Civic Intelligence

Oaks Ministry

990EZ • Fiscal year 2018 • EIN 47-3342955

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileWWW.OXFORDOAKSMINISTRY.WORDPRESS.COM
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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

5.9%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$176,262

Up $17,439 (+11%) from 2017

Net Assets

Up

$174,205

Up $15,382 (+9.7%) from 2017

Liabilities

Up

$2,057

Up $2,057 from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin89th percentile

Revenue

Up

$52,064

Up $2,911 (+5.9%) from 2017

Expenses

Up

$30,512

Up $2,429 (+8.6%) from 2017

Net Income

Up

$21,552

Up $482 (+2.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$176,262
Liabilities$2,057
Net Assets$174,205
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$52,064
Expenses$30,512
Net Income$21,552
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$55,835
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.-$28,701
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN MARTINPresidentPT$0--
PJ SCHEESESecretaryPT$0--
TERRY SLATENTreasurerPT$0--
KATHLEEN AYERSBoard MemberPT$0--
DARIEN WHITEBoard MemberPT$0--
KAY HOOVERBoard MemberPT$0--
JOHN WALLACEBoard 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
2019-05-10
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 321 insurance 2,942 program supplies 5,204 registrations 150 auto & travel 2,688 training 1,125 promotional 704 non-investment depreciation 3,319 total 16,453”

Form 990-ez, Part I, Line 20

“PRIOR PERIOD ADJ -6,170”

Form 990-ez, Part II, Line 24

“Improvements 86,338 86,338 less accumulated depreciation 6,534 9,853 total 79,804 76,485”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 2,057”

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 Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt079019
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099777
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041092
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021552
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01490
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0158823
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0176262
IRS990EZ/FundraisingGrossIncomeAmt010915
IRS990EZ/GrossReceiptsAmt055835
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0403
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0158823
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0174205
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0158823
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0174205
IRS990EZ/OccupancyRentUtltsAndMaintAmt012569
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PJ SCHEESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY SLATEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLEEN AYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARIEN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAY HOOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt079804
IRS990EZ/OtherAssetsTotalDetail/EOYAmt076485
IRS990EZ/OtherChangesInNetAssetsAmt0-6170
IRS990EZ/OtherExpensesTotalAmt016453
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/ProgramServiceRevenueAmt03425
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/ProgramServiceExpensesAmt028701
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03771
IRS990EZ/SpecialEventsNetIncomeLossAmt07144
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02057
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030512
IRS990EZ/TotalProgramServiceExpensesAmt028701
IRS990EZ/TotalRevenueAmt052064
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OXFORDOAKSMINISTRY.WORDPRESS.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 29,742
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0223569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0436
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09739
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040657
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84470
IRS990ScheduleA/PublicSupportPY170Pct00.85970
IRS990ScheduleA/PublicSupportTotal170Amt0223569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0223569
IRS990ScheduleA/TotalSupportAmt0264662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 321 INSURANCE 2,942 PROGRAM SUPPLIES 5,204 REGISTRATIONS 150 AUTO & TRAVEL 2,688 TRAINING 1,125 PROMOTIONAL 704 NON-INVESTMENT DEPRECIATION 3,319 TOTAL 16,453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJ -6,170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IMPROVEMENTS 86,338 86,338 LESS ACCUMULATED DEPRECIATION 6,534 9,853 TOTAL 79,804 76,485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06109325378
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
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/AtSubmissionCreationDeviceId06D2254A23FB98318CF3F80D52BFD539BCB8B2DFB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E542214BAA1672E4523B636B6B22A72ED49FF0CC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.30.213.17
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:40:09
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/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER C PLOYD CPA
ReturnHeader/ReturnTs02019-05-10T08:40:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,262
Liabilities
$2,057
Net assets
$174,205
Revenue
$52,064
Expenses
$30,512
Net income
$21,552
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