Civic Intelligence

Mighty Oaks Children'S Therapy Ctr

990 • Fiscal year 2017 • EIN 93-0838454

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2018

Organization ProfileWWW.MIGHTYOAKSCHILDREN.COM
3615 Spicer Drive SEAlbany, OR 97322

(541) 967-7551

Siviq Scores

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

Liabilities / Assets

88th percentile

0.64x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.47x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$83,446

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.9%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$569,629

Up $7,672 (+1.4%) from 2016

Net Assets

Up

$205,216

Up $46,269 (+29%) from 2016

Liabilities

Down

$364,413

Down $38,597 (-9.6%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin57th percentile

Revenue

Up

$774,865

Up $42,831 (+5.9%) from 2016

Expenses

Up

$727,629

Up $11,612 (+1.6%) from 2016

Net Income

Up

$47,236

Up $31,219 (+195%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0-$500KAssets 2011: $531,421Liabilities 2011: $452,646Net Assets 2011: $78,7752011Assets 2012: $507,429Liabilities 2012: $437,587Net Assets 2012: $69,8422012Assets 2013: $454,570Liabilities 2013: $421,203Net Assets 2013: $33,3672013Assets 2014: $490,098Liabilities 2014: $428,804Net Assets 2014: $61,2942014Assets 2015: $541,644Liabilities 2015: $398,714Net Assets 2015: $142,9302015Assets 2016: $561,957Liabilities 2016: $403,010Net Assets 2016: $158,9472016Assets 2017: $569,629Liabilities 2017: $364,413Net Assets 2017: $205,2162017Assets 2018: $520,064Liabilities 2018: $413,590Net Assets 2018: $106,4742018Assets 2019: $860,930Liabilities 2019: $516,630Net Assets 2019: $344,3002019Assets 2020: $719,582Liabilities 2020: $489,362Net Assets 2020: $230,2202020Assets 2021: $526,759Liabilities 2021: $578,633Net Assets 2021: -$51,8742021Assets 2022: $14,211Liabilities 2022: $0Net Assets 2022: $14,2112022

Highlighted filing

2017

Assets$569,629
Liabilities$364,413
Net Assets$205,216
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $503,730Expenses 2011: $460,408Net Income 2011: $43,3222011Revenue 2012: $415,334Expenses 2012: $424,267Net Income 2012: -$8,9332012Revenue 2013: $425,004Expenses 2013: $461,479Net Income 2013: -$36,4752013Revenue 2014: $319,245Expenses 2014: $291,318Net Income 2014: $27,9272014Revenue 2015: $427,502Expenses 2015: $298,716Net Income 2015: $128,7862015Revenue 2016: $732,034Expenses 2016: $716,017Net Income 2016: $16,0172016Revenue 2017: $774,865Expenses 2017: $727,629Net Income 2017: $47,2362017Revenue 2018: $1,160,089Expenses 2018: $1,258,831Net Income 2018: -$98,7422018Revenue 2019: $1,468,072Expenses 2019: $1,230,246Net Income 2019: $237,8262019Revenue 2020: $831,508Expenses 2020: $945,589Net Income 2020: -$114,0812020Revenue 2021: $982,408Expenses 2021: $1,264,502Net Income 2021: -$282,0942021Revenue 2022: $645,923Expenses 2022: $579,838Net Income 2022: $66,0852022

Highlighted filing

2017

Revenue$774,865
Expenses$727,629
Net Income$47,236
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.1
Gross Receipts
$791,409
Mission and Program Overview

Mission

To provide speech/language, occupational, and physical therapy services. Mighty oaks children's therapy center is a place for children with special needs. It is a place where children with disabilties can meet the challenges they face with dignity and pride; a place where children of all abilities are cared for, respected, and valued; a place where parent's fears are heard and their hopes and dreams are honored; a place where goals are met, expectations exceeded, and where the impossible comes true.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$348,963$339,684▼ $9,279
Cash and Non-Interest-Bearing Accounts$55,273$125,833▲ $70,560
Accounts Receivable$157,721$104,112▼ $53,609
Total Assets$561,957$569,629▲ $7,672
Liabilities
Other Liabilities$368,213$357,164▼ $11,049
Accounts Payable and Accrued Expenses$35,764$7,249▼ $28,515
Total Liabilities$403,977$364,413▼ $39,564
Net Assets / Fund Balance
Unrestricted Net Assets$157,980$205,216▲ $47,236
Total Net Assets Fund Balance$157,980$205,216▲ $47,236
Total Liabilities and Net Assets / Fund Balance$561,957$569,629▲ $7,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,102$133,994$334,096
Land$139,582-$139,582
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather MackeyExecutive DiFT$83,446$83,446

Board Members and Trustees

NameTitle
Nancy KrusePresident
Ashley PopeDirector
Carol RaymundoDirector
Seth ArrowDirector
Stephanie MossDirector
Travis PughDirector
Crystal MengSecretary
Jennifer CyrusTreasurer
Corey WomackVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$29,172
Program Service Revenue
$732,536
Investment Income
$0
Other Revenue
$13,157
All Other Contributions
$29,172
Change in Net Assets
$47,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,003
Other Expenses$286,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,219$46,583-$373,802
Fees for Services Other$173,184--$173,184
Other Employee Benefits$29,583$4,211-$33,794
Payroll Taxes$29,244$4,163-$33,407
Fees for Services Accounting$24,056$3,737-$27,793
Interest-$21,967-$21,967
Occupancy$21,430--$21,430
Depreciation Depletion$9,279--$9,279
Office Expenses$6,066--$6,066
Insurance$1,519$1,208-$2,727
All Other Expenses$1,191$509-$1,700
Other Expenses$2,681$1,095-$1,095
Total Functional Expenses$644,156$83,473$0$727,629
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,321
Fundraising Direct Expenses$16,544
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$24,769$24,769$16,544$8,225
Total Events$24,769$24,769$16,544$8,225
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Liabilities$357,164
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The center's executive director reviews the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
MIGHTY OAKS CHILDREN'S THERAPY CTR
EIN
93-0838454
Phone
5419677551
Address
3615 SPICER DRIVE SE, ALBANY, OR 97322

Signing Officer

Name
Heather Mackey
Title
Executive Director
Phone
5419677551
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Kruse
Formed
1983
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
12

Preparer

Firm
Accuity LLC
Address
PO BOX 1072, ALBANY, OR 97321-0415
Preparer
Kori Sarrett CPA
Phone
5412235555
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide speech/language, occupational, and physical therapy services. Mighty oaks children's therapy center is a place for children with special needs. It is a place where children with disabilties can meet the challenges they face with dignity and pride; a place where children of all abilities are cared for, respected, and valued; a place where parent's fears are heard and their hopes and dreams are honored; a place where goals are met, expectations exceeded, and where the impossible comes true.”

Form 990, Part IX, Line 11G

“Capitation expense 173,184 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Mighty oaks children's therapy center is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. In addition, the center qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). This tax-exempt status can be revoked by the internal revenue service as a result of direct violations of laws or regulations governing 501(c)(3) organizations. The organization's operating policy requires strict adherence to these laws and regulations in order to maintain its tax-exempt status. Management's policy is to engage in activities related to their exempt purpose. Management evaluates tax positions annually based on guidance in financial accounting standards board (fasb) accounting standards codification (asc) section 740. Fasb asc section 740 prescribes a comprehensive model for recognizing, measuring, presenting, and disclosing in the financial statements, tax positions taken or expected to be taken on a tax return, including positions that the organization is exempt from income taxes or not subject to income taxes on unrelated business income. The organization presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax benefits.”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG-TERM LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MIGHTY OAKS CHILDREN'S THERAPY CENTER IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THIS TAX-EXEMPT STATUS CAN BE REVOKED BY THE INTERNAL REVENUE SERVICE AS A RESULT OF DIRECT VIOLATIONS OF LAWS OR REGULATIONS GOVERNING 501(C)(3) ORGANIZATIONS. THE ORGANIZATION'S OPERATING POLICY REQUIRES STRICT ADHERENCE TO THESE LAWS AND REGULATIONS IN ORDER TO MAINTAIN ITS TAX-EXEMPT STATUS. MANAGEMENT'S POLICY IS TO ENGAGE IN ACTIVITIES RELATED TO THEIR EXEMPT PURPOSE. MANAGEMENT EVALUATES TAX POSITIONS ANNUALLY BASED ON GUIDANCE IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740. FASB ASC SECTION 740 PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING IN THE FINANCIAL STATEMENTS, TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, INCLUDING POSITIONS THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SPEECH/LANGUAGE, OCCUPATIONAL, AND PHYSICAL THERAPY SERVICES. MIGHTY OAKS CHILDREN'S THERAPY CENTER IS A PLACE FOR CHILDREN WITH SPECIAL NEEDS. IT IS A PLACE WHERE CHILDREN WITH DISABILTIES CAN MEET THE CHALLENGES THEY FACE WITH DIGNITY AND PRIDE; A PLACE WHERE CHILDREN OF ALL ABILITIES ARE CARED FOR, RESPECTED, AND VALUED; A PLACE WHERE PARENT'S FEARS ARE HEARD AND THEIR HOPES AND DREAMS ARE HONORED; A PLACE WHERE GOALS ARE MET, EXPECTATIONS EXCEEDED, AND WHERE THE IMPOSSIBLE COMES TRUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CENTER'S EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAPITATION EXPENSE 173,184 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER MACKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/Filer/USAddress/ZIPCd097322

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$569,629
Liabilities
$364,413
Net assets
$205,216
Revenue
$774,865
Expenses
$727,629
Net income
$47,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.65$0.58$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.58$0.05$0.98$1.26$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.49$0.23$0.83$0.95$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.52$0.34$1.47$1.23$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.41$0.11$1.16$1.26$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.36$0.21$0.77$0.73$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.40$0.16$0.73$0.72$0.02
2015Summary only. Only limited summary data is available for this year.$0.54$0.40$0.14$0.43$0.30$0.13
2014Summary only. Only limited summary data is available for this year.$0.49$0.43$0.06$0.32$0.29$0.03
2013Summary only. Only limited summary data is available for this year.$0.45$0.42$0.03$0.43$0.46$0.04
2012Summary only. Only limited summary data is available for this year.$0.51$0.44$0.07$0.42$0.42$0.01
2011Summary only. Only limited summary data is available for this year.$0.53$0.45$0.08$0.50$0.46$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits