Civic Intelligence

Haven of Peace

990 • Fiscal year 2015 • EIN 94-1505847

Mar 01, 2014 to Feb 28, 2015 • Filed on Aug 21, 2015

Organization ProfileN/A
PO Box 724Stockton, CA 95201

(209) 982-0396

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.17x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$19,038

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-5.8%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$326,737

Down $40,475 (-11%) from 2014

Net Assets

Down

$275,452

Down $45,492 (-14%) from 2014

Liabilities

Up

$51,285

Up $5,017 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin21st percentile

Revenue

Down

$297,487

Down $18,240 (-5.8%) from 2014

Expenses

Up

$334,757

Up $1,439 (+0.4%) from 2014

Net Income

Down

-$37,270

Down $19,679 (-112%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $146,227Liabilities 2011: $51,160Net Assets 2011: $95,0672011Assets 2012: $317,796Liabilities 2012: $50,056Net Assets 2012: $267,7402012Assets 2013: $390,150Liabilities 2013: $51,615Net Assets 2013: $338,5352013Assets 2014: $367,212Liabilities 2014: $46,268Net Assets 2014: $320,9442014Assets 2015: $326,737Liabilities 2015: $51,285Net Assets 2015: $275,4522015Assets 2016: $330,116Liabilities 2016: $49,471Net Assets 2016: $280,6452016Assets 2017: $405,333Liabilities 2017: $51,889Net Assets 2017: $353,4442017Assets 2018: $342,950Liabilities 2018: $72,692Net Assets 2018: $270,2582018Assets 2019: $475,434Liabilities 2019: $83,461Net Assets 2019: $391,9732019Assets 2020: $712,813Liabilities 2020: $71,287Net Assets 2020: $641,5262020Assets 2021: $886,828Liabilities 2021: $59,360Net Assets 2021: $827,4682021Assets 2022: $1,208,288Liabilities 2022: $29,561Net Assets 2022: $1,178,7272022Assets 2023: $1,266,591Liabilities 2023: $38,139Net Assets 2023: $1,228,4522023Assets 2024: $2,616,093Liabilities 2024: $90,860Net Assets 2024: $2,525,2332024Assets 2025: $2,811,831Liabilities 2025: $40,654Net Assets 2025: $2,771,1772025

Highlighted filing

2015

Assets$326,737
Liabilities$51,285
Net Assets$275,452
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $290,418Expenses 2011: $263,775Net Income 2011: $26,6432011Revenue 2012: $431,215Expenses 2012: $267,014Net Income 2012: $164,2012012Expenses 2013: $312,5272013Revenue 2014: $315,727Expenses 2014: $333,318Net Income 2014: -$17,5912014Revenue 2015: $297,487Expenses 2015: $334,757Net Income 2015: -$37,2702015Revenue 2016: $364,871Expenses 2016: $359,678Net Income 2016: $5,1932016Revenue 2017: $441,226Expenses 2017: $368,426Net Income 2017: $72,8002017Revenue 2018: $287,224Expenses 2018: $370,409Net Income 2018: -$83,1852018Revenue 2019: $483,887Expenses 2019: $362,172Net Income 2019: $121,7152019Revenue 2020: $614,551Expenses 2020: $364,998Net Income 2020: $249,5532020Revenue 2021: $546,605Expenses 2021: $363,884Net Income 2021: $182,7212021Revenue 2022: $791,386Expenses 2022: $440,129Net Income 2022: $351,2572022Revenue 2023: $519,738Expenses 2023: $470,013Net Income 2023: $49,7252023Revenue 2024: $1,775,006Expenses 2024: $478,225Net Income 2024: $1,296,7812024Revenue 2025: $788,976Expenses 2025: $543,033Net Income 2025: $245,9432025

Highlighted filing

2015

Revenue$297,487
Expenses$334,757
Net Income-$37,270
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Aug 21, 2015
Return Version
2014v5.0
Gross Receipts
$313,180
Mission and Program Overview

Mission

Provide meals, lodging and services on a temporary basis to people in need.

To provide meals, lodging and services on a teporary basis to people in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$234,254$221,234▼ $13,020
Cash and Non-Interest-Bearing Accounts$127,095$101,748▼ $25,347
Accounts Receivable$5,043$1,935▼ $3,108
Total Assets$367,212$326,737▼ $40,475
Other Assets Total$820$1,820▲ $1,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$44,390$41,785▼ $2,605
Accounts Payable and Accrued Expenses$10,101$9,500▼ $601
Total Liabilities$54,491$51,285▼ $3,206
Net Assets / Fund Balance
Unrestricted Net Assets$312,721$275,452▼ $37,269
Total Net Assets Fund Balance$312,721$275,452▼ $37,269
Total Liabilities and Net Assets / Fund Balance$367,212$326,737▼ $40,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,616$13,144-
Equipment$20,029$155,265-
Leasehold Improvements$179,589$102,564-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Olga RodriguezExecutive DirectorFT$19,038$19,038

Board Members and Trustees

NameTitle
Jodie SheffieldPresident
Ray CaparrosVice President
Becky DealDirector
David DerksenDirector
Marcia ElamDirector
Pamela DyerDirector
Sister Ann Venita BrittoDirector
Vicky EscalanteDirector
Beth OssinoSecretary
Catherine RodgersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,061
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$28,403
All Other Contributions
$201,233
Change in Net Assets
$-37,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,634
Other Expenses$122,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,850$20,327-$138,177
Current Officers, Directors, Trustees, and Key Employees$13,414$40,241-$53,655
Payroll Taxes$14,950$5,852-$20,802
Depreciation Depletion$17,217$1,913-$19,130
Occupancy$13,905$1,545-$15,450
All Other Expenses$8,326$4,813-$13,139
Fees for Services Accounting-$8,281-$8,281
Fees for Services Management-$8,165-$8,165
Insurance$7,675--$7,675
Other Expenses$3,551$1,151-$3,551
Interest-$2,690-$2,690
Advertising-$2,532-$2,532
Fees for Services Other-$2,432-$2,432
Office Expenses-$2,157-$2,157
Total Functional Expenses$203,479$131,278$0$334,757
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,096
Fundraising Direct Expenses$15,693
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$29,155$29,155$2,361$26,794
United Way Superbowl Raffle$7,173$7,173-$7,173
Total Events$44,096$44,096$15,693$28,403
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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 11

“A copy of the 990 is provided to the executivce director, president and treasurer and approved by them before filing.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines and approves the compensation for the ceo.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Haven of Peace
EIN
94-1505847
Phone
2099820396
Address
PO BOX 724, STOCKTON, CA 95201

Signing Officer

Name
Jodie Sheffield
Title
President
Phone
2099820396
Signed
2015-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodie Sheffield
Formed
1959
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
3031 W MARCH LANE STE 133 S, STOCKTON, CA 95219
Preparer
Christine Franklin
Phone
2094732001
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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/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0269061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0293362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0383887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0431215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0290418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01667943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01667943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0269061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0293362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0383887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0431215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0290418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01667943
IRS990ScheduleA/TotalSupportAmt01668020
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt021616
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013144
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt034760
IRS990ScheduleD/EquipmentGrp/BookValueAmt020029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155265
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0175294
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0179589
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0102564
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0282153
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0221234
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015693
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0UNITED WAY SUPERBOWL RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011329
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044096
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028403
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02003
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04364
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02361
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVCE DIRECTOR, PRESIDENT AND TREASURER AND APPROVED BY THEM BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE COMPENSATION FOR THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0367212
IRS990/TotalAssetsEOYAmt0326737
IRS990/TotalAssetsGrp/BOYAmt0367212
IRS990/TotalAssetsGrp/EOYAmt0326737
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0269061
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203479
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054491
IRS990/TotalLiabilitiesEOYAmt051285
IRS990/TotalLiabilitiesGrp/BOYAmt054491
IRS990/TotalLiabilitiesGrp/EOYAmt051285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0312721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275452
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0203479
IRS990/TotalReportableCompFromOrgAmt019038
IRS990/TotalRevenueGrp/ExclusionAmt028403
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297487
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0367212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0326737
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0312721
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0275452
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07070 S HARLAN RD
IRS990/USAddress/CityNm0FRENCH CAMP
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095231
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JODIE SHEFFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02099820396
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVEN OF PEACE
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0941505847
ReturnHeader/Filer/PhoneNum02099820396

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,737
Liabilities
$51,285
Net assets
$275,452
Revenue
$297,487
Expenses
$334,757
Net income
-$37,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.81$0.04$2.77$0.79$0.54$0.25
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.09$2.53$1.78$0.48$1.30
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.23$0.52$0.47$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$0.79$0.44$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.83$0.55$0.36$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.64$0.61$0.36$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.39$0.48$0.36$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.27$0.29$0.37$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.35$0.44$0.37$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$0.36$0.36$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$0.30$0.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$0.32$0.33$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.05$0.34$0.31
2012Summary only. Only limited summary data is available for this year.$0.32$0.05$0.27$0.43$0.27$0.16
2011Summary only. Only limited summary data is available for this year.$0.15$0.05$0.10$0.29$0.26$0.03