Civic Intelligence

Oaks Counseling Inc.

990EZ • Fiscal year 2018 • EIN 80-0442933

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

PO Box 2243Georgetown, TX 78627

(512) 968-8977

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

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

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.

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

Asset Growth

90th percentile

95%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$66,593

Up $32,363 (+95%) from 2017

Net Assets

Up

$59,634

Up $26,047 (+78%) from 2017

Liabilities

Up

$6,959

Up $6,316 (+982%) from 2017

Revenue

Up

$71,472

Up $21,689 (+44%) from 2017

Expenses

Up

$45,425

Up $7,128 (+19%) from 2017

Net Income

Up

$26,047

Up $14,561 (+127%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2017: $34,230Liabilities 2017: $643Net Assets 2017: $33,5872017Assets 2018: $66,593Liabilities 2018: $6,959Net Assets 2018: $59,6342018Assets 2019: $58,326Liabilities 2019: $672Net Assets 2019: $57,6542019Assets 2020: $79,873Liabilities 2020: $1,165Net Assets 2020: $78,7082020Assets 2021: $131,571Liabilities 2021: $3,509Net Assets 2021: $128,0622021Assets 2022: $154,772Liabilities 2022: $4,318Net Assets 2022: $150,4542022Assets 2023: $180,628Liabilities 2023: $3,189Net Assets 2023: $177,4392023Assets 2024: $178,263Liabilities 2024: $8,379Net Assets 2024: $169,8842024

Highlighted filing

2018

Assets$66,593
Liabilities$6,959
Net Assets$59,634

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $49,783Expenses 2017: $38,297Net Income 2017: $11,4862017Revenue 2018: $71,472Expenses 2018: $45,425Net Income 2018: $26,0472018Revenue 2019: $74,734Expenses 2019: $76,714Net Income 2019: -$1,9802019Revenue 2020: $108,367Expenses 2020: $87,313Net Income 2020: $21,0542020Revenue 2021: $146,307Expenses 2021: $96,953Net Income 2021: $49,3542021Revenue 2022: $131,063Expenses 2022: $108,671Net Income 2022: $22,3922022Revenue 2023: $167,390Expenses 2023: $140,405Net Income 2023: $26,9852023Revenue 2024: $196,779Expenses 2024: $204,334Net Income 2024: -$7,5552024

Highlighted filing

2018

Revenue$71,472
Expenses$45,425
Net Income$26,047
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.2
Gross Receipts
$71,472
Mission and Program Overview

Mission

The Oaks, an International Christian ministry to missionaries and cross cultural workers will bring emotional support to missionaries and workers on furlough and abroad in the field, through healing prayer and practical resources provided by trained pastoral counselors and lay leaders, and psychotherapy provided by licensed psychologists, counselors, social workers and MFTs. It is our desire to see His people abundantly supported in the mission field to continue the call on them to minister the Gospel to unreached people groups and nations.Since July 2009, the Oaks Counseling, Inc. has ministered to thousands of missionaries from varying mission agencies in over 90 different field countries. We could never have even dreamed of this level of growth, and feel so humbled to come alongside these dear saints so they can continue about sharing Christs love in nations.

Oaks counseling, an international christian ministry, provides emotional support to missionaries and cross cultural workers both on furlough and abroad in the field as expats. Oaks counseling offers prayer and practical resources provided by trained pastoral counselors and lay leaders, as well as psychotherapy provided by licensed psychologists, counselors, social workers, and marriage and family therapists. Our mission is to see cross cultural workers abundantly supported while living abroad in other nations. Since july 2009, oaks counseling, inc. Has ministered to thousands of missionaries from varying mission agencies in over 90 different field countries.

Program Services

DescriptionGrantsExpenses
OAKS COUNSELING PROVIDES COUNSELING AND MINISTRY FOR MISSIONARIES AND CROSS CULTURAL WORKERS LIVING ABROAD OR ON FURLOUGH. DURING FISCAL YEAR 2017-2018, OAKS COUNSELING PROVIDED EMOTIONAL CARE AND MINISTRY TO 198 FIELD WORKERS.$37,161-
CONTRIBUTIONS TO OTHER CHARITABLE ORGANIZATIONS$1,450$1,450
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE SHEPHERDPresident & EdFT$0--
DR LEAH MCDILLTreasurer-$0--
DR JAMES MASTELLERVice President-$0--
DR MONICA POLONYISecretary-$0--
Filing and Contact Details

Filer

Filer Name
Oaks Counseling Inc
EIN
80-0442933
Phone
5129688977
Address
PO BOX 2243, GEORGETOWN, TX 78627

Signing Officer

Name
Jamie Shepherd
Title
President
Signed
2019-05-09
Discuss with paid preparer
No

Preparer

Firm
Beaird Harris & Co Pc
Address
12221 MERIT DR STE 750, DALLAS, TX 75251-3201
Preparer
Carla Medrano CPA
Phone
9725031040
Supplemental Narrative

Additional Explanations

Other Revenue.1

Credit card points redeem $508

Other Expenses.1002

Office Expenses $8917

Other Expenses.1005

Travel $6557

Other Expenses.1007

Conferences, Conventions, and Meetings $513

Other Expenses.1012

Insurance $2899

Total Liabilities.1

CREDIT CARD PAYABLE - Beginning $643 CREDIT CARD PAYABLE - Ending $6959

Raw XML Appendix153 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR MONICA POLONYI
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IRS990EZ/PrimaryExemptPurposeTxt0OAKS COUNSELING, AN INTERNATIONAL CHRISTIAN MINISTRY, PROVIDES EMOTIONAL SUPPORT TO MISSIONARIES AND CROSS CULTURAL WORKERS BOTH ON FURLOUGH AND ABROAD IN THE FIELD AS EXPATS. OAKS COUNSELING OFFERS PRAYER AND PRACTICAL RESOURCES PROVIDED BY TRAINED PASTORAL COUNSELORS AND LAY LEADERS, AS WELL AS PSYCHOTHERAPY PROVIDED BY LICENSED PSYCHOLOGISTS, COUNSELORS, SOCIAL WORKERS, AND MARRIAGE AND FAMILY THERAPISTS. OUR MISSION IS TO SEE CROSS CULTURAL WORKERS ABUNDANTLY SUPPORTED WHILE LIVING ABROAD IN OTHER NATIONS. SINCE JULY 2009, OAKS COUNSELING, INC. HAS MINISTERED TO THOUSANDS OF MISSIONARIES FROM VARYING MISSION AGENCIES IN OVER 90 DIFFERENT FIELD COUNTRIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREDIT CARD POINTS REDEEM $508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $8917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $6557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD PAYABLE - Beginning $643 CREDIT CARD PAYABLE - Ending $6959
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE SHEPHERD
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ReturnHeader/Filer/EIN0800442933
ReturnHeader/Filer/PhoneNum05129688977
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ReturnHeader/PreparerPersonGrp/PhoneNum09725031040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carla Medrano CPA
ReturnHeader/ReturnTs02019-05-09T16:55:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings