Civic Intelligence

Peaceful Haven Ranch Group Home Inc.

990 • Fiscal year 2013 • EIN 65-0527329

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization ProfileN/A
12601 Stirling Road33330

(954) 689-0151

Siviq Scores

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

Liabilities / Assets

90th percentile

0.85x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.66x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

59th percentile

$31,500

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

43rd percentile

0.1%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-0.7%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$556,698

Up $685 (+0.1%) from 2012

Net Assets

Down

$81,556

Down $47,430 (-37%) from 2012

Liabilities

Up

$475,142

Up $48,115 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin29th percentile

Revenue

$722,666

No earlier filing loaded for comparison.

Expenses

Up

$754,029

Up $52,697 (+7.5%) from 2012

Net Income

-$31,363

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $605,460Liabilities 2010: $437,861Net Assets 2010: $167,5992010Assets 2011: $578,934Liabilities 2011: $464,523Net Assets 2011: $114,4112011Assets 2012: $556,013Liabilities 2012: $427,027Net Assets 2012: $128,9862012Assets 2013: $556,698Liabilities 2013: $475,142Net Assets 2013: $81,5562013Assets 2014: $523,818Liabilities 2014: $478,615Net Assets 2014: $45,2032014Assets 2015: $599,607Liabilities 2015: $461,838Net Assets 2015: $137,7692015Assets 2016: $568,714Liabilities 2016: $425,438Net Assets 2016: $143,2762016Assets 2017: $466,114Liabilities 2017: $416,418Net Assets 2017: $49,6962017Assets 2018: $315,503Liabilities 2018: $2,502Net Assets 2018: $313,0012018Assets 2019: $303,364Liabilities 2019: $23,162Net Assets 2019: $280,2022019Assets 2020: $291,962Liabilities 2020: $83,218Net Assets 2020: $208,7442020Assets 2021: $178,991Liabilities 2021: $2,889Net Assets 2021: $176,1022021Assets 2022: $360,517Liabilities 2022: $134,426Net Assets 2022: $226,0912022Assets 2023: $306,036Liabilities 2023: $112,628Net Assets 2023: $193,4082023Assets 2024: $302,308Liabilities 2024: $136,503Net Assets 2024: $165,8052024

Highlighted filing

2013

Assets$556,698
Liabilities$475,142
Net Assets$81,556
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $737,074Expenses 2010: $773,226Net Income 2010: -$36,1522010Expenses 2011: $700,9572011Expenses 2012: $701,3322012Revenue 2013: $722,666Expenses 2013: $754,029Net Income 2013: -$31,3632013Revenue 2014: $748,169Expenses 2014: $787,149Net Income 2014: -$38,9802014Revenue 2015: $869,216Expenses 2015: $776,650Net Income 2015: $92,5662015Revenue 2016: $591,748Expenses 2016: $586,241Net Income 2016: $5,5072016Revenue 2017: $382,265Expenses 2017: $412,623Net Income 2017: -$30,3582017Revenue 2018: $693,194Expenses 2018: $429,889Net Income 2018: $263,3052018Revenue 2019: $361,273Expenses 2019: $394,072Net Income 2019: -$32,7992019Revenue 2020: $362,026Expenses 2020: $433,518Net Income 2020: -$71,4922020Revenue 2021: $438,886Expenses 2021: $471,528Net Income 2021: -$32,6422021Revenue 2022: $648,139Expenses 2022: $598,150Net Income 2022: $49,9892022Revenue 2023: $469,653Expenses 2023: $502,336Net Income 2023: -$32,6832023Revenue 2024: $429,361Expenses 2024: $456,964Net Income 2024: -$27,6032024

Highlighted filing

2013

Revenue$722,666
Expenses$754,029
Net Income-$31,363
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$722,666
Mission and Program Overview

Mission

Help the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$522,673$549,057▲ $26,384
Rtn Earn Endowment Incm Other Fnds$128,986$81,556▼ $47,430
Loans From Officers Directors-$25,725-
Accounts Receivable$7,176$0▼ $7,176
Cash and Non-Interest-Bearing Accounts$16,857$5,418▼ $11,439
Prepaid Expenses and Deferred Charges$9,307$2,223▼ $7,084
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$556,013$556,698▲ $685
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$384,277$447,174▲ $62,897
Accounts Payable and Accrued Expenses$42,750--
Other Liabilities-$2,243-
Total Liabilities$427,027$475,142▲ $48,115
Net Assets / Fund Balance
Total Net Assets Fund Balance$128,986$81,556▼ $47,430
Total Liabilities and Net Assets / Fund Balance$556,013$556,698▲ $685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,785$221,167$381,952
Land$325,000-$325,000
Equipment$51,208$73,175$124,383
Leasehold Improvements$10,531$10,211$20,742
Other Land Buildings$1,533$9,157$10,690
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Albert E FernandezPresidentPT$31,500$31,500

Board Members and Trustees

NameTitle
Carl BuccellateDirector
Jorge L FloresDirector
Larry LevyDirector
Nelson FernandezSecretary
Alberto Fernandez JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$709,766
Program Service Revenue
$0
Investment Income
$12,900
Other Revenue
$0
All Other Contributions
$72,773
Change in Net Assets
$-31,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$550,132
Other Expenses$123,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,382$91,846-$459,228
Benefits to Members$80,294--$80,294
Payroll Taxes$31,428$7,857-$39,285
Current Officers, Directors, Trustees, and Key Employees-$35,100-$35,100
Interest$20,850$5,212-$26,062
Depreciation Depletion$19,640$4,910-$24,550
Insurance$16,145$4,036-$20,181
Other Employee Benefits$13,215$3,304-$16,519
Other Expenses$3,014$753-$3,767
All Other Expenses$2,975$744-$3,719
Office Expenses$2,406$601-$3,007
Fees for Services Accounting-$1,525-$1,525
Fees for Services Other$175--$175
Total Functional Expenses$590,018$164,011$0$754,029
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$25,725-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,243
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“FAMILY MEMBER”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
65-0527329
Phone
9546890151

Signing Officer

Name
Albert E Fernandez
Title
President
Signed
2014-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
0
Employees
23

Preparer

Preparer
Michael Mesa EA
Phone
3055937041
Raw XML AppendixShowing 400 of 413 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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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0128986
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt081556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0722666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0715907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0647701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0730798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0733059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03550131
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03550131
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0722666
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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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
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0160785
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0221167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0381952
IRS990ScheduleD/EquipmentGrp/BookValueAmt051208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124383
IRS990ScheduleD/LandGrp/BookValueAmt0325000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0325000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010531
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010211
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020742
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01533
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09157
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0549057
IRS990ScheduleD/TotalLiabilityAmt02243
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0590018
IRS990/TotalFunctionalExpensesGrp/TotalAmt0754029
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0475142
IRS990/TotalLiabilitiesGrp/BOYAmt0427027
IRS990/TotalLiabilitiesGrp/EOYAmt0475142
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IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt031500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0722666
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0556013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0556698
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERT E FERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10PEACEFUL HAVEN RANCH GROUP HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0650527329
ReturnHeader/Filer/PhoneNum09546890151
ReturnHeader/Filer/USAddress/AddressLine1012601 STIRLING ROAD
ReturnHeader/Filer/USAddress/City0FT LAUDERDALE
ReturnHeader/Filer/USAddress/State0FL

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$556,698
Liabilities
$475,142
Net assets
$81,556
Revenue
$722,666
Expenses
$754,029
Net income
-$31,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.02$1.37$1.66$4.29$4.57$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.06$1.13$1.93$4.70$5.02$0.33
2022Detailed filing. Detailed filing data is available for this year.$3.61$1.34$2.26$6.48$5.98$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.76$4.39$4.72$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.83$2.09$3.62$4.34$0.71
2019Detailed filing. Detailed filing data is available for this year.$3.03$0.23$2.80$3.61$3.94$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.16$0.03$3.13$6.93$4.30$2.63
2017Detailed filing. Detailed filing data is available for this year.$4.66$4.16$0.50$3.82$4.13$0.30
2016Detailed filing. Detailed filing data is available for this year.$5.69$4.25$1.43$5.92$5.86$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.00$4.62$1.38$8.69$7.77$0.93
2014Detailed filing. Detailed filing data is available for this year.$5.24$4.79$0.45$7.48$7.87$0.39
2013Detailed filing. Detailed filing data is available for this year.$5.57$4.75$0.82$7.23$7.54$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$4.27$1.29$7.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$4.65$1.14$7.01
2010Summary only. Only limited summary data is available for this year.$6.05$4.38$1.68$7.37$7.73$0.36