Civic Intelligence

La Peninsula Community Organization Inc.

990 • Fiscal year 2015 • EIN 13-3061340

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.LAPEN.COM

View Organization Page

711 Manida StreetBronx, NY 10474

(718) 542-1161

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.71x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.11x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$100,419

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

15th percentile

-6.8%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

2.2%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,478,603

Down $107,928 (-6.8%) from 2014

Net Assets

Up

$435,862

Up $88,998 (+26%) from 2014

Liabilities

Down

$1,042,741

Down $196,926 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin43rd percentile

Revenue

Up

$9,173,058

Up $201,351 (+2.2%) from 2014

Expenses

Up

$9,084,060

Up $149,968 (+1.7%) from 2014

Net Income

Up

$88,998

Up $51,383 (+137%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $894,829Liabilities 2012: $656,928Net Assets 2012: $237,9012012Assets 2013: $1,625,579Liabilities 2013: $1,248,434Net Assets 2013: $377,1452013Assets 2014: $1,586,531Liabilities 2014: $1,239,667Net Assets 2014: $346,8642014Assets 2015: $1,478,603Liabilities 2015: $1,042,741Net Assets 2015: $435,8622015Assets 2016: $1,498,163Liabilities 2016: $1,018,816Net Assets 2016: $479,3472016Assets 2017: $1,911,367Liabilities 2017: $1,450,810Net Assets 2017: $460,5572017Assets 2018: $1,985,615Liabilities 2018: $1,548,878Net Assets 2018: $436,7372018Assets 2019: $2,330,431Liabilities 2019: $1,980,377Net Assets 2019: $350,0542019Assets 2020: $2,400,450Liabilities 2020: $2,097,627Net Assets 2020: $302,8232020Assets 2021: $2,816,738Liabilities 2021: $2,501,854Net Assets 2021: $314,8842021Assets 2022: $2,482,717Liabilities 2022: $2,195,009Net Assets 2022: $287,7082022Assets 2023: $3,906,932Liabilities 2023: $3,656,047Net Assets 2023: $250,8852023Assets 2024: $5,730,762Liabilities 2024: $5,630,506Net Assets 2024: $100,2562024

Highlighted filing

2015

Assets$1,478,603
Liabilities$1,042,741
Net Assets$435,862
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $6,462,543Expenses 2012: $6,448,219Net Income 2012: $14,3242012Revenue 2013: $6,474,471Expenses 2013: $6,343,960Net Income 2013: $130,5112013Revenue 2014: $8,971,707Expenses 2014: $8,934,092Net Income 2014: $37,6152014Revenue 2015: $9,173,058Expenses 2015: $9,084,060Net Income 2015: $88,9982015Revenue 2016: $8,810,739Expenses 2016: $8,767,254Net Income 2016: $43,4852016Revenue 2017: $7,939,827Expenses 2017: $7,958,617Net Income 2017: -$18,7902017Revenue 2018: $7,134,746Expenses 2018: $7,158,566Net Income 2018: -$23,8202018Revenue 2019: $6,905,910Expenses 2019: $6,992,593Net Income 2019: -$86,6832019Revenue 2020: $5,880,633Expenses 2020: $5,927,864Net Income 2020: -$47,2312020Revenue 2021: $5,481,479Expenses 2021: $5,469,418Net Income 2021: $12,0612021Revenue 2022: $4,745,620Expenses 2022: $4,772,796Net Income 2022: -$27,1762022Revenue 2023: $4,473,917Expenses 2023: $4,510,740Net Income 2023: -$36,8232023Revenue 2024: $3,945,733Expenses 2024: $4,096,362Net Income 2024: -$150,6292024

Highlighted filing

2015

Revenue$9,173,058
Expenses$9,084,060
Net Income$88,998
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$9,173,058
Mission and Program Overview

Mission

Provided early childhood education to children within specified age limit.

To provide early childhood education to children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$533,055$1,079,877▲ $546,822
Pledges and Grants Receivable$991,895$352,224▼ $639,671
Total Assets$1,586,531$1,478,603▼ $107,928
Other Assets Total$61,581$46,502▼ $15,079
Liabilities
Other Liabilities$722,710$709,907▼ $12,803
Accounts Payable and Accrued Expenses$516,957$332,834▼ $184,123
Total Liabilities$1,239,667$1,042,741▼ $196,926
Net Assets / Fund Balance
Unrestricted Net Assets$346,864$435,862▲ $88,998
Total Net Assets Fund Balance$346,864$435,862▲ $88,998
Total Liabilities and Net Assets / Fund Balance$1,586,531$1,478,603▼ $107,928
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee SuttonExecutive DirectorFT$100,419$100,419
Muffy OluwoControllerFT$100,240$100,240

Board Members and Trustees

NameTitle
Delmas A Costin JrChairperson
Jill RocheVice Chairperson
Darcy-Tell MoralesBoard member
Maritza MoralesBoard member
Susan TsiropinasBoard member
Josephine OfiliSecretary
Dennis CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,071,236
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$101,822
All Other Contributions
$2,226,789
Change in Net Assets
$88,998

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
Other Non Cash Contri Table261$1,303,165Fair Market Value
Other Non Cash Contri Table58$572,957Agencies workshop billing rate
Other Non Cash Contri Table451$350,667Volunteers hourly rate
Total Noncash Contributions770$2,226,789-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,173,058
Total Revenue per Audited Statements
$9,173,058
Total Revenue per Form 990
$9,173,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,927,439
Other Expenses$4,156,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,090,773$610,760-$3,701,533
Other Employee Benefits$776,178$159,983-$936,161
Payroll Taxes$268,014$21,731-$289,745
All Other Expenses$252,586$4,465-$257,051
Other Expenses$173,170$5,320-$178,490
Insurance$144,775--$144,775
Office Expenses$91,208$12,223-$103,431
Occupancy$64,798--$64,798
Total Functional Expenses$8,193,086$890,974$0$9,084,060

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,084,060
Total Expenses per Audited Statements$9,084,060
Total Expenses per Form 990$9,084,060
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Held for parents$644,034
Due to ACS$43,235
Federal income taxes$21,763
Due to other programs$875
Other liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Section B, Line 11

“Completed Form 990 is sent to the board of directors through the controller for review before it is filed”

Form 990, Part VI, Section B, Line 15

“Salaries are paid based on the guidelines set forth by the funding source.”

Filing and Contact Details

Filer

Filer Name
La Peninsula Community Organization
EIN
13-3061340
Phone
7185421161
Address
711 MANIDA STREET, BRONX, NY 10474

Signing Officer

Name
Renee Sutton
Title
Executive Director
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delmas Costin
Formed
1981
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
105
Volunteers
451

Preparer

Firm
Grace Nkenke CPA
Address
221-10 JAMAICA AVENUE SUITE 207, QUEENS VILLAGE, NY 11428
Preparer
Grace Nkenke
Phone
7184681240
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04104237
IRS990/PYOtherRevenueAmt062571
IRS990/PYRevenuesLessExpensesAmt037615
IRS990/PYSalariesCompEmpBnftPaidAmt04829855
IRS990/PYTotalExpensesAmt08934092
IRS990/PYTotalRevenueAmt08971707
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt088998
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02226789
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07484118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06478251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06382525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07290325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06900693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034535912
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0438
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0101260
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt034535912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07484118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06478251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06382525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07290325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06900693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034535912
IRS990ScheduleA/TotalSupportAmt034637172
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt09084060
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1644034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt243235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Held for parents
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to ACS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Due to other programs
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Other liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt09173058
IRS990ScheduleD/TotalExpensesPerForm990Amt09084060
IRS990ScheduleD/TotalLiabilityAmt0709907
IRS990ScheduleD/TotalRevenuePerForm990Amt09173058
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09173058
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09084060
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0261
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1451
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt258
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Space
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Volunteers Parents
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Partnership Agencies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Volunteers hourly rate
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Agencies workshop billing rate
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01303165
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1350667
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2572957
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Completed Form 990 is sent to the board of directors through the controller for review before it is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Salaries are paid based on the guidelines set forth by the funding source.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01586531
IRS990/TotalAssetsEOYAmt01478603
IRS990/TotalAssetsGrp/BOYAmt01586531
IRS990/TotalAssetsGrp/EOYAmt01478603
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09071236
IRS990/TotalEmployeeCnt0105
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0890974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08193086
IRS990/TotalFunctionalExpensesGrp/TotalAmt09084060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01239667
IRS990/TotalLiabilitiesEOYAmt01042741
IRS990/TotalLiabilitiesGrp/BOYAmt01239667
IRS990/TotalLiabilitiesGrp/EOYAmt01042741
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0346864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0435862
IRS990/TotalProgramServiceExpensesAmt08193086
IRS990/TotalReportableCompFromOrgAmt0200659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09173058
IRS990/TotalVolunteersCnt0451
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01586531
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01478603
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0346864
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0435862
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0177 East 161st Street
IRS990/USAddress/CityNm0Bronx
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010451
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE SUTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13

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
$1,478,603
Liabilities
$1,042,741
Net assets
$435,862
Revenue
$9,173,058
Expenses
$9,084,060
Net income
$88,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.73$5.63$0.10$3.95$4.10$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.91$3.66$0.25$4.47$4.51$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$2.20$0.29$4.75$4.77$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.82$2.50$0.31$5.48$5.47$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.40$2.10$0.30$5.88$5.93$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$1.98$0.35$6.91$6.99$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.99$1.55$0.44$7.13$7.16$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.45$0.46$7.94$7.96$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.02$0.48$8.81$8.77$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.48$1.04$0.44$9.17$9.08$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.59$1.24$0.35$8.97$8.93$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.25$0.38$6.47$6.34$0.13
2012Summary only. Only limited summary data is available for this year.$0.89$0.66$0.24$6.46$6.45$0.01