Civic Intelligence

Peacock Acres Inc.

990 • Fiscal year 2024 • EIN 77-0013158

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 24, 2024

Organization ProfilePEACOCKACRES.ORG
1093 S Main St Ste 106Salinas, CA 93901-2362

(831) 754-3635

Siviq Scores

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

Liabilities / Assets

97th percentile

1.41x

Higher debt load relative to assets than 97% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$118,811

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

1st percentile

-70%

Faster asset growth than 1% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$143,500

Down $329,135 (-70%) from 2023

Net Assets

Down

-$58,209

Down $359,576 (-119%) from 2023

Liabilities

Up

$201,709

Up $30,441 (+18%) from 2023

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin9th percentile

Revenue

Down

$1,088,829

Down $999,010 (-48%) from 2023

Expenses

Down

$1,448,405

Down $570,742 (-28%) from 2023

Net Income

Down

-$359,576

Down $428,268 (-623%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2024

Assets$143,500
Liabilities$201,709
Net Assets-$58,209
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

2024

Revenue$1,088,829
Expenses$1,448,405
Net Income-$359,576
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 24, 2024
Return Version
2023v6.0
Gross Receipts
$1,088,829
Mission and Program Overview

Mission

Residential care and treatment of emotionally and physically neglected children

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$205,348$66,474▼ $138,874
Cash and Non-Interest-Bearing Accounts$237,453$55,053▼ $182,400
Land, Buildings, and Equipment, Net$12,834$4,973▼ $7,861
Total Assets$472,635$143,500▼ $329,135
Other Assets Total$17,000$17,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$171,268$201,709▲ $30,441
Total Liabilities$171,268$201,709▲ $30,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$301,367$-58,209▼ $359,576
Total Net Assets Fund Balance$301,367$-58,209▼ $359,576
Total Liabilities and Net Assets / Fund Balance$472,635$143,500▼ $329,135

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,973$203,584$208,557
Other Assets Org$17,000--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shaniz BezaCEOFT$118,811$118,811

Board Members and Trustees

NameTitle
Cheryl Mouras FernandezBoard Member
George LopezBoard Member
Theresa CarbajalBoard Member
Doug WengerBoard Member/CFO
Jeanne HoriBoard Member/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,088,829
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,560
Change in Net Assets
$-359,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,088,829
Total Revenue per Audited Statements
$1,088,829
Total Revenue per Form 990
$1,088,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$869,467
Other Expenses$578,938
Total Fundraising Expense$2,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$635,557--$635,557
Occupancy$352,864$10,594-$363,458
Office Expenses$112,299$5,956$2,285$120,540
Current Officers, Directors, Trustees, and Key Employees$103,008$15,803-$118,811
Payroll Taxes$60,386$2,394-$62,780
Other Employee Benefits$52,319--$52,319
Fees for Services Legal$40,000--$40,000
Insurance$33,412$930-$34,342
Fees for Services Accounting$7,980--$7,980
Depreciation Depletion$7,684$177-$7,861
Interest-$4,219-$4,219
Advertising$226$312-$538
Total Functional Expenses$1,405,735$40,385$2,285$1,448,405

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,448,405
Total Expenses per Audited Statements$1,448,405
Total Expenses per Form 990$1,448,405
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
Federal income taxes-
Credit Cards-
Other Current Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

“Ceo reviews return prior to filing”

Form 990, Part VI, Section C, Line 19

“Copies available upon request”

Filing and Contact Details

Filer

Filer Name
Peacock Acres
EIN
77-0013158
Phone
8317543635
Address
1093 S MAIN ST STE 106, Salinas, CA 93901-2362

Signing Officer

Name
Shaniz Beza
Title
CEO
Phone
8317543635
Signed
2024-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaniz Beza
Formed
1983
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
29

Preparer

Firm
Kenneth a Bersinger CPA
Address
4120 DOUGLAS BLVD 306-303, GRANITE BAY, CA 95746
Preparer
Kenneth Bersinger
Phone
9168631040
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IRS990ScheduleD/TotalExpensesPerForm990Amt01448405
IRS990ScheduleD/TotalRevenuePerForm990Amt01088829
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO REVIEWS RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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ReturnHeader/ReturnTs02025-01-24T11:31:00-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,500
Liabilities
$201,709
Net assets
-$58,209
Revenue
$1,088,829
Expenses
$1,448,405
Net income
-$359,576
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