Civic Intelligence

Mighty Oaks Children'S Therapy Ctr

990 • Fiscal year 2021 • EIN 93-0838454

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 27, 2021

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

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.59x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

8th percentile

-29%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$58,300

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

3rd percentile

-27%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

18%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$526,759

Down $192,823 (-27%) from 2020

Net Assets

Down

-$51,874

Down $282,094 (-123%) from 2020

Liabilities

Up

$578,633

Up $89,271 (+18%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin8th percentile

Revenue

Up

$982,408

Up $150,900 (+18%) from 2020

Expenses

Up

$1,264,502

Up $318,913 (+34%) from 2020

Net Income

Down

-$282,094

Down $168,013 (-147%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$526,759
Liabilities$578,633
Net Assets-$51,874
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$982,408
Expenses$1,264,502
Net Income-$282,094
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 27, 2021
Return Version
2020v4.0
Gross Receipts
$1,083,790
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$362,407$252,136▼ $110,271
Accounts Receivable$206,873$164,290▼ $42,583
Cash and Non-Interest-Bearing Accounts$150,302$110,333▼ $39,969
Total Assets$719,582$526,759▼ $192,823
Liabilities
Other Liabilities$452,024$560,578▲ $108,554
Accounts Payable and Accrued Expenses$37,338$18,055▼ $19,283
Total Liabilities$489,362$578,633▲ $89,271
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230,220$-51,874▼ $282,094
Total Net Assets Fund Balance$230,220$-51,874▼ $282,094
Total Liabilities and Net Assets / Fund Balance$719,582$526,759▼ $192,823

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$213,936$170,856$384,792
Land$38,200-$38,200
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda Johnson SpaethExecutive DiFT$58,300$58,300

Board Members and Trustees

NameTitle
Corey WomackPresident
Greg AnableDirector
Julie BalderstonDirector
Karen CunninghamDirector
Sandy SloverDirector
Seth ArrowDirector
Ashley PopeSecretary
Ronda MarlegaTreasurer
Jennifer CyrusVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$159,291
Program Service Revenue
$802,282
Investment Income
$0
Other Revenue
$20,835
All Other Contributions
$1,854
Change in Net Assets
$-282,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,112,453
Other Expenses$152,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$877,664$18,019-$895,683
Payroll Taxes$97,411$5,127-$102,538
Current Officers, Directors, Trustees, and Key Employees-$58,300-$58,300
Other Employee Benefits$53,135$2,797-$55,932
Occupancy-$32,975-$32,975
Office Expenses$24,676--$24,676
Interest-$13,878-$13,878
Fees for Services Accounting$10,975--$10,975
All Other Expenses$9,188--$9,188
Depreciation Depletion$8,889--$8,889
Insurance$3,824$4,249-$8,073
Advertising$8,051--$8,051
Other Expenses$3,613--$3,613
Total Functional Expenses$1,129,157$135,345$0$1,264,502
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Liabilities$343,404
Ppp Loan Not Forgiven$181,157
Accrued Payroll and Taxes$36,017
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Linda Johnson Spaeth
Title
Executive Director
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Johnson Spaeth
Formed
1983
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
9
Employees
37

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.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL AND TAXES
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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/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
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IRS990/WebsiteAddressTxt0WWW.MIGHTYOAKSCHILDREN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA JOHNSON SPAETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIGHTY OAKS CHILDREN'S THERAPY CTR
ReturnHeader/Filer/BusinessNameControlTxt0MIGH
ReturnHeader/Filer/EIN0930838454
ReturnHeader/Filer/PhoneNum05419677551
ReturnHeader/Filer/USAddress/AddressLine1Txt03615 SPICER DRIVE SE
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
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ReturnHeader/PreparerPersonGrp/PhoneNum05412235555
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KORI SARRETT CPA
ReturnHeader/ReturnTs02021-11-03T10:22:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON SPAETH

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$526,759
Liabilities
$578,633
Net assets
-$51,874
Revenue
$982,408
Expenses
$1,264,502
Net income
-$282,094
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. 2021 filings • 501(c)3 • $1M-$5M nonprofits