Civic Intelligence

Oak Knolls Haven Inc

990 • Fiscal year 2013 • EIN 95-3497055

Oct 01, 2012 to Sep 30, 2013 • Filed on May 14, 2014

Organization ProfileWWW.ABHOW.COM
6120 Stoneridge Mall Rd 3rd Floor94588
Siviq Scores

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

Liabilities / Assets

97th percentile

1.52x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

15th percentile

-7.9%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,185,962

Down $101,830 (-7.9%) from 2012

Net Assets

Down

-$617,150

Down $61,902 (-11%) from 2012

Liabilities

Down

$1,803,112

Down $39,928 (-2.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$493,356

Up $48,487 (+11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2013

Assets$1,185,962
Liabilities$1,803,112
Net Assets-$617,150
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$493,356
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 14, 2014
Return Version
2012v2.0
Gross Receipts
$431,454
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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IRS990ScheduleD/TotalRevenuePerForm9900431454
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0493356
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0431454
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S PLACE OF BUSINESS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD UTILIZES AN INDEPENDENT CONTRACTOR TO REVIEW COMPENSATION. THE RESULTS OF THE INDEPENDENT REVIEW ARE THEN PROVIDED TO A COMPENSATION COMMITTEE WHO RECOMMENDS COMPENSATION AMOUNTS TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL CONFLICTS OF INTEREST IMMEDIATELY AS THEY OCCUR. THE BOARD THEN EVALUATES THE CONFLICT AND DETEREMINES APPROPRIATE ACTION.
IRS990ScheduleO/GeneralExplanation/Explanation3AN INITIAL REVIEW OF THE FORM 990 IS PERFORMED BY THE ASSISTANT CONTROLLER. THE CFO THEN DOES A FINAL REVIEW AND APPROVES THE RETURN FOR FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4ABHOW, the organization's sole member, must first approve in writing any decision involving:(a) Merger, consolidation or dissolution of the organization;(b) Amendment, repeal, or restatement of the Articles of Incorporation or the Bylaws;(c) Aggregate borrowing for any purpose (including lease agreements and contracts of sale) in excess of $100,000;(d) Purchase, sale, lease, disposition, hypothecation, exchange, gift, pledge, encumbrance or mortgage of any real property, and of any personal property with a value in excess of $50,000;(e) Appointment of the independent auditor and corporate counsel; and(f) Transactions outside the ordinary course of business.
IRS990ScheduleO/GeneralExplanation/Explanation5THE MEMBER GOVERNS THE ORGANIZATION THROUGH ITS EXECUTIVE BOARD. THE EXECUTIVE BOARD ELECTS THE MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation6AMERICAN BAPTIST HOMES OF THE WEST IS THE SOLE CORPORATE MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation7ABHOW PERFORMED MANAGEMENT OPERATIONS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 7a

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,185,962
Liabilities
$1,803,112
Net assets
-$617,150
Revenue
-
Expenses
$493,356
Net income
-
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