Civic Intelligence

Mighty Oaks Children'S Therapy Ctr

990 • Fiscal year 2018 • EIN 93-0838454

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 25, 2018

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

(541) 967-7551

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$520,064

Flat from 2018

Net Assets

Flat

$106,474

Flat from 2018

Liabilities

Flat

$413,590

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,160,089

Flat from 2018

Expenses

Flat

$1,258,831

Flat from 2018

Net Income

Flat

-$98,742

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$520,064
Liabilities$413,590
Net Assets$106,474
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$1,160,089
Expenses$1,258,831
Net Income-$98,742
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 25, 2018
Return Version
2017v2.3
Gross Receipts
$1,172,405
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$339,684$349,508▲ $9,824
Cash and Non-Interest-Bearing Accounts$125,833$97,443▼ $28,390
Accounts Receivable$104,112$73,113▼ $30,999
Total Assets$569,629$520,064▼ $49,565
Liabilities
Other Liabilities$357,164$348,746▼ $8,418
Accounts Payable and Accrued Expenses$7,249$64,844▲ $57,595
Total Liabilities$364,413$413,590▲ $49,177
Net Assets / Fund Balance
Unrestricted Net Assets$205,216$106,474▼ $98,742
Total Net Assets Fund Balance$205,216$106,474▼ $98,742
Total Liabilities and Net Assets / Fund Balance$569,629$520,064▼ $49,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,822$143,274$334,096
Land$158,686-$158,686
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Heather MackeyExecutive DiFT$121,016$121,016

Board Members and Trustees

NameTitle
Corey WomackPresident
Ashley PopeDirector
Carol RaymundoDirector
Jennifer CyrusDirector
Seth ArrowDirector
Tracy DesseauDirector
Travis PughDirector
Sarah ByrumSecretary
Sheila ProutyTreasurer
Crystal MengVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$38,040
Program Service Revenue
$1,107,286
Investment Income
$0
Other Revenue
$14,763
All Other Contributions
$38,040
Change in Net Assets
$-98,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$747,109
Other Expenses$511,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$532,721$41,731-$574,452
Fees for Services Other$401,871--$401,871
Payroll Taxes$120,327$4,163-$124,490
Other Employee Benefits$43,956$4,211-$48,167
Fees for Services Accounting$19,082$8,898-$27,980
Interest-$21,582-$21,582
Office Expenses$11,033--$11,033
Occupancy$10,582--$10,582
Depreciation Depletion$9,280--$9,280
Insurance$7,670$1,553-$9,223
All Other Expenses$800$517-$1,317
Other Expenses$938--$938
Total Functional Expenses$1,176,176$82,655$0$1,258,831
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,722
Fundraising Direct Expenses$12,316
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$22,764$22,764$12,316$10,448
Total Events$22,764$22,764$12,316$10,448
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$348,746
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
5419743784
Signed
2018-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Mackey
Formed
1983
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
23

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 401,871 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 foundation qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is a private foundation under section 509(a)(2). The tax-exempt status can be revoked by the internal revenue service as a result of direct violations of laws and regulations governing 501(c)(3) organizations. The center'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 the guidance in financial accounting standards board (fasb) accounting standards codification (asc) 740. Fasb asc 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 center is exempt from income taxes or not subject to income taxes on unrelated business income. The center 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. Tax returns for fiscal years after 2014 remain open to examination.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0957
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0757857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0691356
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03509
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0190822
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143274
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0334096
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IRS990ScheduleD/LandGrp/BookValueAmt0158686
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0348746
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 FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE TAX-EXEMPT STATUS CAN BE REVOKED BY THE INTERNAL REVENUE SERVICE AS A RESULT OF DIRECT VIOLATIONS OF LAWS AND REGULATIONS GOVERNING 501(C)(3) ORGANIZATIONS. THE CENTER'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 THE GUIDANCE IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740. FASB ASC 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 CENTER IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE CENTER 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. TAX RETURNS FOR FISCAL YEARS AFTER 2014 REMAIN OPEN TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalLiabilityAmt0348746
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012316
IRS990/ScheduleJRequiredInd0false
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 401,871 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/WebsiteAddressTxt0WWW.MIGHTYOAKSCHILDREN.COM

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$520,064
Liabilities
$413,590
Net assets
$106,474
Revenue
$1,160,089
Expenses
$1,258,831
Net income
-$98,742
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
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