Civic Intelligence

Haven of Peace

990 • Fiscal year 2016 • EIN 94-1505847

Mar 01, 2015 to Feb 29, 2016 • Filed on Oct 11, 2016

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

0.15x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$330,116

Up $3,379 (+1.0%) from 2015

Net Assets

Up

$280,645

Up $5,193 (+1.9%) from 2015

Liabilities

Down

$49,471

Down $1,814 (-3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin46th percentile

Revenue

Up

$364,871

Up $67,384 (+23%) from 2015

Expenses

Up

$359,678

Up $24,921 (+7.4%) from 2015

Net Income

Up

$5,193

Up $42,463 (+114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$330,116
Liabilities$49,471
Net Assets$280,645
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$364,871
Expenses$359,678
Net Income$5,193
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$380,955
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$221,234$216,788▼ $4,446
Cash and Non-Interest-Bearing Accounts$101,748$104,745▲ $2,997
Accounts Receivable$1,935$7,263▲ $5,328
Total Assets$326,737$330,116▲ $3,379
Other Assets Total$1,820$1,320▼ $500
Liabilities
Mortgage Notes Payable Secured by Investment Property$41,785$36,376▼ $5,409
Accounts Payable and Accrued Expenses$9,500$13,095▲ $3,595
Total Liabilities$51,285$49,471▼ $1,814
Net Assets / Fund Balance
Unrestricted Net Assets$275,452$280,645▲ $5,193
Total Net Assets Fund Balance$275,452$280,645▲ $5,193
Total Liabilities and Net Assets / Fund Balance$326,737$330,116▲ $3,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,529$129,019$321,548
Equipment$24,259$160,322$184,581
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Olga RodriguezExecutive DirectorFT$55,000$55,000

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
$332,297
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$32,574
All Other Contributions
$332,297
Change in Net Assets
$5,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,089
Other Expenses$122,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,454$13,624-$157,078
Comp Disqual Persons$44,000$11,000-$55,000
Payroll Taxes$20,318$4,693-$25,011
Depreciation Depletion$16,531$1,837-$18,368
Occupancy$15,619$1,735-$17,354
Insurance$11,489--$11,489
All Other Expenses$7,196$3,265-$10,461
Fees for Services Accounting-$8,766-$8,766
Interest-$2,778-$2,778
Other Expenses$2,758$1,441-$2,758
Fees for Services Other-$2,620-$2,620
Office Expenses-$2,235-$2,235
Fees for Services Legal-$960-$960
Total Functional Expenses$298,118$61,560$0$359,678
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,658
Fundraising Direct Expenses$16,084
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$28,428$28,428$5,169$23,259
United Way Superbowl Raffle$13,635$13,635-$13,635
Total Events$48,658$48,658$19,043$29,615
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
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
2016-10-11
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
11
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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0431215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01709808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01709808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0332283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0269061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0293362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0383887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0431215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01709808
IRS990ScheduleA/TotalSupportAmt01709898
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0192529
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129019
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0321548
IRS990ScheduleD/EquipmentGrp/BookValueAmt024259
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184581
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216788
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019043
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0UNITED WAY SUPERBOWL RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010355
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048658
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029615
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02119
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07288
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05169
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01400
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
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IRS990/TotalAssetsEOYAmt0330116
IRS990/TotalAssetsGrp/BOYAmt0326737
IRS990/TotalAssetsGrp/EOYAmt0330116
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0332297
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298118
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051285
IRS990/TotalLiabilitiesEOYAmt049471
IRS990/TotalLiabilitiesGrp/BOYAmt051285
IRS990/TotalLiabilitiesGrp/EOYAmt049471
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IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/ExclusionAmt032574
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0275452
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0280645
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JODIE SHEFFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02099820396
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVEN OF PEACE
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0941505847
ReturnHeader/Filer/PhoneNum02099820396
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 724
ReturnHeader/Filer/USAddress/CityNm0STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03031 W MARCH LANE STE 133 S

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,116
Liabilities
$49,471
Net assets
$280,645
Revenue
$364,871
Expenses
$359,678
Net income
$5,193
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