Civic Intelligence

Peaceful Haven Inc.

990 • Fiscal year 2014 • EIN 75-2968125

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

Organization ProfileNONE
1390 Broadway Street77701

(409) 833-8947

Siviq Scores

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

Liabilities / Assets

94th percentile

1.13x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

8.10x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

37th percentile

-1.4%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-7.5%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$607,231

Down $8,460 (-1.4%) from 2013

Net Assets

Down

-$80,218

Down $11,402 (-17%) from 2013

Liabilities

Up

$687,449

Up $2,942 (+0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin17th percentile

Revenue

Down

$84,862

Down $6,926 (-7.5%) from 2013

Expenses

Up

$96,264

Up $1,213 (+1.3%) from 2013

Net Income

Down

-$11,402

Down $8,139 (-249%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0-$500KAssets 2012: $618,135Liabilities 2012: $683,688Net Assets 2012: -$65,5532012Assets 2013: $615,691Liabilities 2013: $684,507Net Assets 2013: -$68,8162013Assets 2014: $607,231Liabilities 2014: $687,449Net Assets 2014: -$80,2182014Assets 2015: $593,372Liabilities 2015: $685,341Net Assets 2015: -$91,9692015Assets 2016: $567,217Liabilities 2016: $689,564Net Assets 2016: -$122,3472016Assets 2017: $557,882Liabilities 2017: $683,959Net Assets 2017: -$126,0772017Assets 2018: $557,849Liabilities 2018: $716,646Net Assets 2018: -$158,7972018Assets 2019: $533,977Liabilities 2019: $683,816Net Assets 2019: -$149,8392019Assets 2020: $571,905Liabilities 2020: $721,820Net Assets 2020: -$149,9152020Assets 2021: $530,974Liabilities 2021: $684,860Net Assets 2021: -$153,8862021Assets 2022: $520,375Liabilities 2022: $692,755Net Assets 2022: -$172,3802022Assets 2023: $516,602Liabilities 2023: $687,783Net Assets 2023: -$171,1812023Assets 2024: $496,840Liabilities 2024: $700,133Net Assets 2024: -$203,2932024Assets 2025: $463,287Liabilities 2025: $691,088Net Assets 2025: -$227,8012025

Highlighted filing

2014

Assets$607,231
Liabilities$687,449
Net Assets-$80,218
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $87,741Expenses 2012: $87,371Net Income 2012: $3702012Revenue 2013: $91,788Expenses 2013: $95,051Net Income 2013: -$3,2632013Revenue 2014: $84,862Expenses 2014: $96,264Net Income 2014: -$11,4022014Revenue 2015: $92,444Expenses 2015: $104,195Net Income 2015: -$11,7512015Revenue 2016: $90,601Expenses 2016: $120,979Net Income 2016: -$30,3782016Revenue 2017: $93,858Expenses 2017: $97,588Net Income 2017: -$3,7302017Revenue 2018: $97,681Expenses 2018: $130,401Net Income 2018: -$32,7202018Revenue 2019: $98,071Expenses 2019: $89,113Net Income 2019: $8,9582019Revenue 2020: $99,355Expenses 2020: $99,431Net Income 2020: -$762020Revenue 2021: $104,920Expenses 2021: $108,891Net Income 2021: -$3,9712021Revenue 2022: $101,655Expenses 2022: $120,149Net Income 2022: -$18,4942022Revenue 2023: $99,752Expenses 2023: $98,553Net Income 2023: $1,1992023Revenue 2024: $99,150Expenses 2024: $131,262Net Income 2024: -$32,1122024Revenue 2025: $107,319Expenses 2025: $131,827Net Income 2025: -$24,5082025

Highlighted filing

2014

Revenue$84,862
Expenses$96,264
Net Income-$11,402
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$84,862
Mission and Program Overview

Mission

Low income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$544,070$533,998▼ $10,072
Cash and Non-Interest-Bearing Accounts$12,844$4,117▼ $8,727
Prepaid Expenses and Deferred Charges$3,030$3,385▲ $355
Total Assets$615,691$607,231▼ $8,460
Other Assets Total$55,747$65,731▲ $9,984
Liabilities
Mortgage Notes Payable Secured by Investment Property$679,200$679,200→ $0
Accounts Payable and Accrued Expenses$2,601$5,503▲ $2,902
Other Liabilities$2,706$2,746▲ $40
Total Liabilities$684,507$687,449▲ $2,942
Net Assets / Fund Balance
Unrestricted Net Assets$-68,816$-80,218▼ $11,402
Total Net Assets Fund Balance$-68,816$-80,218▼ $11,402
Total Liabilities and Net Assets / Fund Balance$615,691$607,231▼ $8,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$493,498$175,360$668,858
Land$40,500-$40,500
Other Assets Org$2,752--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Yvonne LewisPresident
Julia LewisSecretary
Stanley LewisVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$84,649
Investment Income
$64
Other Revenue
$149
Change in Net Assets
$-11,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$84,862
Total Revenue per Audited Statements
$84,862
Total Revenue per Form 990
$84,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,992
Salaries, Compensation, and Employee Benefits$25,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,577--$21,577
Fees for Services Other$17,897--$17,897
Depreciation Depletion$16,722--$16,722
Insurance$6,394--$6,394
Fees for Services Management$4,605--$4,605
Fees for Services Accounting$2,866--$2,866
Payroll Taxes$1,911--$1,911
Other Employee Benefits$1,784--$1,784
Office Expenses$1,519--$1,519
Other Expenses$1,260--$1,260
All Other Expenses$1,246--$1,246
Conferences and Meetings$219--$219
Advertising$25--$25
Total Functional Expenses$96,264$0$0$96,264

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$96,264
Total Expenses per Audited Statements$96,264
Total Expenses per Form 990$96,264
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$2,746
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Yvonne lewis president family relationship stanley lewis julia lewis vice pres secretary family relationship”

Form 990, Page 6, Part VI, Line 11B

“Review and approve at board meeting.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
75-2968125
Phone
4098338947

Signing Officer

Name
Yvonne Lewis
Title
President
Phone
4098338947
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne Lewis
Formed
2002
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Terry S Whiddon CPA
Phone
4098383755
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Audit expense 7,270 0 0 contracts 98 0 0 exterminating contract 729 0 0 grounds contract 6,560 0 0 security contract 3,240 0 0”

Raw XML AppendixShowing 400 of 403 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/ExplanationTxt0YVONNE LEWIS PRESIDENT FAMILY RELATIONSHIP STANLEY LEWIS JULIA LEWIS VICE PRES SECRETARY FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW AND APPROVE AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDIT EXPENSE 7,270 0 0 CONTRACTS 98 0 0 EXTERMINATING CONTRACT 729 0 0 GROUNDS CONTRACT 6,560 0 0 SECURITY CONTRACT 3,240 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MINISTRY IN ACTION LIVING CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11LEWIS-TORAN RETIREMENT COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12OMNI RESIDENCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751956439
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1752690333
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2421566404
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101390 BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine111390 BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine121390 BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BEAUMONT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1BEAUMONT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2BEAUMONT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0777012108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode1777012108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode2777012108
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0615691
IRS990/TotalAssetsEOYAmt0607231
IRS990/TotalAssetsGrp/BOYAmt0615691
IRS990/TotalAssetsGrp/EOYAmt0607231
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096264
IRS990/TotalFunctionalExpensesGrp/TotalAmt096264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0684507
IRS990/TotalLiabilitiesEOYAmt0687449
IRS990/TotalLiabilitiesGrp/BOYAmt0684507
IRS990/TotalLiabilitiesGrp/EOYAmt0687449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-68816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-80218
IRS990/TotalProgramServiceExpensesAmt096264
IRS990/TotalProgramServiceRevenueAmt084649
IRS990/TotalRevenueGrp/ExclusionAmt064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084862
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0615691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0607231
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-68816
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-80218
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10907 KURTH DR
IRS990/USAddress/City0LUFKIN
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075904
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04098338947
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10PEACEFUL HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0752968125
ReturnHeader/Filer/PhoneNum04098338947
ReturnHeader/Filer/USAddress/AddressLine101390 BROADWAY STREET
ReturnHeader/Filer/USAddress/City0BEAUMONT
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760154479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FMW PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101150 NORTH ELEVENTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0777021207
ReturnHeader/PreparerPersonGrp/PhoneNum04098383755
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY S WHIDDON CPA
ReturnHeader/ReturnTs02014-11-13T07:03:08-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$607,231
Liabilities
$687,449
Net assets
-$80,218
Revenue
$84,862
Expenses
$96,264
Net income
-$11,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$6.91$2.28$1.07$1.32$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$7.00$2.03$0.99$1.31$0.32
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$6.88$1.71$1.00$0.99$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$6.93$1.72$1.02$1.20$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$6.85$1.54$1.05$1.09$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$7.22$1.50$0.99$0.99$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$6.84$1.50$0.98$0.89$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$7.17$1.59$0.98$1.30$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$6.84$1.26$0.94$0.98$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.67$6.90$1.22$0.91$1.21$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$6.85$0.92$0.92$1.04$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.07$6.87$0.80$0.85$0.96$0.11
2013Summary only. Only limited summary data is available for this year.$6.16$6.85$0.69$0.92$0.95$0.03
2012Summary only. Only limited summary data is available for this year.$6.18$6.84$0.66$0.88$0.87$0.00