Civic Intelligence

Haven of Peace Transitional Facility

990EZ • Fiscal year 2016 • EIN 47-4709657

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

Organization ProfileN/A
PO Box 1936Hephzibah, GA 30815

(706) 832-5735

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$3,140

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1 (-100%) from 2015

Net Assets

$501

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$10,397

Up $10,397 from 2015

Expenses

Up

$9,896

Up $9,896 from 2015

Net Income

Up

$501

Up $501 from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0K$2.0K$1.0K$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $0Net Assets 2016: $5012016Assets 2017: $0Net Assets 2017: $3482017Assets 2018: $0Net Assets 2018: $2,6702018Assets 2019: $0Net Assets 2019: $5242019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$501
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $10,397Expenses 2016: $9,896Net Income 2016: $5012016Revenue 2017: $4,839Expenses 2017: $4,491Net Income 2017: $3482017Revenue 2018: $14,077Expenses 2018: $11,407Net Income 2018: $2,6702018Revenue 2019: $3,735Expenses 2019: $3,211Net Income 2019: $5242019Revenue 2020: $5,523Expenses 2020: $5,523Net Income 2020: $02020

Highlighted filing

2016

Revenue$10,397
Expenses$9,896
Net Income$501
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 5, 2017
Return Version
2016v3.0
Gross Receipts
$10,397
Mission and Program Overview

Mission

We provide long-term housing to families that are serious about changing their lives

Program Services

DescriptionGrantsExpenses
NA--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA DAVISDirectorFT$3,140-$3,140
CRYSTAL MCDONALDVice PresidentPT$0--
MARIA COLLINSSecretaryPT$0--
JUNE GOODRIDGEBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Haven of Peace Transitional Facility
EIN
47-4709657
Phone
7068325735
Address
PO BOX 1936, Hephzibah, GA 30815

Signing Officer

Name
Maria Davis
Title
President
Phone
7068325735
Signed
2017-04-05

Preparer

Firm
Kitchens Business Solutions
Address
338 Greene St, Augusta, GA 30901-1670
Preparer
Pam C Kitchens
Phone
7068230007
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“FUNDRAISING EXPENSE 215.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 196.”

Form 990EZ, Part I, Line 16

“MEETING EXPENSE 794.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 3682.”

Form 990EZ, Part I, Line 16

“REPAIRS & MAINT 41.”

Raw XML Appendix134 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KITCHENS BUSINESS SOLUTIONS
IRS990EZ/BooksInCareOfDetail/PhoneNum07068230007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0338 GREENE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUGUSTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030901
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010250
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0501
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0725
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt0147
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010397
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0501
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0501
IRS990EZ/OccupancyRentUtltsAndMaintAmt01103
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRYSTAL MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUNE GOODRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04928
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE PROVIDE LONG-TERM HOUSING TO FAMILIES THAT ARE SERIOUS ABOUT CHANGING THEIR LIVES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03140
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0147
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09896
IRS990EZ/TotalRevenueAmt010397
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING EXPENSE 794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE 3682.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINT 41.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07068325735
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVEN OF PEACE TRANSITIONAL FACILITY
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0474709657
ReturnHeader/Filer/PhoneNum07068325735
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1936
ReturnHeader/Filer/USAddress/CityNm0Hephzibah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030815
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06EE5DDB804A7400F34D945FB95B0863FA59641FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A634E2DD2F6F5A0E5674BFEA8E433E067A9B6A22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.49.120.50
ReturnHeader/FilingSecurityInformation/IPDt02017-04-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:28:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kitchens Business Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0338 Greene St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Augusta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0309011670
ReturnHeader/PreparerPersonGrp/PhoneNum07068230007
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAM C KITCHENS
ReturnHeader/ReturnTs02017-04-05T12:29:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$501
Revenue
$10,397
Expenses
$9,896
Net income
$501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$5.52$5.52$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.52$3.74$3.21$0.52
2018Detailed filing. Detailed filing data is available for this year.$0.00$2.67$14.1$11.4$2.67
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.35$4.84$4.49$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.50$10.4$9.90$0.50
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00