Civic Intelligence

La Peninsula Community Organization Inc.

990 • Fiscal year 2016 • EIN 13-3061340

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

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

82nd percentile

0.68x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.12x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$110,648

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-3.9%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,498,163

Up $19,560 (+1.3%) from 2015

Net Assets

Up

$479,347

Up $43,485 (+10.0%) from 2015

Liabilities

Down

$1,018,816

Down $23,925 (-2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin43rd percentile

Revenue

Down

$8,810,739

Down $362,319 (-3.9%) from 2015

Expenses

Down

$8,767,254

Down $316,806 (-3.5%) from 2015

Net Income

Down

$43,485

Down $45,513 (-51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$1,498,163
Liabilities$1,018,816
Net Assets$479,347
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$8,810,739
Expenses$8,767,254
Net Income$43,485
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$8,810,739
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$1,079,877$1,120,394▲ $40,517
Pledges and Grants Receivable$352,224$331,797▼ $20,427
Total Assets$1,478,603$1,498,163▲ $19,560
Other Assets Total$46,502$45,972▼ $530
Liabilities
Other Liabilities$709,907$736,198▲ $26,291
Accounts Payable and Accrued Expenses$332,834$282,618▼ $50,216
Total Liabilities$1,042,741$1,018,816▼ $23,925
Net Assets / Fund Balance
Unrestricted Net Assets$435,862$479,347▲ $43,485
Total Net Assets Fund Balance$435,862$479,347▲ $43,485
Total Liabilities and Net Assets / Fund Balance$1,478,603$1,498,163▲ $19,560
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee SuttonExecutive DirectorFT$110,648$110,648
Muffy OluwoControllerFT$109,541$109,541

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
$8,734,506
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$76,233
All Other Contributions
$2,376,362
Change in Net Assets
$43,485

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table264$1,304,165Fair Market Value
Other Non Cash Contri Table84$875,761Agencies workshop billing rate
Other Non Cash Contri Table308$196,436Volunteers hourly rate
Total Noncash Contributions656$2,376,362-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,810,739
Total Revenue per Audited Statements
$8,810,739
Total Revenue per Form 990
$8,810,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,706,040
Other Expenses$4,061,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,961,000$515,585-$3,476,585
Other Employee Benefits$860,975$102,522-$963,497
All Other Expenses$313,066$11,335-$324,401
Payroll Taxes$226,089$39,869-$265,958
Other Expenses$201,460$5,402-$206,862
Insurance$160,047--$160,047
Office Expenses$86,694$5,228-$91,922
Occupancy$30,910--$30,910
Total Functional Expenses$8,005,232$762,022$0$8,767,254

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,767,254
Total Expenses per Audited Statements$8,767,254
Total Expenses per Form 990$8,767,254
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$680,730
Due to ACS$42,705
Federal income taxes$12,618
Due to other programs$145
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
2017-05-11
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

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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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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06378571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07484118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06478251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06382525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07290325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034013790
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt075827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0438
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0177087
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt034013790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06378571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07484118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06478251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06382525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07290325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034013790
IRS990ScheduleA/TotalSupportAmt034190877
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt08767254
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1680730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt242705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3145
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/RevenueSubtotalAmt08810739
IRS990ScheduleD/TotalExpensesPerForm990Amt08767254
IRS990ScheduleD/TotalLiabilityAmt0736198
IRS990ScheduleD/TotalRevenuePerForm990Amt08810739
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08810739
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08767254
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0264
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1308
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt284
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/NoncashContributionsRptF990Amt01304165
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1196436
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2875761
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01498163
IRS990/TotalAssetsGrp/BOYAmt01478603
IRS990/TotalAssetsGrp/EOYAmt01498163
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IRS990/TotalContributionsAmt08734506
IRS990/TotalEmployeeCnt0105
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0762022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08005232
IRS990/TotalFunctionalExpensesGrp/TotalAmt08767254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01042741
IRS990/TotalLiabilitiesEOYAmt01018816
IRS990/TotalLiabilitiesGrp/BOYAmt01042741
IRS990/TotalLiabilitiesGrp/EOYAmt01018816
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0479347
IRS990/TotalProgramServiceExpensesAmt08005232
IRS990/TotalReportableCompFromOrgAmt0220189
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08810739
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01478603
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01498163
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0435862
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0479347
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Renee Sutton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA PENINSULA COMMUNITY ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0LAPE
ReturnHeader/Filer/EIN0133061340
ReturnHeader/Filer/PhoneNum07185421161
ReturnHeader/Filer/USAddress/AddressLine1Txt0711 MANIDA STREET
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRACE NKENKE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221-10 JAMAICA AVENUE SUITE 207

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Filings

Displayed year

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

Open filing
Assets
$1,498,163
Liabilities
$1,018,816
Net assets
$479,347
Revenue
$8,810,739
Expenses
$8,767,254
Net income
$43,485
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
2016Detailed filing. Detailed filing data is available for this year.$1.50$1.02$0.48$8.81$8.77$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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