Civic Intelligence

Mighty Oaks Children'S Therapy Ctr

990 • Fiscal year 2020 • EIN 93-0838454

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 08, 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

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.59x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$719,582

Down $141,348 (-16%) from 2019

Net Assets

Down

$230,220

Down $114,080 (-33%) from 2019

Liabilities

Down

$489,362

Down $27,268 (-5.3%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin20th percentile

Revenue

Down

$831,508

Down $636,564 (-43%) from 2019

Expenses

Down

$945,589

Down $284,657 (-23%) from 2019

Net Income

Down

-$114,081

Down $351,907 (-148%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$719,582
Liabilities$489,362
Net Assets$230,220
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$831,508
Expenses$945,589
Net Income-$114,081
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 8, 2021
Return Version
2019v5.0
Gross Receipts
$831,508
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$371,309$362,407▼ $8,902
Accounts Receivable$285,480$206,873▼ $78,607
Cash and Non-Interest-Bearing Accounts$204,142$150,302▼ $53,840
Total Assets$860,931$719,582▼ $141,349
Liabilities
Other Liabilities$458,176$452,024▼ $6,152
Accounts Payable and Accrued Expenses$58,454$37,338▼ $21,116
Total Liabilities$516,630$489,362▼ $27,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$344,301$230,220▼ $114,081
Total Net Assets Fund Balance$344,301$230,220▼ $114,081
Total Liabilities and Net Assets / Fund Balance$860,931$719,582▼ $141,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,825$161,967$384,792
Land$139,582-$139,582
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Corey WomackPresident
Greg AnableDirector
Jennifer CyrusDirector
Julie BalderstonDirector
Karen CunninghamDirector
Sandy SloverDirector
Seth ArrowDirector
Linda Johnson SpaethExecutive Di
Ashley PopeSecretary
Ronda MarlegaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,597
Program Service Revenue
$813,908
Investment Income
$0
Other Revenue
$3
All Other Contributions
$17,597
Change in Net Assets
$-114,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$778,493
Other Expenses$167,096
Total Fundraising Expense$240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$615,508$35,550-$651,058
Payroll Taxes$95,381$12,375-$107,756
Interest-$33,537-$33,537
Fees for Services Accounting-$31,012-$31,012
Occupancy$26,086--$26,086
Other Employee Benefits$17,959$1,720-$19,679
Insurance$13,979$2,830-$16,809
Office Expenses$12,970--$12,970
Depreciation Depletion$8,902--$8,902
Other Expenses$1,211--$1,211
Fees for Services Other--$240$240
All Other Expenses$197--$197
Total Functional Expenses$828,325$117,024$240$945,589
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$452,024
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Phone
5419743784
Signed
2021-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Johnson Spaeth
Formed
1983
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
34

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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. This 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 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 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 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. The organization is subject to examination by federal and state income tax authorities for three years from the filing of a tax return.”

Raw XML Appendix395 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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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct00.99970
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01468072
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0790090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0740652
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0849108
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0452024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG-TERM LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THIS 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 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 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 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. THE ORGANIZATION IS SUBJECT TO EXAMINATION BY FEDERAL AND STATE INCOME TAX AUTHORITIES FOR THREE YEARS FROM THE FILING OF A TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0362407
IRS990ScheduleD/TotalLiabilityAmt0452024
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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/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/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt017597
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0240
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0828325
IRS990/TotalFunctionalExpensesGrp/TotalAmt0945589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0516630
IRS990/TotalLiabilitiesEOYAmt0489362
IRS990/TotalLiabilitiesGrp/BOYAmt0516630
IRS990/TotalLiabilitiesGrp/EOYAmt0489362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0344301
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.MIGHTYOAKSCHILDREN.COM
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA JOHNSON SPAETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05419743784
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-08
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
ReturnHeader/Filer/USAddress/ZIPCd097322
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCUITY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1072
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0973210415
ReturnHeader/PreparerPersonGrp/PhoneNum05412235555
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KORI SARRETT CPA
ReturnHeader/ReturnTs02021-03-10T10:13:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$719,582
Liabilities
$489,362
Net assets
$230,220
Revenue
$831,508
Expenses
$945,589
Net income
-$114,081
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. 2020 filings • 501(c)3 • $500k-$1M nonprofits