Civic Intelligence

Peaceful Shores Inc

990EZ • Fiscal year 2016 • EIN 58-1933654

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

1111 S Glenstone Ave No 3-100Springfield, MO 65804

(417) 869-8911

Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

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

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

Liabilities / Revenue

98th percentile

3.50x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Down

$149,450

Down $10,210 (-6.4%) from 2015

Net Assets

Down

-$18,878

Down $5,316 (-39%) from 2015

Liabilities

Down

$168,328

Down $4,894 (-2.8%) from 2015

Revenue

Down

$48,066

Down $3,038 (-5.9%) from 2015

Expenses

Down

$51,412

Down $3,991 (-7.2%) from 2015

Net Income

Up

-$3,346

Up $953 (+22%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$149,450
Liabilities$168,328
Net Assets-$18,878

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$48,066
Expenses$51,412
Net Income-$3,346
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$48,066
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.-$37,616
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID WYATTChairman-$0--
VAN THOMASVice Chairma-$0--
EDDIE COOPERBoard Member-$0--
CURREN EVERETTBoard Member-$0--
TOM GOSSCFO Preferre-$0--
Filing and Contact Details

Filer

Filer Name
Peaceful Shores Inc
EIN
58-1933654
Address
1111 S GLENSTONE AVE NO 3-100, SPRINGFIELD, MO 65804

Signing Officer

Name
Tom Goss
Title
CFO Preferred Family
Phone
4178698911
Signed
2016-11-09
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 1,248 conferences/meetings 149 interest 14,694 insurance 1,909 repairs and maintenance 3,094 non-investment depreciation 7,267 total 28,361

Form 990-ez, Part I, Line 20

Other decreases -1,970 to adjust prior year ending net assets to the correct balance.

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 1,401 equipment 39,703 39,703 less accumulated depreciation 0 37,825 tenant security deposits 2,266 0 reserves 54,593 0 total 96,562 3,279

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,312 4,825 tenant security deposits 1,645 1,003 mortgage and other notes payable 167,265 162,500

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.

Form 990-ez, Part III, Line 28

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.

Raw XML Appendix173 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CURREN EVERETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM GOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CFO PREFERRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt096562
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03279
IRS990EZ/OtherChangesInNetAssetsAmt0-1970
IRS990EZ/OtherExpensesTotalAmt028361
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THROUGH OUR HUD HOUSING SERVICES WE ARE COMMITTED TO PROVIDING QUALITY HOUSING TO ASSIST INDIVIDUALS SERVED IN ACHIEVING LIVING STABILITY AND PROMOTING SELF-SUFFICIENCY.
IRS990EZ/ProgramServiceRevenueAmt021001
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037616
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0173222
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,248 CONFERENCES/MEETINGS 149 INTEREST 14,694 INSURANCE 1,909 REPAIRS AND MAINTENANCE 3,094 NON-INVESTMENT DEPRECIATION 7,267 TOTAL 28,361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER DECREASES -1,970 TO ADJUST PRIOR YEAR ENDING NET ASSETS TO THE CORRECT BALANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 0 1,401 EQUIPMENT 39,703 39,703 LESS ACCUMULATED DEPRECIATION 0 37,825 TENANT SECURITY DEPOSITS 2,266 0 RESERVES 54,593 0 TOTAL 96,562 3,279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,312 4,825 TENANT SECURITY DEPOSITS 1,645 1,003 MORTGAGE AND OTHER NOTES PAYABLE 167,265 162,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THROUGH OUR HUD HOUSING SERVICES WE ARE COMMITTED TO PROVIDING QUALITY HOUSING TO ASSIST INDIVIDUALS SERVED IN ACHIEVING LIVING STABILITY AND PROMOTING SELF-SUFFICIENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTINUOUS 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM GOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO PREFERRED FAMILY
ReturnHeader/BusinessOfficerGrp/PhoneNum04178698911
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEACEFUL SHORES INC
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0581933654
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 S GLENSTONE AVE NO 3-100
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431109768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPM CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01445 E REPUBLIC RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065804
ReturnHeader/PreparerPersonGrp/PhoneNum04178824300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA J HOUSER CPA
ReturnHeader/ReturnTs02016-11-15T08:30:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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