Civic Intelligence

Oaks Village

990 • Fiscal year 2018 • EIN 47-3838144

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

86th percentile

$28,200

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

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

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$173,393

Up $58,651 (+51%) from 2017

Net Assets

Up

$99,980

Up $61,161 (+158%) from 2017

Liabilities

Down

$73,413

Down $2,510 (-3.3%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin67th percentile

Revenue

Up

$484,353

Up $252,030 (+108%) from 2017

Expenses

Up

$423,192

Up $187,788 (+80%) from 2017

Net Income

Up

$61,161

Up $64,242 (+2085%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$173,393
Liabilities$73,413
Net Assets$99,980
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$484,353
Expenses$423,192
Net Income$61,161
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$484,353
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$99,750▼ $2,850
Cash and Non-Interest-Bearing Accounts$12,142$73,643▲ $61,501
Total Assets$114,742$173,393▲ $58,651
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,923$73,413▼ $2,510
Total Liabilities$75,923$73,413▼ $2,510
Net Assets / Fund Balance
Unrestricted Net Assets$38,819$99,980▲ $61,161
Total Net Assets Fund Balance$38,819$99,980▲ $61,161
Total Liabilities and Net Assets / Fund Balance$114,742$173,393▲ $58,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,750$14,250$114,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia WhiteSecretaryFT$28,200-$28,200
Ron BodetteTreasurerPT-$9,551$9,551

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$484,353
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$474,353
Change in Net Assets
$61,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,047
Salaries, Compensation, and Employee Benefits$178,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$174,192--$174,192
Other Salaries and Wages$137,285--$137,285
Current Officers, Directors, Trustees, and Key Employees$28,200--$28,200
Payroll Taxes$12,660--$12,660
Information Technology-$1,495-$1,495
Office Expenses-$1,436-$1,436
Other Expenses$12,654$322-$322
Total Functional Expenses$416,114$7,078$0$423,192
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
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

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
President
Phone
7342445444
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Boone
Formed
2015
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
34

Preparer

Firm
Ron Bodette Tax & Accounting LLC
Address
25 S Monroe St Suite 308, Monroe, MI 48161
Preparer
Ron Bodette
Phone
7342427884
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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/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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416114
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm023:10:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830919230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ron Bodette Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 S Monroe St Suite 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monroe
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ReturnHeader/ReturnTs02019-11-15T23:00:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$173,393
Liabilities
$73,413
Net assets
$99,980
Revenue
$484,353
Expenses
$423,192
Net income
$61,161
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