Civic Intelligence

Peace Valley Haven Inc.

990 • Fiscal year 2016 • EIN 20-1352585

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileN/A
236 Fulton AveHempstead, NY 11550

(516) 223-2355

Siviq Scores

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

Liabilities / Assets

65th percentile

0.34x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.20x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-31%

Higher net margin than 20% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$64,616

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-20%

Faster asset growth than 17% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$210,842

Down $52,979 (-20%) from 2015

Net Assets

Down

$139,551

Down $107,670 (-44%) from 2015

Liabilities

Up

$71,291

Up $54,691 (+329%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin20th percentile

Revenue

Down

$359,669

Down $101,146 (-22%) from 2015

Expenses

Up

$472,015

Up $22,644 (+5.0%) from 2015

Net Income

Down

-$112,346

Down $123,790 (-1082%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $189,206Liabilities 2010: -$9,302Net Assets 2010: $198,5082010Assets 2011: $130,870Liabilities 2011: $0Net Assets 2011: $130,8702011Assets 2012: $47,594Liabilities 2012: $0Net Assets 2012: $47,5942012Assets 2013: $88,146Liabilities 2013: $100,940Net Assets 2013: -$12,7942013Assets 2014: $178,990Liabilities 2014: $87,140Net Assets 2014: $91,8502014Assets 2015: $263,821Liabilities 2015: $16,600Net Assets 2015: $247,2212015Assets 2016: $210,842Liabilities 2016: $71,291Net Assets 2016: $139,5512016Assets 2017: $214,686Liabilities 2017: $35,547Net Assets 2017: $179,1392017Assets 2018: $36,943Liabilities 2018: $14,018Net Assets 2018: $22,9252018Assets 2019: $39,959Liabilities 2019: $10,927Net Assets 2019: $29,0322019Assets 2020: $19,212Liabilities 2020: $37,590Net Assets 2020: -$18,3782020Assets 2021: $77,208Liabilities 2021: $28,531Net Assets 2021: $48,6772021Assets 2022: $196,602Liabilities 2022: $12,147Net Assets 2022: $184,4552022Assets 2023: $95,858Liabilities 2023: $9,476Net Assets 2023: $86,3822023Assets 2024: $274,819Liabilities 2024: $11,249Net Assets 2024: $263,5702024

Highlighted filing

2016

Assets$210,842
Liabilities$71,291
Net Assets$139,551
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $335,5082010Expenses 2011: $646,1802011Expenses 2012: $661,1442012Revenue 2013: $419,611Expenses 2013: $458,988Net Income 2013: -$39,3772013Revenue 2014: $512,268Expenses 2014: $406,780Net Income 2014: $105,4882014Revenue 2015: $460,815Expenses 2015: $449,371Net Income 2015: $11,4442015Revenue 2016: $359,669Expenses 2016: $472,015Net Income 2016: -$112,3462016Revenue 2017: $347,237Expenses 2017: $309,319Net Income 2017: $37,9182017Revenue 2018: $175,929Expenses 2018: $332,143Net Income 2018: -$156,2142018Revenue 2019: $348,827Expenses 2019: $342,719Net Income 2019: $6,1082019Revenue 2020: $401,524Expenses 2020: $448,934Net Income 2020: -$47,4102020Revenue 2021: $440,714Expenses 2021: $373,659Net Income 2021: $67,0552021Revenue 2022: $561,669Expenses 2022: $425,891Net Income 2022: $135,7782022Revenue 2023: $348,083Expenses 2023: $446,156Net Income 2023: -$98,0732023Revenue 2024: $703,905Expenses 2024: $526,717Net Income 2024: $177,1882024

Highlighted filing

2016

Revenue$359,669
Expenses$472,015
Net Income-$112,346
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$359,669
Mission and Program Overview

Mission

PROVIDE TRANSITIONAL AND

Provide transitional and emergency housing to homeless men and women and teach them skills to achieve self sufficiency

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$156,750$100,515▼ $56,235
Accounts Receivable$64,735$82,792▲ $18,057
Land, Buildings, and Equipment, Net$2,320$11,973▲ $9,653
Cash and Non-Interest-Bearing Accounts$34,016$4,562▼ $29,454
Total Assets$263,821$210,842▼ $52,979
Other Assets Total$6,000$11,000▲ $5,000
Liabilities
Accounts Payable and Accrued Expenses$16,600$60,359▲ $43,759
Unsecured Notes Loans Payable-$10,932-
Total Liabilities$16,600$71,291▲ $54,691
Net Assets / Fund Balance
Unrestricted Net Assets$247,221$139,551▼ $107,670
Total Net Assets Fund Balance$247,221$139,551▼ $107,670
Total Liabilities and Net Assets / Fund Balance$263,821$210,842▼ $52,979

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,822$30,524-
Equipment-$2,150-
Leasehold Improvements$9,151$10,130-
Other Assets Org$11,000--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daphne HaynesDirectorFT$64,616$64,616

Board Members and Trustees

NameTitle
Karen DeleonChairperson
Norma WeirBoard Member
Pastor Byron SterlinBoard Member
Pastor Ludlow HayesBoard Member
Tracy MorganBoard Member
Pastor Wilard CummingsBoard Members
Shackera PorterBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$359,669
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,150
Change in Net Assets
$-112,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,289
Other Expenses$190,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,214$48,071$0$192,285
Occupancy$36,000$32,480$0$68,480
Current Officers, Directors, Trustees, and Key Employees$32,308$32,308$0$64,616
Payroll Taxes$16,758$7,630$0$24,388
Office Expenses$0$22,428$0$22,428
Fees for Services Accounting$10,000$10,000$0$20,000
All Other Expenses$9,996$5,229$0$15,225
Depreciation Depletion$0$14,180$0$14,180
Other Expenses$13,700$0$0$13,700
Insurance$0$13,269$0$13,269
Fees for Services Management$0$6,860$0$6,860
Payment Travel Entrtnmnt Publicly Ofcl$0$1,082$0$1,082
Fees for Services Legal$0$1,000$0$1,000
Benefits to Members$211--$211
Advertising$0$199$0$199
Total Functional Expenses$274,077$197,938$0$472,015
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Peace Valley Haven Inc
EIN
20-1352585
Phone
5162232355
Address
236 FULTON AVE, HEMPSTEAD, NY 11550

Signing Officer

Name
Daphne Haynes
Title
President
Phone
5162232355
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
0

Preparer

Firm
Soji Ajayi CPA Pc
Address
250 FULTON AVE SUITE 506, HEMPSTEAD, NY 11550
Preparer
Soji Ajayi CPA Pc
Phone
5164836753
Supplemental Narrative

Additional Explanations

Pt VI, Line 4

“Upon Request”

Pt VI, Line 7A

“Board members through election”

Pt VI, Line 7B

“Agender at board meetings includes approval of actions and decisions”

Pt VI, Line 11B

“Reviewed with responsible officer”

Pt VI, Line 15A

“Market Rate”

Pt VI, Line 15B

“Market Rate”

Pt VI, Line 19

“Upon Request”

Form 990, Part IX, Line 24E

“Security & Storage 1547. 1547. 0. 0.”

Form 990, Part IX, Line 24E

“Telecommunication 1929. 0. 1929. 0.”

Form 990, Part IX, Line 24E

“Training/ Travel 300. 0. 300. 0.”

Form 990, Part IX, Line 24E

“Printing/Postage 1878. 0. 1878. 0.”

Form 990, Part IX, Line 24E

“Cable 3729. 3729. 0. 0.”

Form 990, Part IX, Line 24E

“Fees Permits LICENSES 1122. 0. 1122. 0.”

Form 990, Part IX, Line 24E

“Kitchen suipplies 4720. 4720. 0. 0.”

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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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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,842
Liabilities
$71,291
Net assets
$139,551
Revenue
$359,669
Expenses
$472,015
Net income
-$112,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.11$2.64$7.04$5.27$1.77
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.09$0.86$3.48$4.46$0.98
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.12$1.84$5.62$4.26$1.36
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.29$0.49$4.41$3.74$0.67
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.38$0.18$4.02$4.49$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.11$0.29$3.49$3.43$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.14$0.23$1.76$3.32$1.56
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.36$1.79$3.47$3.09$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.71$1.40$3.60$4.72$1.12
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.17$2.47$4.61$4.49$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.87$0.92$5.12$4.07$1.05
2013Summary only. Only limited summary data is available for this year.$0.88$1.01$0.13$4.20$4.59$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$6.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$6.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.09$1.99$3.36