Civic Intelligence

Oaks Village

EIN 47-3838144 • 501(c)3 • Monroe, MI

Profile

To operate as a community assistance organization by providing a homeless shelter and assistance outreach programs for those in need.

924 E Second StMonroe, MI 48161

oaksvillage.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.66x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.50x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$708,335

Up $123,887 (+21%) from 2021

Liabilities

Down

$468,932

Down $26,550 (-5.4%) from 2021

Net Assets

Up

$239,403

Up $150,437 (+169%) from 2021

Operations
Liabilities / Revenue80th percentileNet Margin45th percentile

Revenue

Up

$944,677

Up $405,248 (+75%) from 2021

Expenses

Up

$922,693

Up $299,032 (+48%) from 2021

Net Income

Up

$21,984

Up $106,216 (+126%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2015: $3,970Liabilities 2015: $0Net Assets 2015: $3,9702015Assets 2016: $4,239Liabilities 2016: $0Net Assets 2016: $4,2392016Assets 2017: $114,742Liabilities 2017: $75,923Net Assets 2017: $38,8192017Assets 2018: $173,393Liabilities 2018: $73,413Net Assets 2018: $99,9802018Assets 2019: $153,710Liabilities 2019: $70,178Net Assets 2019: $83,5322019Assets 2020: $390,095Liabilities 2020: $216,897Net Assets 2020: $173,1982020Assets 2021: $584,448Liabilities 2021: $495,482Net Assets 2021: $88,9662021Assets 2022: $708,335Liabilities 2022: $468,932Net Assets 2022: $239,4032022

Highlighted filing

2022

Assets$708,335
Liabilities$468,932
Net Assets$239,403
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $30,233Expenses 2015: $26,263Net Income 2015: $3,9702015Revenue 2016: $180,840Expenses 2016: $180,571Net Income 2016: $2692016Revenue 2017: $232,323Expenses 2017: $235,404Net Income 2017: -$3,0812017Revenue 2018: $484,353Expenses 2018: $423,192Net Income 2018: $61,1612018Revenue 2019: $424,860Expenses 2019: $441,308Net Income 2019: -$16,4482019Revenue 2020: $557,521Expenses 2020: $535,055Net Income 2020: $22,4662020Revenue 2021: $539,429Expenses 2021: $623,661Net Income 2021: -$84,2322021Revenue 2022: $944,677Expenses 2022: $922,693Net Income 2022: $21,9842022

Highlighted filing

2022

Revenue$944,677
Expenses$922,693
Net Income$21,984
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$708,335
Liabilities
$468,932
Net assets
$239,403
Revenue
$944,677
Expenses
$922,693
Net income
$21,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$7.08$4.69$2.39$9.45$9.23$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.84$4.95$0.89$5.39$6.24$0.84
2020Detailed filing. Detailed filing data is available for this year.$3.90$2.17$1.73$5.58$5.35$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.70$0.84$4.25$4.41$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.73$1.00$4.84$4.23$0.61
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.76$0.39$2.32$2.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.81$1.81$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.30$0.26$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$1,250,087
Mission and Program Overview

Mission

To operate as a community outreach and assistance organization and to maintain the outreach missions and warming center (homeless shelter.)

To operate as a community assistance organization by providing a homeless shelter and assistance outreach programs for those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$575,628$642,696▲ $67,068
Cash and Non-Interest-Bearing Accounts$8,820$65,639▲ $56,819
Total Assets$584,448$708,335▲ $123,887
Liabilities
Unsecured Notes Loans Payable-$409,000-
Mortgage Notes Payable Secured by Investment Property$495,482$59,932▼ $435,550
Total Liabilities$495,482$468,932▼ $26,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,966$239,403▲ $150,437
Total Net Assets Fund Balance$88,966$239,403▲ $150,437
Total Liabilities and Net Assets / Fund Balance$584,448$708,335▲ $123,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$480,038$49,261$529,299
Equipment$152,120$15,858$167,978
Land$10,538--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Heather BoonePresident
Britton BooneTrustee
Cindy WilliamsTrustee
Dennis HulveyTrustee
Jessie LockeTrustee
Sandra LibstorffTrustee
Sondra SharpeTrustee
Patricia WhiteSecretary
Ron BodetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$909,781
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$34,896
All Other Contributions
$759,731
Change in Net Assets
$21,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$594,981
Salaries, Compensation, and Employee Benefits$327,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,776$0$0$283,776
Fees for Services Other$249,647$0$0$249,647
Occupancy$126,219$0$0$126,219
Current Officers, Directors, Trustees, and Key Employees$38,800$0$0$38,800
Travel$30,487$0$0$30,487
Depreciation Depletion$27,025$0$0$27,025
Other Expenses$14,907$0$0$14,907
Insurance$14,300$0$0$14,300
Conferences and Meetings$11,597$0$0$11,597
Other Employee Benefits$5,136$0$0$5,136
Interest$4,135$0$0$4,135
Fees for Services Accounting$0$432$0$432
Total Functional Expenses$922,261$432$0$922,693
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Oaks Village
EIN
47-3838144
Phone
7342445444
Address
924 E Second St, Monroe, MI 48161

Signing Officer

Name
Patricia White
Title
Secretary
Phone
7342445444
Signed
2023-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
125

Preparer

Firm
Mark A Copping CPA
Address
402 Washington Street, Monroe, MI 48161
Preparer
Mark A Copping
Phone
7342422622
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“There is a family relationship between the President and Officer Trustee Britton Boone”

Pt VI, Line 11B

“The document was reviewed and approved by the Board of Directors”

Pt VI, Line 15A

“Compensation is determined by the Board of Directors”

Pt VI, Line 15B

“Compensation is determined by the Board of Directors”

Pt VI, Line 19

“Documents are provided upon request by main or email as specified by the requestor.”

Form 990, Part III, Line 4D

“Market 183818. 0. 0.”

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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0717108
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt021235
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt030835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0909781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0491901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0511674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0415659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0467030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02796045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0340306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0420158
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99040
IRS990ScheduleA/PublicSupportPY509Pct00.97750
IRS990ScheduleA/PublicSupportTotal509Amt03185368
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt021235
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt030835
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01250087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0539429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0517474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0424860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0484353
IRS990ScheduleA/Total509Grp/TotalAmt03216203
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03216203
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0480038
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049261
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0529299
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167978
IRS990ScheduleD/LandGrp/BookValueAmt010538
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010538
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0642696
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is a family relationship between the President and Officer Trustee Britton Boone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The document was reviewed and approved by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is determined by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is determined by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are provided upon request by main or email as specified by the requestor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Market 183818. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0584448
IRS990/TotalAssetsEOYAmt0708335
IRS990/TotalAssetsGrp/BOYAmt0584448
IRS990/TotalAssetsGrp/EOYAmt0708335
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0909781
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0432
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0922261
IRS990/TotalFunctionalExpensesGrp/TotalAmt0922693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0495482
IRS990/TotalLiabilitiesEOYAmt0468932
IRS990/TotalLiabilitiesGrp/BOYAmt0495482
IRS990/TotalLiabilitiesGrp/EOYAmt0468932
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239403
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0183818
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0922261
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034896
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0944677
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0584448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0708335
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt030487
IRS990/TravelGrp/TotalAmt030487
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0409000
IRS990/USAddress/AddressLine1Txt0924 E Second St
IRS990/USAddress/CityNm0Monroe
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048161
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A

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