Civic Intelligence

Oaks Village

990 • Fiscal year 2021 • EIN 47-3838144

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 24, 2022

Organization ProfileOAKSVILLAGE.NET
924 E Second StMonroe, MI 48161

(734) 731-7311

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.92x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

83rd percentile

50%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-3.2%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$584,448

Up $194,353 (+50%) from 2020

Net Assets

Down

$88,966

Down $84,232 (-49%) from 2020

Liabilities

Up

$495,482

Up $278,585 (+128%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin14th percentile

Revenue

Down

$539,429

Down $18,092 (-3.2%) from 2020

Expenses

Up

$623,661

Up $88,606 (+17%) from 2020

Net Income

Down

-$84,232

Down $106,698 (-475%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$584,448
Liabilities$495,482
Net Assets$88,966
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$539,429
Expenses$623,661
Net Income-$84,232
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 24, 2022
Return Version
2021v4.2
Gross Receipts
$539,429
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$268,950$575,628▲ $306,678
Cash and Non-Interest-Bearing Accounts$121,145$8,820▼ $112,325
Total Assets$390,095$584,448▲ $194,353
Liabilities
Mortgage Notes Payable Secured by Investment Property$216,897$495,482▲ $278,585
Total Liabilities$216,897$495,482▲ $278,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$173,198$88,966▼ $84,232
Total Net Assets Fund Balance$173,198$88,966▼ $84,232
Total Liabilities and Net Assets / Fund Balance$390,095$584,448▲ $194,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$493,668$35,631$529,299
Equipment$71,422$2,463$73,885
Land$10,538--
Compensation and Service Providers
Top Officer Pay52nd percentile

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
$491,901
Program Service Revenue
$47,528
Investment Income
$0
Other Revenue
$0
All Other Contributions
$491,901
Change in Net Assets
$-84,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,258
Salaries, Compensation, and Employee Benefits$255,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$205,639--$205,639
Other Salaries and Wages$195,844--$195,844
Current Officers, Directors, Trustees, and Key Employees$38,800--$38,800
Other Expenses$26,196$2,601-$26,196
Fees for Services Management-$20,000-$20,000
Payroll Taxes$17,960--$17,960
Depreciation Depletion$14,004--$14,004
All Other Expenses$12,563$430-$12,993
Office Expenses$11,566$1,403-$12,969
Fees for Services Accounting-$4,403-$4,403
Other Employee Benefits$2,799--$2,799
Advertising-$2,300-$2,300
Total Functional Expenses$592,524$31,137$0$623,661
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

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
3136577262
Signed
2022-12-24
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
51

Preparer

Firm
Ron Bodette Tax & Accounting LLC
Address
25 S Monroe St Suite 308, Monroe, MI 48161
Preparer
Ron Bodette
Phone
7342427884
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Opened oaks village market openeed oaks village market to serve in a food desert area”

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt021235
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt018585
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0491901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0511674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0415659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0467030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0209240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02095504
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt047528
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05800
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017323
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt023083
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04200
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt018585
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt049420
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0484353
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0424860
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0232323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02198439
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0493668
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035631
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0529299
IRS990ScheduleD/EquipmentGrp/BookValueAmt071422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073885
IRS990ScheduleD/LandGrp/BookValueAmt010538
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010538
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0575628
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IRS990/ScheduleORequiredInd0true
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/ExplanationTxt5OPENED OAKS VILLAGE MARKET OPENEED OAKS VILLAGE MARKET TO SERVE IN A FOOD DESERT AREA
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/FormAndLineReferenceDesc5Significant program services not listed on prior year return Part III line 2
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IRS990/SignificantNewProgramSrvcInd0true
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0592524
IRS990/TotalFunctionalExpensesGrp/TotalAmt0623661
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0495482
IRS990/TotalLiabilitiesGrp/BOYAmt0216897
IRS990/TotalLiabilitiesGrp/EOYAmt0495482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088966
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt097488
IRS990/TotalOtherProgSrvcRevenueAmt045278
IRS990/TotalProgramServiceExpensesAmt0592524
IRS990/TotalProgramServiceRevenueAmt047528
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0539429
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt051
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersIndependentCnt09
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$584,448
Liabilities
$495,482
Net assets
$88,966
Revenue
$539,429
Expenses
$623,661
Net income
-$84,232
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