Civic Intelligence

Peaceful Haven Ranch Group Home Inc.

990 • Fiscal year 2017 • EIN 65-0527329

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileN/A
12601 Stirling RoadFt Lauderdale, FL 33330

(954) 689-0151

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.09x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$466,114

Down $102,600 (-18%) from 2016

Net Assets

Down

$49,696

Down $93,580 (-65%) from 2016

Liabilities

Down

$416,418

Down $9,020 (-2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin26th percentile

Revenue

Down

$382,265

Down $209,483 (-35%) from 2016

Expenses

Down

$412,623

Down $173,618 (-30%) from 2016

Net Income

Down

-$30,358

Down $35,865 (-651%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$466,114
Liabilities$416,418
Net Assets$49,696
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$382,265
Expenses$412,623
Net Income-$30,358
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$382,265
Mission and Program Overview

Mission

Help the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$473,206$446,614▼ $26,592
Rtn Earn Endowment Incm Other Fnds$143,276$49,696▼ $93,580
Savings and Temporary Cash Investments$25,068$15,075▼ $9,993
Cash and Non-Interest-Bearing Accounts$70,440$4,425▼ $66,015
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$568,714$466,114▼ $102,600
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$421,497$415,802▼ $5,695
Accounts Payable and Accrued Expenses$3,941$612▼ $3,329
Other Liabilities-$4-
Total Liabilities$425,438$416,418▼ $9,020
Net Assets / Fund Balance
Total Net Assets Fund Balance$143,276$49,696▼ $93,580
Total Liabilities and Net Assets / Fund Balance$568,714$466,114▼ $102,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,381$277,571$381,952
Land$325,000-$325,000
Equipment$5,093$119,290$124,383
Leasehold Improvements$7,515$13,227$20,742
Other Land Buildings$4,625$13,807$18,432
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$382,265
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$137,360
Change in Net Assets
$-30,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,654
Other Expenses$99,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,263$51,816-$259,079
Benefits to Members$32,938--$32,938
Depreciation Depletion$21,274$5,318-$26,592
Payroll Taxes$17,260$4,315-$21,575
Interest$12,602$3,151-$15,753
Insurance$7,561$1,890-$9,451
All Other Expenses$3,586$895-$4,481
Other Expenses$2,299$575-$2,874
Office Expenses$574$143-$717
Total Functional Expenses$336,688$75,935$0$412,623
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$4
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

Filer Name
Peaceful Haven Ranch Group Home Inc
EIN
65-0527329
Phone
9546890151
Address
12601 STIRLING ROAD, FT LAUDERDALE, FL 33330

Signing Officer

Name
Albert E Fernandez
Title
President
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
0
Employees
10

Preparer

Firm
Mesa & Mesa Accounting & Tax Services
Address
2441 NW 93 Ave Suite 101, Doral, FL 33172
Preparer
Michael Mesa EA
Phone
3055937041
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0143276
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt049696
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0367284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0591748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0869217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0748169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0722666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03299084
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03299084
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0367284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0591748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0869217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0748169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0722666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03299084
IRS990ScheduleA/TotalSupportAmt03299084
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0104381
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0277571
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0381952
IRS990ScheduleD/EquipmentGrp/BookValueAmt05093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124383
IRS990ScheduleD/LandGrp/BookValueAmt0325000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0325000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07515
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013227
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020742
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04625
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013807
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0446614
IRS990ScheduleD/TotalLiabilityAmt04
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0568714
IRS990/TotalAssetsEOYAmt0466114
IRS990/TotalAssetsGrp/BOYAmt0568714
IRS990/TotalAssetsGrp/EOYAmt0466114
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0382265
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336688
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0425438
IRS990/TotalLiabilitiesEOYAmt0416418
IRS990/TotalLiabilitiesGrp/BOYAmt0425438
IRS990/TotalLiabilitiesGrp/EOYAmt0416418
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049696
IRS990/TotalProgramServiceExpensesAmt0336688
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382265
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0568714
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0466114
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERT E FERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEACEFUL HAVEN RANCH GROUP HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0650527329
ReturnHeader/Filer/PhoneNum09546890151
ReturnHeader/Filer/USAddress/AddressLine1Txt012601 STIRLING ROAD
ReturnHeader/Filer/USAddress/CityNm0FT LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033330
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650628600
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mesa & Mesa Accounting & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02441 NW 93 Ave Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Doral
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033172
ReturnHeader/PreparerPersonGrp/PhoneNum03055937041
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Mesa EA
ReturnHeader/ReturnTs02018-11-07T08:42:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,114
Liabilities
$416,418
Net assets
$49,696
Revenue
$382,265
Expenses
$412,623
Net income
-$30,358
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