Civic Intelligence

Sommer Haven Ranch International Inc

990 • Fiscal year 2015 • EIN 95-4407501

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 30, 2016

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

67th percentile

0.16x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$31,624

Up $9,123 (+41%) from 2014

Net Assets

Up

$26,542

Up $4,041 (+18%) from 2014

Liabilities

Up

$5,082

Up $5,082 from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin42nd percentile

Revenue

Up

$646,516

Up $156,588 (+32%) from 2014

Expenses

Up

$642,475

Up $147,979 (+30%) from 2014

Net Income

Up

$4,041

Up $8,609 (+188%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2015

Assets$31,624
Liabilities$5,082
Net Assets$26,542
Open 2015 Filing

Operations Trend

Revenue Growth81st 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

2015

Revenue$646,516
Expenses$642,475
Net Income$4,041
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 30, 2016
Return Version
2015v2.0
Gross Receipts
$646,516
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$11,791$24,181▲ $12,390
Inventories for Sale or Use$10,570$7,303▼ $3,267
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$22,501$31,624▲ $9,123
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$5,082-
Total Liabilities$0$5,082▲ $5,082
Net Assets / Fund Balance
Unrestricted Net Assets$22,501$26,542▲ $4,041
Total Net Assets Fund Balance$22,501$26,542▲ $4,041
Total Liabilities and Net Assets / Fund Balance$22,501$31,624▲ $9,123
Compensation and Service Providers
Top Officer Pay49th 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
$640,623
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,893
All Other Contributions
$640,623
Change in Net Assets
$4,041

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 Inventory12$551,846Fair Market Value (FMV)
Clothing and Household Goods-$34,079Fair Market Value (FMV)
Total Noncash Contributions12$585,925-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$642,475
Total Fundraising Expense$541
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$4,888$575$287$5,750
Insurance$2,994$352$176$3,522
All Other Expenses$1,904$84$41$2,029
Other Expenses$1,554--$1,554
Fees for Services Other$493$58$29$580
Travel$98$11$6$115
Fees for Services Legal$27$3$2$32
Total Functional Expenses$640,851$1,083$541$642,475
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
2016-07-30
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/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01989282
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0640623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0485093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0414978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0221872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0226716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01989282
IRS990ScheduleA/TotalSupportAmt01989282
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/NoncashContributionsRptF990Amt034079
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt012
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0551846
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/TotalAssetsBOYAmt022501
IRS990/TotalAssetsEOYAmt031624
IRS990/TotalAssetsGrp/BOYAmt022501
IRS990/TotalAssetsGrp/EOYAmt031624
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0640623
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0541
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0640851
IRS990/TotalFunctionalExpensesGrp/TotalAmt0642475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05082
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05082
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026542
IRS990/TotalProgramServiceExpensesAmt0640851
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0646516
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031624
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt06
IRS990/TravelGrp/ManagementAndGeneralAmt011
IRS990/TravelGrp/ProgramServicesAmt098
IRS990/TravelGrp/TotalAmt0115
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,624
Liabilities
$5,082
Net assets
$26,542
Revenue
$646,516
Expenses
$642,475
Net income
$4,041
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