Civic Intelligence

Oak Haven

990 • Fiscal year 2022 • EIN 46-1372906

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

(479) 524-8627

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

99th percentile

127%

Higher net margin than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

40th percentile

-1.9%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$3,596,312

Down $68,535 (-1.9%) from 2021

Net Assets

Down

$3,594,662

Down $68,285 (-1.9%) from 2021

Liabilities

Down

$1,650

Down $250 (-13%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$58,064

Down $1,404,576 (-104%) from 2021

Expenses

Down

$15,500

Down $113,131 (-88%) from 2021

Net Income

Down

-$73,564

Down $1,291,445 (-106%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2022

Assets$3,596,312
Liabilities$1,650
Net Assets$3,594,662
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue-$58,064
Expenses$15,500
Net Income-$73,564
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$131,075
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$3,096,300$3,373,051▲ $276,751
Cash and Non-Interest-Bearing Accounts$567,007$221,721▼ $345,286
Total Assets$3,664,847$3,596,312▼ $68,535
Other Assets Total$1,540$1,540→ $0
Liabilities
Other Liabilities$1,900$1,650▼ $250
Total Liabilities$1,900$1,650▼ $250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,662,947$3,594,662▼ $68,285
Total Net Assets Fund Balance$3,662,947$3,594,662▼ $68,285
Total Liabilities and Net Assets / Fund Balance$3,664,847$3,596,312▼ $68,535

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,915,160-$1,915,160
Other Land Buildings$1,457,891$249,386$1,707,277
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Daniel BrokkeChair
David LeetchPresident/se
Andrew MorrisDirector
Brian RileyDirector
Dan GowinDirector
David HaszDirector
Randy DirksDirector
Rick FaustDirector
Tara RileyDirector
Darren KernsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70
Program Service Revenue
$0
Investment Income
$-8,318
Other Revenue
$-49,816
All Other Contributions
$70
Change in Net Assets
$-73,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$-58,064
Total Revenue per Audited Statements
$-58,064
Total Revenue per Form 990
$-58,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,500
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,500--$15,500
Total Functional Expenses$15,500$0$0$15,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,500
Total Expenses per Audited Statements$15,500
Total Expenses per Form 990$15,500
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bethany InternationalMinneapolis, MN--$15,500
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$1,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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
Phone
4795248627
Address
3801 S SUMAC ST, SILOAM SPRINGS, AR 72761

Signing Officer

Name
Darren Kerns
Title
Treasurer
Phone
4795497927
Signed
2023-11-14

Organization Details

Principal Officer
Darren Kerns
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Beckwith & Company Ltd
Address
PO BOX 21670, HOT SPRINGS, AR 71903
Preparer
David Smoke
Phone
5015252733
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 deifferences 5,289”

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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/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/ExplanationTxt1SEE DETAILED EXPENDITURES
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 DEIFFERENCES 5,289
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/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071903
ReturnHeader/PreparerPersonGrp/PhoneNum05015252733
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SMOKE
ReturnHeader/ReturnTs02023-11-14T11:46:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KERNS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,596,312
Liabilities
$1,650
Net assets
$3,594,662
Revenue
-$58,064
Expenses
$15,500
Net income
-$73,564
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
2022Detailed filing. Detailed filing data is available for this year.$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
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