Civic Intelligence

Peaceful Shores Inc

EIN 58-1933654 • 501(c)3 • Little Rock, AR

Profile

Hud housing for low income persons

8101 Interstate 30Little Rock, AR 72209

www.healthresourcesofarkansas.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.63x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

6.58x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-79%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$110,807

Down $15,639 (-12%) from 2018

Liabilities

Up

$180,683

Up $6,140 (+3.5%) from 2018

Net Assets

Down

-$69,876

Down $21,779 (-45%) from 2018

Revenue

Down

$27,464

Down $6,066 (-18%) from 2018

Expenses

Down

$49,243

Down $1,815 (-3.6%) from 2018

Net Income

Down

-$21,779

Down $4,251 (-24%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2012: $175,615Liabilities 2012: $183,4232012Assets 2013: $171,868Liabilities 2013: $183,2972013Assets 2014: $169,591Liabilities 2014: $178,8542014Assets 2015: $159,660Liabilities 2015: $173,222Net Assets 2015: -$13,5622015Assets 2016: $149,450Liabilities 2016: $168,328Net Assets 2016: -$18,8782016Assets 2017: $132,087Liabilities 2017: $162,656Net Assets 2017: -$30,5692017Assets 2018: $126,446Liabilities 2018: $174,543Net Assets 2018: -$48,0972018Assets 2019: $110,807Liabilities 2019: $180,683Net Assets 2019: -$69,8762019

Highlighted filing

2019

Assets$110,807
Liabilities$180,683
Net Assets-$69,876

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $55,768Expenses 2012: $64,332Net Income 2012: -$8,5642012Revenue 2013: $52,838Expenses 2013: $56,459Net Income 2013: -$3,6212013Revenue 2014: $58,741Expenses 2014: $56,575Net Income 2014: $2,1662014Revenue 2015: $51,104Expenses 2015: $55,403Net Income 2015: -$4,2992015Revenue 2016: $48,066Expenses 2016: $51,412Net Income 2016: -$3,3462016Revenue 2017: $46,187Expenses 2017: $57,878Net Income 2017: -$11,6912017Revenue 2018: $33,530Expenses 2018: $51,058Net Income 2018: -$17,5282018Revenue 2019: $27,464Expenses 2019: $49,243Net Income 2019: -$21,7792019

Highlighted filing

2019

Revenue$27,464
Expenses$49,243
Net Income-$21,779

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 3, 2020
Return Version
2018v3.2
Gross Receipts
$27,464
Mission and Program Overview

Mission

Through our hud housing services we are committed to providing quality housing to assist individuals served in achieving living stability and promoting self-sufficiency.

Program Services

DescriptionGrantsExpenses
CONTINUOUS MAINTENANCE & OPERATION OF LOW INCOME HOUSING FOR INDIVIDUALS UNDER A CONTRACT WITH & UNDER SPECIFIC GUIDELINES ADMINISTERED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.-$35,279
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VAN THOMASChairman-$0--
LARRY BROWNVice Chairma-$0--
CONNIE EVERETTBoard Member-$0--
THOMAS WEBERCFO Pfh-$0--
Filing and Contact Details

Filer

Filer Name
Peaceful Shores Inc
EIN
58-1933654
Address
8101 INTERSTATE 30, LITTLE ROCK, AR 72209

Signing Officer

Name
Carl Schultz
Title
President Imi
Phone
5012800037
Signed
2020-07-03
Discuss with paid preparer
Yes

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
Preparer
Barbara J Houser CPA
Phone
4178824300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 2,166 interest 13,033 insurance 1,808 repairs and maintenance 1,670 non-investment depreciation 8,647 total 27,324

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 1,455 420 equipment 39,703 39,703 less accumulated depreciation 39,281 39,703 total 1,877 420

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 17,588 26,874 tenant security deposits 992 771 mortgage and other notes payable 155,963 153,038

Form 990-ez, Part III

Through our hud housing services we are committed to providing quality housing to assist individuals served in achieving living stability and promoting self-sufficiency.

Raw XML Appendix175 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 2,166 INTEREST 13,033 INSURANCE 1,808 REPAIRS AND MAINTENANCE 1,670 NON-INVESTMENT DEPRECIATION 8,647 TOTAL 27,324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 1,455 420 EQUIPMENT 39,703 39,703 LESS ACCUMULATED DEPRECIATION 39,281 39,703 TOTAL 1,877 420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 17,588 26,874 TENANT SECURITY DEPOSITS 992 771 MORTGAGE AND OTHER NOTES PAYABLE 155,963 153,038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THROUGH OUR HUD HOUSING SERVICES WE ARE COMMITTED TO PROVIDING QUALITY HOUSING TO ASSIST INDIVIDUALS SERVED IN ACHIEVING LIVING STABILITY AND PROMOTING SELF-SUFFICIENCY.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0DURING THE YEAR, THE ORGANIZATION DID NOT RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. DURING THE YEAR, THE ORGANIZATION DID NOT PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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