Civic Intelligence

Oak Knolls Haven Inc

990 • Fiscal year 2011 • EIN 95-3497055

Oct 01, 2010 to Sep 30, 2011

Duarte, CA
Siviq Scores

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

Liabilities / Assets

96th percentile

1.40x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

95th percentile

4.44x

Higher debt load relative to revenue than 95% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

19th percentile

-6.8%

Faster asset growth than 19% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

Down

$1,322,105

Down $96,624 (-6.8%) from 2010

Net Assets

Down

-$526,800

Down $39,621 (-8.1%) from 2010

Liabilities

Down

$1,848,905

Down $57,003 (-3.0%) from 2010

Revenue

$416,190

No earlier filing loaded for comparison.

Expenses

Down

$455,811

Down $17,538 (-3.7%) from 2010

Net Income

-$39,621

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

2011

Assets$1,322,105
Liabilities$1,848,905
Net Assets-$526,800

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

2011

Revenue$416,190
Expenses$455,811
Net Income-$39,621
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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