Civic Intelligence

Oaks Village

990 • Fiscal year 2017 • EIN 47-3838144

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileOAKSVILLAGE.NET
924 E Second StMonroe, MI 48161

(734) 244-5444

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$3,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

2607%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$114,742

Up $110,503 (+2607%) from 2016

Net Assets

Up

$38,819

Up $34,580 (+816%) from 2016

Liabilities

Up

$75,923

Up $75,923 from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin37th percentile

Revenue

Up

$232,323

Up $51,483 (+28%) from 2016

Expenses

Up

$235,404

Up $54,833 (+30%) from 2016

Net Income

Down

-$3,081

Down $3,350 (-1245%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2017

Assets$114,742
Liabilities$75,923
Net Assets$38,819
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$232,323
Expenses$235,404
Net Income-$3,081
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$232,323
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.)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$102,600-
Cash and Non-Interest-Bearing Accounts$4,239$12,142▲ $7,903
Total Assets$4,239$114,742▲ $110,503
Liabilities
Mortgage Notes Payable Secured by Investment Property-$75,923-
Total Liabilities$0$75,923▲ $75,923
Net Assets / Fund Balance
Unrestricted Net Assets$4,239$38,819▲ $34,580
Total Net Assets Fund Balance$4,239$38,819▲ $34,580
Total Liabilities and Net Assets / Fund Balance$4,239$114,742▲ $110,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,600$11,400$114,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia WhiteSecretaryPT$3,000$3,000
Ron BodetteTreasurerPT$886$886

Board Members and Trustees

NameTitle
Heather BoonePresident
Britton BooneTrustee
Cindy WilliamsTrustee
Dennis HulveyTrustee
Jessie LockeTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$232,323
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$222,323
Change in Net Assets
$-3,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,112
Salaries, Compensation, and Employee Benefits$20,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$150,927--$150,927
Other Salaries and Wages$15,850--$15,850
Other Expenses$6,148--$6,148
Insurance$6,031--$6,031
Office Expenses$3,721--$3,721
Interest$3,709--$3,709
Current Officers, Directors, Trustees, and Key Employees$3,000--$3,000
Depreciation Depletion$2,850--$2,850
Payroll Taxes$1,442--$1,442
Total Functional Expenses$235,404$0$0$235,404
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“There is a family relationship between the president and officer 5 trustee britton boone”

Form 990 governing body review Part VI line 11

“The document was reviewed and approved by the board of directors”

CEO executive director top management comp Part VI line 15A

“Compensation is determined by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“Compensation is determined by the board of directors”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Oaks Village
EIN
47-3838144
Address
924 E SECOND ST, MONROE, MI 48161

Signing Officer

Name
Heather Boone
Title
Director
Phone
7342445444
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Boone
Formed
2015
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
24

Preparer

Firm
Ron Bodette Tax & Accounting LLC
Address
6314 Avenue F, La Salle, MI 48145
Preparer
Ron Bodette
Phone
7342427884
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment of 37661 represents the equity of the warming center being transfered to the organization from the individual officers.”

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

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A FAMILY RELATIONSHIP BETWEEN THE PRESIDENT AND OFFICER 5 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 MAIL OR EMAIL AS SPECIFIED BY THE REQUESTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT OF 37661 REPRESENTS THE EQUITY OF THE WARMING CENTER BEING TRANSFERED TO THE ORGANIZATION FROM THE INDIVIDUAL OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.247.54.213
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm016:02:48
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ron Bodette Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06314 Avenue F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Salle
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,742
Liabilities
$75,923
Net assets
$38,819
Revenue
$232,323
Expenses
$235,404
Net income
-$3,081
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