Civic Intelligence

Oak Haven

990 • Fiscal year 2020 • EIN 46-1372906

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

7th percentile

-49%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

26th percentile

-1.4%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,440,179

Down $35,795 (-1.4%) from 2019

Net Assets

Down

$2,438,279

Down $34,995 (-1.4%) from 2019

Liabilities

Down

$1,900

Down $800 (-30%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin7th percentile

Revenue

Down

$83,017

Down $27,381 (-25%) from 2019

Expenses

Down

$123,669

Down $10,201 (-7.6%) from 2019

Net Income

Down

-$40,652

Down $17,180 (-73%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$2,440,179
Liabilities$1,900
Net Assets$2,438,279
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$83,017
Expenses$123,669
Net Income-$40,652
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$83,017
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$2,269,966$2,244,087▼ $25,879
Cash and Non-Interest-Bearing Accounts$204,468$194,552▼ $9,916
Total Assets$2,475,974$2,440,179▼ $35,795
Other Assets Total$1,540$1,540→ $0
Liabilities
Other Liabilities$2,700$1,900▼ $800
Total Liabilities$2,700$1,900▼ $800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,473,274$2,438,279▼ $34,995
Total Net Assets Fund Balance$2,473,274$2,438,279▼ $34,995
Total Liabilities and Net Assets / Fund Balance$2,475,974$2,440,179▼ $35,795

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,102,184$173,300$1,275,484
Land$1,072,000-$1,072,000
Leasehold Improvements$62,239$3,611$65,850
Equipment$7,664$118$7,782
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$83,017
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-40,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$83,017
Total Revenue per Audited Statements
$83,017
Total Revenue per Form 990
$83,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$44,425--$44,425
Depreciation Depletion$39,318--$39,318
Fees for Services Accounting$650--$650
Other Expenses$270--$270
All Other Expenses$142--$142
Total Functional Expenses$123,669$0$0$123,669

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$123,669
Expenses per Audited Statements$118,012
Total Expenses per Audited Statements$118,012
Expenses Not Reported on Financial Statements$5,657
Other Expense Adjustments$5,657
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$1,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“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
2021-11-08

Organization Details

Principal Officer
Darren Kerns
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Hcj Cpas & Advisors Pllc
Address
7300 DOLLARWAY RD STE 103, WHITE HALL, AR 71602
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

“See detailed expenditures”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 5,657”

Financial Statement Notes

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

“Book / tax depreciation difference 5,657”

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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/ExplanationTxt1SEE DETAILED EXPENDITURES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 5,657
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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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02475974
IRS990/TotalAssetsEOYAmt02440179
IRS990/TotalAssetsGrp/BOYAmt02475974
IRS990/TotalAssetsGrp/EOYAmt02440179
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123669
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123669
IRS990/TotalGrossUBIAmt083017
IRS990/TotalLiabilitiesBOYAmt02700
IRS990/TotalLiabilitiesEOYAmt01900
IRS990/TotalLiabilitiesGrp/BOYAmt02700
IRS990/TotalLiabilitiesGrp/EOYAmt01900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02473274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02438279
IRS990/TotalOtherProgSrvcExpenseAmt0123669
IRS990/TotalProgramServiceExpensesAmt0123669
IRS990/TotalProgramServiceRevenueAmt083017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083017
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt083017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02475974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02440179
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SILOAM SPRINGS
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IRS990/USAddress/ZIPCd072761
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DARREN KERNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04795496122
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
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/PreparerFirmGrp/PreparerFirmEIN0710650689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HCJ CPAS & ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07300 DOLLARWAY RD STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE HALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071602
ReturnHeader/PreparerPersonGrp/PhoneNum08702671371
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L SMOKE
ReturnHeader/ReturnTs02021-11-09T09:32:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KERNS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,440,179
Liabilities
$1,900
Net assets
$2,438,279
Revenue
$83,017
Expenses
$123,669
Net income
-$40,652
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
2020Detailed filing. Detailed filing data is available for this year.$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
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