Civic Intelligence

Oaks Ministry

990EZ • Fiscal year 2020 • EIN 47-3342955

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 22, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

24%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

8.4%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$191,105

Up $14,800 (+8.4%) from 2019

Net Assets

Up

$191,105

Up $14,800 (+8.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$62,257

Up $11,807 (+23%) from 2019

Expenses

Down

$47,457

Down $893 (-1.8%) from 2019

Net Income

Up

$14,800

Up $12,700 (+605%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$191,105
Liabilities$0
Net Assets$191,105

Operations Trend

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

2020

Revenue$62,257
Expenses$47,457
Net Income$14,800
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 22, 2021
Return Version
2020v4.0
Gross Receipts
$62,257
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.-$45,445
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN MARTINPresidentPT$0--
PATRICIA SCHEESESecretaryPT$0--
TERRY SLATENTreasurerPT$0--
KATHLEEN AYERSBoard MemberPT$0--
DARIEN WHITEBoard MemberPT$0--
KAY HOOVERBoard MemberPT$0--
MARK CAREYBoard 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
Terry Slaten
Title
Treasurer
Phone
6109325378
Signed
2021-09-22
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 977 insurance 3,078 program supplies 10,637 registrations 300 auto & travel 2,166 promotional 9,037 counseling 1,610 non-investment depreciation 3,817 total 31,622

Form 990-ez, Part II, Line 24

Improvements 86,338 97,383 less accumulated depreciation 13,146 16,963 total 73,192 80,420

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 Appendix166 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ROBIN MARTIN
CompensationExplanation/CompensationExplanationGrp/PersonNm1PATRICIA SCHEESE
CompensationExplanation/CompensationExplanationGrp/PersonNm2TERRY SLATEN
CompensationExplanation/CompensationExplanationGrp/PersonNm3KATHLEEN AYERS
CompensationExplanation/CompensationExplanationGrp/PersonNm4DARIEN WHITE
CompensationExplanation/CompensationExplanationGrp/PersonNm5KAY HOOVER
CompensationExplanation/CompensationExplanationGrp/PersonNm6MARK CAREY
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/BOYAmt0103113
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110685
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052783
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014800
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01035
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0176305
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IRS990EZ/FundraisingGrossIncomeAmt0996
IRS990EZ/GrossReceiptsAmt062257
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01033
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0191105
IRS990EZ/OccupancyRentUtltsAndMaintAmt014800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
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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/PersonNm1PATRICIA SCHEESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY SLATEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLEEN AYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARIEN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAY HOOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK CAREY
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/BOYAmt073192
IRS990EZ/OtherAssetsTotalDetail/EOYAmt080420
IRS990EZ/OtherExpensesTotalAmt031622
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/ProgramServiceRevenueAmt07445
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/ProgramServiceExpensesAmt045445
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0996
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047457
IRS990EZ/TotalProgramServiceExpensesAmt045445
IRS990EZ/TotalRevenueAmt062257
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OXFORDOAKSMINISTRY.WORDPRESS.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 47,659
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0204444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01033
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02724
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0997
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011587
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047659
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80230
IRS990ScheduleA/PublicSupportPY170Pct00.81430
IRS990ScheduleA/PublicSupportTotal170Amt0204444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0204444
IRS990ScheduleA/TotalSupportAmt0254827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 977 INSURANCE 3,078 PROGRAM SUPPLIES 10,637 REGISTRATIONS 300 AUTO & TRAVEL 2,166 PROMOTIONAL 9,037 COUNSELING 1,610 NON-INVESTMENT DEPRECIATION 3,817 TOTAL 31,622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMPROVEMENTS 86,338 97,383 LESS ACCUMULATED DEPRECIATION 13,146 16,963 TOTAL 73,192 80,420
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY SLATEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06109325378
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-22
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/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/PreparationDt02021-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER C PLOYD CPA
ReturnHeader/ReturnTs02021-09-22T07:21:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SLATEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings