Civic Intelligence

Peaceful Haven Ranch Group Home Inc.

990 • Fiscal year 2018 • EIN 65-0527329

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 09, 2019

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

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

5th percentile

-32%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$315,503

Down $150,611 (-32%) from 2017

Net Assets

Up

$313,001

Up $263,305 (+530%) from 2017

Liabilities

Down

$2,502

Down $413,916 (-99%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin88th percentile

Revenue

Up

$693,194

Up $310,929 (+81%) from 2017

Expenses

Up

$429,889

Up $17,266 (+4.2%) from 2017

Net Income

Up

$263,305

Up $293,663 (+967%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$315,503
Liabilities$2,502
Net Assets$313,001
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$693,194
Expenses$429,889
Net Income$263,305
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 9, 2019
Return Version
2018v3.1
Gross Receipts
$986,066
Mission and Program Overview

Mission

Help the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$49,696$313,001▲ $263,305
Land, Buildings, and Equipment, Net$446,614$170,020▼ $276,594
Savings and Temporary Cash Investments$15,075$141,933▲ $126,858
Cash and Non-Interest-Bearing Accounts$4,425$3,550▼ $875
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$466,114$315,503▼ $150,611
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$415,802--
Accounts Payable and Accrued Expenses$612$2,501▲ $1,889
Other Liabilities$4$1▼ $3
Total Liabilities$416,418$2,502▼ $413,916
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,696$313,001▲ $263,305
Total Liabilities and Net Assets / Fund Balance$466,114$315,503▼ $150,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,562$105,188$138,750
Land$130,000-$130,000
Equipment-$124,383$124,383
Other Land Buildings$3,077$15,355$18,432
Leasehold Improvements$3,381$6,990$10,371
Compensation and Service Providers
Top Officer Pay50th 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
$336,066
Program Service Revenue
$0
Investment Income
$357,128
Other Revenue
$0
All Other Contributions
$74,646
Change in Net Assets
$263,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,513
Other Expenses$80,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,186$54,546-$272,732
Benefits to Members$39,691--$39,691
Payroll Taxes$29,425$7,356-$36,781
Depreciation Depletion$13,567$3,392-$16,959
Insurance$12,512$3,128-$15,640
Interest$9,230$2,307-$11,537
Office Expenses$5,190$1,298-$6,488
All Other Expenses$4,124$1,031-$5,155
Other Expenses$2,661$665-$3,326
Fees for Services Accounting$1,660$415-$2,075
Total Functional Expenses$351,850$78,039$0$429,889
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$1
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
2019-07-09
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
0
Employees
9

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/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt049696
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0313001
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0324825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0367284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0591748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0869217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0748169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02901243
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02901243
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0324825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0367284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0591748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0869217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0748169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02901243
IRS990ScheduleA/TotalSupportAmt02901243
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt033562
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105188
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0138750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124383
IRS990ScheduleD/LandGrp/BookValueAmt0130000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03381
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06990
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010371
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03077
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015355
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170020
IRS990ScheduleD/TotalLiabilityAmt01
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0466114
IRS990/TotalAssetsEOYAmt0315503
IRS990/TotalAssetsGrp/BOYAmt0466114
IRS990/TotalAssetsGrp/EOYAmt0315503
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0336066
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351850
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0416418
IRS990/TotalLiabilitiesEOYAmt02502
IRS990/TotalLiabilitiesGrp/BOYAmt0416418
IRS990/TotalLiabilitiesGrp/EOYAmt02502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0313001
IRS990/TotalProgramServiceExpensesAmt0351850
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0357128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0693194
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0466114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0315503
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012601 STIRLING ROAD
IRS990/USAddress/CityNm0FT LAUDERDALE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033330
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/SignatureDt02019-07-09
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,503
Liabilities
$2,502
Net assets
$313,001
Revenue
$693,194
Expenses
$429,889
Net income
$263,305
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