Civic Intelligence

Peacock Acres Inc.

990 • Fiscal year 2016 • EIN 77-0013158

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

388 Crazy Horse RoadSalinas, CA 93907

(831) 449-3695

Siviq Scores

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

Liabilities / Assets

86th percentile

0.72x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

1.8%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.6%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$384,167

Up $101,834 (+36%) from 2015

Net Assets

Up

$108,782

Up $43,311 (+66%) from 2015

Liabilities

Up

$275,385

Up $58,523 (+27%) from 2015

Revenue

Up

$2,345,312

Up $166,297 (+7.6%) from 2015

Expenses

Up

$2,302,001

Up $105,464 (+4.8%) from 2015

Net Income

Up

$43,311

Up $60,833 (+347%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $428,411Liabilities 2011: $102,065Net Assets 2011: $326,3462011Assets 2012: $268,971Liabilities 2012: $99,402Net Assets 2012: $169,5692012Assets 2013: $301,353Liabilities 2013: $92,037Net Assets 2013: $209,3162013Assets 2014: $277,316Liabilities 2014: $194,306Net Assets 2014: $83,0102014Assets 2015: $282,333Liabilities 2015: $216,862Net Assets 2015: $65,4712015Assets 2016: $384,167Liabilities 2016: $275,385Net Assets 2016: $108,7822016Assets 2017: $488,396Liabilities 2017: $238,454Net Assets 2017: $249,9422017Assets 2018: $462,570Liabilities 2018: $186,932Net Assets 2018: $275,6382018Assets 2019: $451,795Liabilities 2019: $224,084Net Assets 2019: $227,7112019Assets 2020: $727,559Liabilities 2020: $547,600Net Assets 2020: $179,9592020Assets 2021: $771,496Liabilities 2021: $346,481Net Assets 2021: $425,0152021Assets 2022: $349,186Liabilities 2022: $111,601Net Assets 2022: $237,5852022Assets 2023: $472,635Liabilities 2023: $171,268Net Assets 2023: $301,3672023Assets 2024: $143,500Liabilities 2024: $201,709Net Assets 2024: -$58,2092024Assets 2025: $866,707Liabilities 2025: $97,922Net Assets 2025: $768,7852025

Highlighted filing

2016

Assets$384,167
Liabilities$275,385
Net Assets$108,782

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,763,4382011Expenses 2012: $1,884,0002012Expenses 2013: $1,750,7642013Revenue 2014: $1,925,684Expenses 2014: $2,047,701Net Income 2014: -$122,0172014Revenue 2015: $2,179,015Expenses 2015: $2,196,537Net Income 2015: -$17,5222015Revenue 2016: $2,345,312Expenses 2016: $2,302,001Net Income 2016: $43,3112016Revenue 2017: $2,552,878Expenses 2017: $2,411,718Net Income 2017: $141,1602017Revenue 2018: $2,432,072Expenses 2018: $2,406,958Net Income 2018: $25,1142018Revenue 2019: $2,514,507Expenses 2019: $2,562,434Net Income 2019: -$47,9272019Revenue 2020: $2,957,282Expenses 2020: $3,005,034Net Income 2020: -$47,7522020Revenue 2021: $3,703,087Expenses 2021: $3,458,031Net Income 2021: $245,0562021Revenue 2022: $2,175,463Expenses 2022: $2,363,348Net Income 2022: -$187,8852022Revenue 2023: $2,087,839Expenses 2023: $2,019,147Net Income 2023: $68,6922023Revenue 2024: $1,088,829Expenses 2024: $1,448,405Net Income 2024: -$359,5762024Revenue 2025: $1,662,030Expenses 2025: $835,036Net Income 2025: $826,9942025

Highlighted filing

2016

Revenue$2,345,312
Expenses$2,302,001
Net Income$43,311
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$2,345,312
Mission and Program Overview

Mission

Residential care and treatment of emotionally and physically neglected children

Provide housing in a controlled, protective, environment for at-risk youths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$177,582$232,909▲ $55,327
Cash and Non-Interest-Bearing Accounts$80,502$106,624▲ $26,122
Land, Buildings, and Equipment, Net$13,378$33,763▲ $20,385
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$282,333$384,167▲ $101,834
Other Assets Total$10,871$10,871→ $0
Liabilities
Other Liabilities$185,702$190,316▲ $4,614
Mortgage Notes Payable Secured by Investment Property$13,859$77,631▲ $63,772
Accounts Payable and Accrued Expenses$17,301$7,438▼ $9,863
Total Liabilities$216,862$275,385▲ $58,523
Net Assets / Fund Balance
Unrestricted Net Assets$65,471$108,782▲ $43,311
Total Net Assets Fund Balance$65,471$108,782▲ $43,311
Total Liabilities and Net Assets / Fund Balance$282,333$384,167▲ $101,834

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,763$91,023$124,786
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$33,427
Program Service Revenue
$2,311,869
Investment Income
$16
Other Revenue
$0
All Other Contributions
$24,583
Change in Net Assets
$43,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,333,496
Other Expenses$968,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,122,153$3,920-$1,126,073
Occupancy$384,297$375-$384,672
All Other Expenses$105,678$4,871-$110,549
Payroll Taxes$109,475$260-$109,735
Other Employee Benefits$97,725$-37-$97,688
Fees for Services Other$31,683$427-$32,109
Other Expenses$29,012$112-$29,124
Insurance$29,068$-368-$28,700
Office Expenses$13,052$641-$13,693
Interest$8,183$553-$8,736
Travel$8,287$117-$8,404
Fees for Services Accounting$4,830$44-$4,874
Depreciation Depletion-$3,739-$3,739
Advertising$2,104$21-$2,125
Fees for Services Management---$1
Total Functional Expenses$2,287,224$14,777$0$2,302,001
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nancy EdginMother of CEO and employeRents home and 5 acresNo-

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
Other Current Liab$186,828
Credit Cards$3,487
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Annual update to Board of Directors

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Approved by Board of Directors

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Peacock Acres Inc
EIN
77-0013158
Address
388 CRAZY HORSE ROAD, SALINAS, CA 93907

Signing Officer

Name
Ernest Howard
Title
CEO
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Charles H Enders Jr CPA
Address
8680 Berta Lane, Salinas, CA 93907
Preparer
Charles H Enders Jr CPA CTRS
Phone
8316631162
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Path Plus provides services to at risk youths in order that they may become productive members of society.(PP) OTHER PROGRAM SERVICES 5: TLC Sweet B OTHER PROGRAM SERVICES 6: Wrap Around Program OTHER PROGRAM SERVICES 7: THP+FC OTHER PROGRAM SERVICES 8: TLC After School (PM) OTHER PROGRAM SERVICES 9: TLC Home Charter (AM)

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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02311869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02311869
IRS990/ProgSrvcAccomActy2Grp/Desc0THP+FC
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0360844
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01399
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0451822
IRS990/ProgSrvcAccomActy3Grp/Desc0Path Plus provides services to at risk youths in order that they may become productive members of society.(PP)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0281239
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03899
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0301677
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122570
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0945667
IRS990/PYOtherRevenueAmt022486
IRS990/PYProgramServiceRevenueAmt02033945
IRS990/PYRevenuesLessExpensesAmt0-14901
IRS990/PYSalariesCompEmpBnftPaidAmt01248249
IRS990/PYTotalExpensesAmt02193916
IRS990/PYTotalRevenueAmt02179015
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043311
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01074357
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113788
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0113788
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113788
IRS990ScheduleA/TotalSupportAmt0113788
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt033763
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1186828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Current Liab
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033763
IRS990ScheduleD/TotalLiabilityAmt0190316
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Nancy Edgin
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Mother of CEO and employe
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rents home and 5 acres
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Path Plus provides services to at risk youths in order that they may become productive members of society.(PP) OTHER PROGRAM SERVICES 5: TLC Sweet B OTHER PROGRAM SERVICES 6: Wrap Around Program OTHER PROGRAM SERVICES 7: THP+FC OTHER PROGRAM SERVICES 8: TLC After School (PM) OTHER PROGRAM SERVICES 9: TLC Home Charter (AM)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual update to Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Approved by Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/TotalAssetsBOYAmt0282333
IRS990/TotalAssetsEOYAmt0384167
IRS990/TotalAssetsGrp/BOYAmt0282333
IRS990/TotalAssetsGrp/EOYAmt0384167
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033427
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02287224
IRS990/TotalFunctionalExpensesGrp/TotalAmt02302001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0216862
IRS990/TotalLiabilitiesEOYAmt0275385
IRS990/TotalLiabilitiesGrp/BOYAmt0216862
IRS990/TotalLiabilitiesGrp/EOYAmt0275385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108782
IRS990/TotalOtherProgSrvcExpenseAmt0595107
IRS990/TotalOtherProgSrvcGrantAmt011235
IRS990/TotalOtherProgSrvcRevenueAmt0495773
IRS990/TotalProgramServiceExpensesAmt02287224
IRS990/TotalProgramServiceRevenueAmt02311869
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02311885
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02345312
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0282333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0384167
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0117
IRS990/TravelGrp/ProgramServicesAmt08287
IRS990/TravelGrp/TotalAmt08404
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt065471
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0108782
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.77$1.66$0.84$0.83
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.20$0.06$1.09$1.45$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.17$0.30$2.09$2.02$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.11$0.24$2.18$2.36$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.35$0.43$3.70$3.46$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.55$0.18$2.96$3.01$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.22$0.23$2.51$2.56$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.19$0.28$2.43$2.41$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.24$0.25$2.55$2.41$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.28$0.11$2.35$2.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.22$0.07$2.18$2.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.19$0.08$1.93$2.05$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.09$0.21$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.10$0.17$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.10$0.33$1.76