Civic Intelligence

Oak Haven

990 • Fiscal year 2018 • EIN 46-1372906

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

67th percentile

7.2%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

128%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,493,719

Up $168,556 (+7.2%) from 2017

Net Assets

Up

$2,491,319

Up $167,956 (+7.2%) from 2017

Liabilities

Up

$2,400

Up $600 (+33%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin92nd percentile

Revenue

Up

$304,881

Up $170,893 (+128%) from 2017

Expenses

Down

$142,398

Down $7,229 (-4.8%) from 2017

Net Income

Up

$162,483

Up $178,122 (+1139%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$2,493,719
Liabilities$2,400
Net Assets$2,491,319
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$304,881
Expenses$142,398
Net Income$162,483
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$304,881
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$2,259,733$2,284,604▲ $24,871
Cash and Non-Interest-Bearing Accounts$63,465$207,575▲ $144,110
Prepaid Expenses and Deferred Charges$1,965$1,540▼ $425
Total Assets$2,325,163$2,493,719▲ $168,556
Liabilities
Other Liabilities$1,800$2,400▲ $600
Total Liabilities$1,800$2,400▲ $600
Net Assets / Fund Balance
Unrestricted Net Assets$2,323,363$2,491,319▲ $167,956
Total Net Assets Fund Balance$2,323,363$2,491,319▲ $167,956
Total Liabilities and Net Assets / Fund Balance$2,325,163$2,493,719▲ $168,556

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,156,080$109,654$1,265,734
Land$1,072,000-$1,072,000
Leasehold Improvements$56,524$356$56,880
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
$177,558
Program Service Revenue
$127,323
Investment Income
$0
Other Revenue
$0
All Other Contributions
$177,558
Change in Net Assets
$162,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$304,881
Total Revenue per Audited Statements
$304,881
Total Revenue per Form 990
$304,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,398
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$55,977--$55,977
Depreciation Depletion$37,482--$37,482
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Legal$1,000--$1,000
Fees for Services Accounting$475--$475
All Other Expenses$108--$108
Other Expenses$89--$89
Total Functional Expenses$142,398$0$0$142,398

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$142,398
Expenses per Audited Statements$136,925
Total Expenses per Audited Statements$136,925
Expenses Not Reported on Financial Statements$5,473
Other Expense Adjustments$5,473
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bethany InternationalMinneapolis, MN--$10,000
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$2,400
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
2019-11-14

Organization Details

Principal Officer
Darren Kerns
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Hudson Cisne & Co Llp
Address
11025 ANDERSON DR STE 300, LITTLE ROCK, AR 72212-2472
Preparer
David L Smoke
Phone
5012211000
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 5,473”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 5,473”

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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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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 5,473
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
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04795496122
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:45:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710650689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUDSON CISNE & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011025 ANDERSON DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L SMOKE
ReturnHeader/ReturnTs02019-11-15T08:45:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,493,719
Liabilities
$2,400
Net assets
$2,491,319
Revenue
$304,881
Expenses
$142,398
Net income
$162,483
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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