Civic Intelligence

Haven of Peace

990 • Fiscal year 2019 • EIN 94-1505847

Mar 01, 2018 to Feb 28, 2019 • Filed on Oct 07, 2019

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

71st percentile

0.18x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$57,116

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$475,434

Up $132,484 (+39%) from 2018

Net Assets

Up

$391,973

Up $121,715 (+45%) from 2018

Liabilities

Up

$83,461

Up $10,769 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin81st percentile

Revenue

Up

$483,887

Up $196,663 (+68%) from 2018

Expenses

Down

$362,172

Down $8,237 (-2.2%) from 2018

Net Income

Up

$121,715

Up $204,900 (+246%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$475,434
Liabilities$83,461
Net Assets$391,973
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$483,887
Expenses$362,172
Net Income$121,715
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$503,602
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$311,507$403,611▲ $92,104
Savings and Temporary Cash Investments$260$43,081▲ $42,821
Cash and Non-Interest-Bearing Accounts$28,863$22,446▼ $6,417
Accounts Receivable-$3,976-
Total Assets$342,950$475,434▲ $132,484
Other Assets Total$2,320$2,320→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$63,519$79,170▲ $15,651
Accounts Payable and Accrued Expenses$9,173$4,291▼ $4,882
Total Liabilities$72,692$83,461▲ $10,769
Net Assets / Fund Balance
Unrestricted Net Assets$270,258$391,973▲ $121,715
Total Net Assets Fund Balance$270,258$391,973▲ $121,715
Total Liabilities and Net Assets / Fund Balance$342,950$475,434▲ $132,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$292,052$249,544$541,596
Equipment$111,559$110,621$222,180
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Olga RodriguezExecutive DirectorFT$57,116$57,116

Board Members and Trustees

NameTitle
Jodie SheffieldPresident
Becky DealVice President
Anita CornmanDirector
David DerksenDirector
Ella HolmanDirector
Sister Ann Venita BrittoDirector
Beth OssinoSecretary
Catherine RodgersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$453,062
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$30,825
All Other Contributions
$263,357
Change in Net Assets
$121,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,518
Other Expenses$133,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,971$13,918-$150,889
Current Officers, Directors, Trustees, and Key Employees$45,693$11,423-$57,116
Occupancy$24,101$2,678-$26,779
Depreciation Depletion$21,819$2,424-$24,243
Payroll Taxes$18,116$2,397-$20,513
All Other Expenses$6,555$5,693-$12,248
Fees for Services Accounting-$12,146-$12,146
Insurance$9,889--$9,889
Interest-$5,321-$5,321
Other Expenses$1,917$1,916-$3,833
Fees for Services Other-$3,593-$3,593
Office Expenses-$1,548-$1,548
Total Functional Expenses$296,881$65,291$0$362,172
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,540
Fundraising Direct Expenses$19,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$34,014$34,014$2,769$31,245
United Way Superbowl Raffle$9,900$9,900-$9,900
Total Events$50,540$50,540$19,715$30,825
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 11B

“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
2019-10-07
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
12
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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0453039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0255363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0412355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0332283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0269061
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01722101
IRS990ScheduleA/TotalSupportAmt01722212
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0292052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0249544
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0541596
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222180
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0403611
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019715
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0UNITED WAY SUPERBOWL RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013387
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050540
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030825
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0459
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03228
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02769
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03100
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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0342950
IRS990/TotalAssetsEOYAmt0475434
IRS990/TotalAssetsGrp/BOYAmt0342950
IRS990/TotalAssetsGrp/EOYAmt0475434
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0453062
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296881
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072692
IRS990/TotalLiabilitiesEOYAmt083461
IRS990/TotalLiabilitiesGrp/BOYAmt072692
IRS990/TotalLiabilitiesGrp/EOYAmt083461
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0391973
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0296881
IRS990/TotalReportableCompFromOrgAmt057116
IRS990/TotalRevenueGrp/ExclusionAmt030825
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0483887
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0342950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0475434
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0270258
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0391973
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JODIE SHEFFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02099820396
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId077C64D9F39BD337F2DE0B9C782696DA0A917619E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044DC11D52F653F23D17339E93B47C7706EE2D45E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.175.157.67
ReturnHeader/FilingSecurityInformation/IPDt02019-10-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:16:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03031 W MARCH LANE STE 133 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095219
ReturnHeader/PreparerPersonGrp/PhoneNum02094732001
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE FRANKLIN
ReturnHeader/ReturnTs02019-10-10T15:18:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-03-01
ReturnHeader/TaxPeriodEndDt02019-02-28

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,434
Liabilities
$83,461
Net assets
$391,973
Revenue
$483,887
Expenses
$362,172
Net income
$121,715
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