Civic Intelligence

Sommer Haven Ranch International Inc

990 • Fiscal year 2014 • EIN 95-4407501

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2014

Organization Profilewww.sommerhaven.org
44505 90th Street WestLancaster, CA 93536

(661) 722-7078

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$22,501

Down $4,568 (-17%) from 2013

Net Assets

Down

$22,501

Down $4,568 (-17%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Up

$489,928

Up $68,116 (+16%) from 2013

Expenses

Up

$494,496

Up $86,250 (+21%) from 2013

Net Income

Down

-$4,568

Down $18,134 (-134%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$40K$30K$20K$10K$0Assets 2011: $14,145Liabilities 2011: $0Net Assets 2011: $14,1452011Assets 2012: $13,547Liabilities 2012: $44Net Assets 2012: $13,5032012Assets 2013: $27,069Liabilities 2013: $0Net Assets 2013: $27,0692013Assets 2014: $22,501Liabilities 2014: $0Net Assets 2014: $22,5012014Assets 2015: $31,624Liabilities 2015: $5,082Net Assets 2015: $26,5422015Assets 2016: $31,971Liabilities 2016: $6,715Net Assets 2016: $25,2562016Assets 2017: $3,632Liabilities 2017: $0Net Assets 2017: $3,6322017Assets 2018: $251Liabilities 2018: $0Net Assets 2018: $2512018

Highlighted filing

2014

Assets$22,501
Liabilities$0
Net Assets$22,501
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $231,8052011Expenses 2012: $224,7052012Revenue 2013: $421,812Expenses 2013: $408,246Net Income 2013: $13,5662013Revenue 2014: $489,928Expenses 2014: $494,496Net Income 2014: -$4,5682014Revenue 2015: $646,516Expenses 2015: $642,475Net Income 2015: $4,0412015Revenue 2016: $391,640Expenses 2016: $392,926Net Income 2016: -$1,2862016Revenue 2017: $543,330Expenses 2017: $564,954Net Income 2017: -$21,6242017Revenue 2018: $21,740Expenses 2018: $25,121Net Income 2018: -$3,3812018

Highlighted filing

2014

Revenue$489,928
Expenses$494,496
Net Income-$4,568
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2014
Return Version
2014v5.0
Gross Receipts
$489,928
Mission and Program Overview

Mission

Sommer Haven acquires and distributes food to churches, charities, homeless shelters, rehabilitation centers and feeding programs in the Antelope Valley of Southern California. Sommer Haven networks with organizations around the world to distribute millions of pounds of food and other necessities free of charge locally, nationally and internationally. Whether it is a flood in Mexico, or a hurricane in the United States, Sommer Haven has become a reliable source for emergency provisions and assistance for relief workers, missionaries,churches and other organizations.Through seminars, on-site training and weekly provision of food, Sommer Haven inspires and equips organizations to meet increasing needs of the people in their community locally, nationally, and internationally.In some years, Sommer Haven sends teams to developing countries who help to raise indigenous leaders for preventative healthcare, basic first aid, hygiene, nutrition, education and sustainable agriculture so indigenou

Sommer Haven provides nourishing food for the poor and distressed and to families in crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,391$11,791▼ $4,600
Inventories for Sale or Use$10,538$10,570▲ $32
Accounts Receivable$140$140→ $0
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$27,069$22,501▼ $4,568
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$27,069$22,501▼ $4,568
Total Net Assets Fund Balance$27,069$22,501▼ $4,568
Total Liabilities and Net Assets / Fund Balance$27,069$22,501▼ $4,568
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Annella WhiteheadPresident
Gordon SkinnerVice President
Kathleen SmithDirector
Michael RuizDirector
Richard WhitehouseDirector
Veronica SanchezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$485,093
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,835
All Other Contributions
$485,093
Change in Net Assets
$-4,568

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory14$336,724Fair Market Value (FMV)
Clothing and Household Goods-$21,897Fair Market Value (FMV)
Total Noncash Contributions14$358,621-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,496
Total Fundraising Expense$456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$4,675$550$275$5,500
Other Expenses$4,245--$4,245
Insurance$2,191$258$129$2,578
All Other Expenses$1,053$34$16$1,103
Fees for Services Legal$506$59$30$595
Office Expenses$106$13$6$125
Fees for Services Other-$20-$20
Total Functional Expenses$493,106$934$456$494,496
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Reviewed by board members.”

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

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Sommer Haven Ranch International
EIN
95-4407501
Phone
6617227078
Address
44505 90th Street West, Lancaster, CA 93536

Signing Officer

Name
Veronica Sanchez
Title
Treasurer
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
14

Preparer

Firm
Zephyr Associates Inc
Address
99073 Pinion Ridge Rd, Inyokern, CA 93527-3234
Preparer
Thomas Simon
Phone
5598504400
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IRS990/MissionDesc0Sommer Haven acquires and distributes food to churches, charities, homeless shelters, rehabilitation centers and feeding programs in the Antelope Valley of Southern California. Sommer Haven networks with organizations around the world to distribute millions of pounds of food and other necessities free of charge locally, nationally and internationally. Whether it is a flood in Mexico, or a hurricane in the United States, Sommer Haven has become a reliable source for emergency provisions and assistance for relief workers, missionaries,churches and other organizations.Through seminars, on-site training and weekly provision of food, Sommer Haven inspires and equips organizations to meet increasing needs of the people in their community locally, nationally, and internationally.In some years, Sommer Haven sends teams to developing countries who help to raise indigenous leaders for preventative healthcare, basic first aid, hygiene, nutrition, education and sustainable agriculture so indigenou
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0928113
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0928113
IRS990ScheduleA/TotalSupportAmt0928113
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt021897
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt014
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0336724
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0All Nations International
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0912113182
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt044505 90th St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Lancaster
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd093536
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0Sommer Haven uses land and office space owned by All Nations International, which are provided gratis.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Land and Office Space
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027069
IRS990/TotalAssetsEOYAmt022501
IRS990/TotalAssetsGrp/BOYAmt027069
IRS990/TotalAssetsGrp/EOYAmt022501
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0485093
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0456
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0934
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0493106
IRS990/TotalFunctionalExpensesGrp/TotalAmt0494496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022501
IRS990/TotalProgramServiceExpensesAmt0493106
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04835
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0489928
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022501
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027069
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022501

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,501
Liabilities
$0
Net assets
$22,501
Revenue
$489,928
Expenses
$494,496
Net income
-$4,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.22$0.25$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$5.43$5.65$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.07$0.25$3.92$3.93$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.27$6.47$6.42$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$4.90$4.94$0.05
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$4.22$4.08$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$2.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$2.32