenses 2018: $30,512Net Income 2018: $21,5522018Revenue 2019: $50,450Expenses 2019: $48,350Net Income 2019: $2,1002019Revenue 2020: $62,257Expenses 2020: $47,457Net Income 2020: $14,8002020Revenue 2021: $69,840Expenses 2021: $48,095Net Income 2021: $21,7452021Revenue 2022: $132,443Expenses 2022: $100,012Net Income 2022: $32,4312022Revenue 2023: $166,659Expenses 2023: $132,115Net Income 2023: $34,5442023Revenue 2024: $846,268Expenses 2024: $164,414Net Income 2024: $681,8542024

Highlighted filing

2016

Revenue$60,333
Expenses$27,430
Net Income$32,903
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$61,737
Mission and Program Overview

Mission

To provide transitional housing and christian-based support services for women who would be working towards financial stability and other related activities.

Program Services

DescriptionGrantsExpenses
TO PROVIDE TRANSITIONAL HOUSING AND CHRISTIAN-BASED SUPPORT SERVICES FOR WOMEN WHO WOULD BE WORKING TOWARD FINANCIAL STABILITY AND OTHER RELATED ACTIVITIES.-$24,566
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN MARTINPresidentPT$0--
GREGORY GOUTYTreasurerPT$0--
PJ SCHEESESecretaryPT$0--
KATHLEEN AYERSBoard MemberPT$0--
GARY ROBINSONBoard MemberPT$0--
KAY HOOVERBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
The Oaks Ministry
EIN
47-3342955
Address
290 BETHEL RD, OXFORD, PA 19363

Signing Officer

Name
Robin Martin
Title
President
Phone
6109325378
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Hostetter & Hostetter CPA
Address
40 FRIENDLY DRIVE, QUARRYVILLE, PA 17566
Preparer
Christopher C Ployd CPA
Phone
7172842468
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 293 2,876 program supplies 5,341 registrations 350 non-investment depreciation 2,432 total 11,292”

Form 990-ez, Part II, Line 24

“Improvements 50,528 83,245 less accumulated depreciation 919 3,351 total 49,609 79,894”

Form 990-ez, Part III

“To provide transitional housing and christian-based support services for women who would be working towards financial stability and other related activities.”

Raw XML Appendix141 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE OAKS MINISTRY
IRS990EZ/BooksInCareOfDetail/PhoneNum06109325378
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0290 BETHEL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OXFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019363
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055241
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057859
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046423
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032903
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02571
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt011587
IRS990EZ/GrossReceiptsAmt061737
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104850
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0137753
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104850
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0137753
IRS990EZ/OccupancyRentUtltsAndMaintAmt05586
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREGORY GOUTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PJ SCHEESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLEEN AYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAY HOOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt049609
IRS990EZ/OtherAssetsTotalDetail/EOYAmt079894
IRS990EZ/OtherExpensesTotalAmt011292
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TRANSITIONAL HOUSING AND CHRISTIAN-BASED SUPPORT SERVICES FOR WOMEN WHO WOULD BE WORKING TOWARDS FINANCIAL STABILITY AND OTHER RELATED ACTIVITIES.
IRS990EZ/ProgramServiceRevenueAmt03727
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE TRANSITIONAL HOUSING AND CHRISTIAN-BASED SUPPORT SERVICES FOR WOMEN WHO WOULD BE WORKING TOWARD FINANCIAL STABILITY AND OTHER RELATED ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024566
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07981
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01404
IRS990EZ/SpecialEventsNetIncomeLossAmt010183
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027430
IRS990EZ/TotalProgramServiceExpensesAmt024566
IRS990EZ/TotalRevenueAmt060333
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 9,739
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0149426
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09739
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021326
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87510
IRS990ScheduleA/PublicSupportTotal170Amt0149426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0149426
IRS990ScheduleA/TotalSupportAmt0170752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 293 2,876 PROGRAM SUPPLIES 5,341 REGISTRATIONS 350 NON-INVESTMENT DEPRECIATION 2,432 TOTAL 11,292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMPROVEMENTS 50,528 83,245 LESS ACCUMULATED DEPRECIATION 919 3,351 TOTAL 49,609 79,894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE TRANSITIONAL HOUSING AND CHRISTIAN-BASED SUPPORT SERVICES FOR WOMEN WHO WOULD BE WORKING TOWARDS FINANCIAL STABILITY AND OTHER RELATED ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06109325378
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OAKS MINISTRY
ReturnHeader/Filer/BusinessNameControlTxt0OAKS
ReturnHeader/Filer/EIN0473342955
ReturnHeader/Filer/USAddress/AddressLine1Txt0290 BETHEL RD
ReturnHeader/Filer/USAddress/CityNm0OXFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019363
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8C7F903B922F4AC8EC796E98445157B67CCE9E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6796EE26EA59D90683E9F8413F4754D2547C4D7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201861481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOSTETTER & HOSTETTER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 FRIENDLY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUARRYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017566
ReturnHeader/PreparerPersonGrp/PhoneNum07172842468
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER C PLOYD CPA
ReturnHeader/ReturnTs02017-05-12T14:59:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,753
Liabilities
$0
Net assets
$137,753
Revenue
$60,333
Expenses
$27,430
Net income
$32,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.64$0.02$9.62$8.46$1.64$6.82
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.04$2.80$1.67$1.32$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.02$2.45$1.32$1.00$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.70$0.48$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.62$0.47$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.50$0.48$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$0.52$0.31$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.49$0.28$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.60$0.27$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.13$0.08$1.05