Civic Intelligence

Oak Haven

990 • Fiscal year 2016 • EIN 46-1372906

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profile479-524-8627
3801 S Sumac StSiloam Springs, AR 72761

(479) 549-6122

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

144%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

163%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,335,332

Up $1,377,982 (+144%) from 2015

Net Assets

Up

$2,333,532

Up $1,376,182 (+144%) from 2015

Liabilities

Up

$1,800

Up $1,800 from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin98th percentile

Revenue

Up

$1,480,103

Up $918,139 (+163%) from 2015

Expenses

Up

$105,835

Up $25,873 (+32%) from 2015

Net Income

Up

$1,374,268

Up $892,266 (+185%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $814Liabilities 2013: $02013Assets 2014: $475,706Liabilities 2014: $0Net Assets 2014: $475,7062014Assets 2015: $957,350Liabilities 2015: $0Net Assets 2015: $957,3502015Assets 2016: $2,335,332Liabilities 2016: $1,800Net Assets 2016: $2,333,5322016Assets 2017: $2,325,163Liabilities 2017: $1,800Net Assets 2017: $2,323,3632017Assets 2018: $2,493,719Liabilities 2018: $2,400Net Assets 2018: $2,491,3192018Assets 2019: $2,475,974Liabilities 2019: $2,700Net Assets 2019: $2,473,2742019Assets 2020: $2,440,179Liabilities 2020: $1,900Net Assets 2020: $2,438,2792020Assets 2021: $3,664,847Liabilities 2021: $1,900Net Assets 2021: $3,662,9472021Assets 2022: $3,596,312Liabilities 2022: $1,650Net Assets 2022: $3,594,6622022Assets 2023: $3,529,934Liabilities 2023: $1,650Net Assets 2023: $3,528,2842023Assets 2024: $3,421,719Liabilities 2024: $2,050Net Assets 2024: $3,419,6692024

Highlighted filing

2016

Assets$2,335,332
Liabilities$1,800
Net Assets$2,333,532
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $0Expenses 2013: $186Net Income 2013: -$1862013Revenue 2014: $475,000Expenses 2014: $108Net Income 2014: $474,8922014Revenue 2015: $561,964Expenses 2015: $79,962Net Income 2015: $482,0022015Revenue 2016: $1,480,103Expenses 2016: $105,835Net Income 2016: $1,374,2682016Revenue 2017: $133,988Expenses 2017: $149,627Net Income 2017: -$15,6392017Revenue 2018: $304,881Expenses 2018: $142,398Net Income 2018: $162,4832018Revenue 2019: $110,398Expenses 2019: $133,870Net Income 2019: -$23,4722019Revenue 2020: $83,017Expenses 2020: $123,669Net Income 2020: -$40,6522020Revenue 2021: $1,346,512Expenses 2021: $128,631Net Income 2021: $1,217,8812021Revenue 2022: -$58,064Expenses 2022: $15,500Net Income 2022: -$73,5642022Revenue 2023: -$72,007Expenses 2023: $0Net Income 2023: -$72,0072023Revenue 2024: $44,135Expenses 2024: $157,000Net Income 2024: -$112,8652024

Highlighted filing

2016

Revenue$1,480,103
Expenses$105,835
Net Income$1,374,268
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,480,103
Mission and Program Overview

Mission

Oak haven is a nonprofit organization designed to operate exclusively for the purposes of outreach center, a nondenominational christian church located in siloam springs, arkansas, bethany international and their related ministries .

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$929,050$2,291,246▲ $1,362,196
Cash and Non-Interest-Bearing Accounts$28,300$41,706▲ $13,406
Prepaid Expenses and Deferred Charges-$2,380-
Total Assets$957,350$2,335,332▲ $1,377,982
Liabilities
Other Liabilities-$1,800-
Total Liabilities$0$1,800▲ $1,800
Net Assets / Fund Balance
Unrestricted Net Assets$957,350$2,333,532▲ $1,376,182
Total Net Assets Fund Balance$957,350$2,333,532▲ $1,376,182
Total Liabilities and Net Assets / Fund Balance$957,350$2,335,332▲ $1,377,982

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,219,246$46,354$1,265,600
Land$1,072,000-$1,072,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Daniel BrokkeChair
David LeetchPresident/se
Davel FlackDirector
Randy DirksDirector
Rick FaustDirector
Darren KernsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,387,600
Program Service Revenue
$92,503
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,387,600
Change in Net Assets
$1,374,268

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$1,387,600
Total Noncash Contributions1$1,387,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,835
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$41,610--$41,610
Depreciation Depletion$27,318--$27,318
Grants to Domestic Orgs$5,000--$5,000
Fees for Services Accounting$475--$475
Other Expenses$97--$97
All Other Expenses$58--$58
Total Functional Expenses$105,835$0$0$105,835
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
Rental Deposits$1,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“Electronic copy sent to all board members for review and noticfication of review to treasuer requested.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Oak Haven
EIN
46-1372906
Address
3801 S SUMAC ST, SILOAM SPRINGS, AR 72761

Signing Officer

Name
Darren Kerns
Title
Treasurer
Phone
4795496122
Signed
2017-05-09

Organization Details

Principal Officer
Darren Kerns
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Newton Owen Boyd & Smoke Ltd
Address
7300 DOLLARWAY RD 103, WHITE HALL, AR 71602-3068
Preparer
David L Smoke
Phone
8702671371
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Oak haven is a nonprofit organization designed to operate exclusively for the purposes of outreach center, a nondenominational christian church located in siloam springs, arkansas, bethany international and their related ministries .”

Form 990, Page 2, Part III, Line 4D

“NO EXPENDITURES TO DATE.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,914”

Raw XML Appendix340 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OAK HAVEN IS A NONPROFIT ORGANIZATION DESIGNED TO OPERATE EXCLUSIVELY FOR THE PURPOSES OF OUTREACH CENTER, A NONDENOMINATIONAL CHRISTIAN CHURCH LOCATED IN SILOAM SPRINGS, ARKANSAS, BETHANY INTERNATIONAL AND THEIR RELATED MINISTRIES .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO EXPENDITURES TO DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTRONIC COPY SENT TO ALL BOARD MEMBERS FOR REVIEW AND NOTICFICATION OF REVIEW TO TREASUER REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1,914
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0957350
IRS990/TotalAssetsEOYAmt02335332
IRS990/TotalAssetsGrp/BOYAmt0957350
IRS990/TotalAssetsGrp/EOYAmt02335332
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01387600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105835
IRS990/TotalGrossUBIAmt092503
IRS990/TotalLiabilitiesEOYAmt01800
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0957350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02333532
IRS990/TotalOtherProgSrvcExpenseAmt0105835
IRS990/TotalOtherProgSrvcGrantAmt05000
IRS990/TotalOtherProgSrvcRevenueAmt092503
IRS990/TotalProgramServiceExpensesAmt0105835
IRS990/TotalProgramServiceRevenueAmt092503
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01480103
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt092503
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0957350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02335332
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0957350
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02333532
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03801 S SUMAC ST
IRS990/USAddress/CityNm0SILOAM SPRINGS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072761
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DARREN KERNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04795496122
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAK HAVEN
ReturnHeader/Filer/BusinessNameControlTxt0OAKH
ReturnHeader/Filer/EIN0461372906
ReturnHeader/Filer/USAddress/AddressLine1Txt03801 S SUMAC ST
ReturnHeader/Filer/USAddress/CityNm0SILOAM SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072761
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08DA5CD20C9F7A62F6C62D4EC075CCA9F592DDC99
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B378BFF7B0BDFFE79585F0726D6BACE7AD7E6C0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710662924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWTON OWEN BOYD & SMOKE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07300 DOLLARWAY RD 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE HALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0716023068
ReturnHeader/PreparerPersonGrp/PhoneNum08702671371
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L SMOKE
ReturnHeader/ReturnTs02017-05-09T15:02:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,335,332
Liabilities
$1,800
Net assets
$2,333,532
Revenue
$1,480,103
Expenses
$105,835
Net income
$1,374,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.00$3.42$0.04$0.16$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.00$3.53$0.07$0.00$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.00$3.59$0.06$0.02$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.00$3.66$1.35$0.13$1.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$0.08$0.12$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.47$0.11$0.13$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$0.30$0.14$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.32$0.13$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.33$1.48$0.11$1.37
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.56$0.08$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.48$0.00$0.47
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00