Civic Intelligence

Oak Knolls Haven Inc

990 • Fiscal year 2012 • EIN 95-3497055

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 11, 2013

6120 Stoneridge Mall Rd 3rd Floor94588
Siviq Scores

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

Liabilities / Assets

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,287,792

Down $34,313 (-2.6%) from 2011

Net Assets

Down

-$555,248

Down $28,448 (-5.4%) from 2011

Liabilities

Down

$1,843,040

Down $5,865 (-0.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$444,869

Down $10,942 (-2.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,418,729Liabilities 2010: $1,905,908Net Assets 2010: -$487,1792010Assets 2011: $1,322,105Liabilities 2011: $1,848,905Net Assets 2011: -$526,8002011Assets 2012: $1,287,792Liabilities 2012: $1,843,040Net Assets 2012: -$555,2482012Assets 2013: $1,185,962Liabilities 2013: $1,803,112Net Assets 2013: -$617,1502013Assets 2014: $1,138,878Liabilities 2014: $1,794,399Net Assets 2014: -$655,5212014Assets 2015: $1,069,948Liabilities 2015: $1,763,874Net Assets 2015: -$693,9262015Assets 2016: $1,040,039Liabilities 2016: $1,741,302Net Assets 2016: -$701,2632016Assets 2017: $1,036,019Liabilities 2017: $1,753,241Net Assets 2017: -$717,2222017Assets 2018: $993,025Liabilities 2018: $1,716,687Net Assets 2018: -$723,6622018Assets 2019: $1,076,905Liabilities 2019: $1,776,160Net Assets 2019: -$699,2552019Assets 2020: $909,659Liabilities 2020: $1,641,121Net Assets 2020: -$731,4622020Assets 2021: $900,054Liabilities 2021: $1,617,455Net Assets 2021: -$717,4012021Assets 2022: $838,367Liabilities 2022: $1,582,545Net Assets 2022: -$744,1782022Assets 2023: $756,589Liabilities 2023: $1,614,222Net Assets 2023: -$857,6332023Assets 2024: $712,794Liabilities 2024: $1,569,904Net Assets 2024: -$857,1102024

Highlighted filing

2012

Assets$1,287,792
Liabilities$1,843,040
Net Assets-$555,248

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $473,3492010Revenue 2011: $416,190Expenses 2011: $455,811Net Income 2011: -$39,6212011Expenses 2012: $444,8692012Expenses 2013: $493,3562013Revenue 2014: $453,978Expenses 2014: $492,349Net Income 2014: -$38,3712014Revenue 2015: $440,186Expenses 2015: $478,591Net Income 2015: -$38,4052015Revenue 2016: $461,039Expenses 2016: $468,376Net Income 2016: -$7,3372016Revenue 2017: $497,102Expenses 2017: $513,061Net Income 2017: -$15,9592017Revenue 2018: $539,518Expenses 2018: $545,958Net Income 2018: -$6,4402018Revenue 2019: $561,105Expenses 2019: $536,698Net Income 2019: $24,4072019Revenue 2020: $540,897Expenses 2020: $573,104Net Income 2020: -$32,2072020Revenue 2021: $584,974Expenses 2021: $570,913Net Income 2021: $14,0612021Revenue 2022: $581,470Expenses 2022: $608,247Net Income 2022: -$26,7772022Revenue 2023: $623,755Expenses 2023: $737,210Net Income 2023: -$113,4552023Revenue 2024: $628,853Expenses 2024: $628,330Net Income 2024: $5232024

Highlighted filing

2012

Revenue-
Expenses$444,869
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.5
Gross Receipts
$416,421
Mission and Program Overview

Mission

To provide low-cost rental housing for the elderly,including related facilities and services, which are specifically designed to meet the physical, social and psychological needs of the aged and to contribute to their health, security, happiness and usefulness in longer living.

Filing and Contact Details

Filer

EIN
95-3497055
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IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs0156277
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0490976

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$1.57$0.86$0.63$0.63$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.76$1.61$0.86$0.62$0.74$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.58$0.74$0.58$0.61$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.90$1.62$0.72$0.58$0.57$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.91$1.64$0.73$0.54$0.57$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.08$1.78$0.70$0.56$0.54$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.99$1.72$0.72$0.54$0.55$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.04$1.75$0.72$0.50$0.51$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.04$1.74$0.70$0.46$0.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.07$1.76$0.69$0.44$0.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.14$1.79$0.66$0.45$0.49$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.80$0.62$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.84$0.56$0.44
2011Summary only. Only limited summary data is available for this year.$1.32$1.85$0.53$0.42$0.46$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.91$0.49$0.47