Civic Intelligence

La Peninsula Community Organization Inc.

990 • Fiscal year 2017 • EIN 13-3061340

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

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

85th percentile

0.76x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$107,374

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-9.9%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,911,367

Up $413,204 (+28%) from 2016

Net Assets

Down

$460,557

Down $18,790 (-3.9%) from 2016

Liabilities

Up

$1,450,810

Up $431,994 (+42%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin36th percentile

Revenue

Down

$7,939,827

Down $870,912 (-9.9%) from 2016

Expenses

Down

$7,958,617

Down $808,637 (-9.2%) from 2016

Net Income

Down

-$18,790

Down $62,275 (-143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$1,911,367
Liabilities$1,450,810
Net Assets$460,557
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$7,939,827
Expenses$7,958,617
Net Income-$18,790
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$7,939,827
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$1,120,394$1,668,028▲ $547,634
Pledges and Grants Receivable$331,797$202,320▼ $129,477
Total Assets$1,498,163$1,911,367▲ $413,204
Other Assets Total$45,972$41,019▼ $4,953
Liabilities
Other Liabilities$736,198$1,309,489▲ $573,291
Accounts Payable and Accrued Expenses$282,618$141,321▼ $141,297
Total Liabilities$1,018,816$1,450,810▲ $431,994
Net Assets / Fund Balance
Unrestricted Net Assets$479,347$460,557▼ $18,790
Total Net Assets Fund Balance$479,347$460,557▼ $18,790
Total Liabilities and Net Assets / Fund Balance$1,498,163$1,911,367▲ $413,204
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Muffy OluwoControllerFT$107,374$107,374
Renee SuttonExecutive DirectorFT$107,182$107,182

Board Members and Trustees

NameTitle
Delmas A Costin JrChairperson
Jill RocheVice Chairperson
Maritza MoralesBoard member
Natalie KianoffBoard member
Rasheeda HustonBoard member
Josephine OfiliSecretary
Dennis CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,937,268
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,559
All Other Contributions
$1,240,665
Change in Net Assets
$-18,790

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 Table93$1,054,327Agencies workshop billing rate
Other Non Cash Contri Table287$186,338Volunteers hourly rate
Total Noncash Contributions380$1,240,665-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,939,827
Total Revenue per Audited Statements
$7,939,827
Total Revenue per Form 990
$7,939,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,130,707
Other Expenses$2,827,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,108,762$580,380-$3,689,142
Other Employee Benefits$1,009,224$150,122-$1,159,346
Payroll Taxes$248,630$33,589-$282,219
All Other Expenses$197,138$59,473-$256,611
Other Expenses$167,339$1,377-$168,716
Office Expenses$75,561$1,416-$76,977
Insurance$55,171$9,194-$64,365
Occupancy$62,417--$62,417
Total Functional Expenses$7,087,861$870,756$0$7,958,617

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,958,617
Total Expenses per Audited Statements$7,958,617
Total Expenses per Form 990$7,958,617
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$1,258,610
Due to ACS$37,752
Federal income taxes$13,127
Due to other programs-
Other liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
2018-05-09
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
121

Preparer

Firm
Grace Nkenke CPA
Address
221-10 JAMAICA AVENUE SUITE 207, QUEENS VILLAGE, NY 11428
Preparer
Grace Nkenke
Phone
7184681240
Raw XML AppendixShowing 400 of 416 raw XML fields

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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11258610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt237752
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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
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IRS990ScheduleD/TotalLiabilityAmt01309489
IRS990ScheduleD/TotalRevenuePerForm990Amt07939827
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0287
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt193
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Partnership Agencies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Volunteers hourly rate
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Agencies workshop billing rate
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11054327
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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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
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IRS990/TaxableDistributionsInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0479347
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0177 East 161st Street
IRS990/USAddress/CityNm0Bronx
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IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE SUTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA PENINSULA COMMUNITY ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0LAPE
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ReturnHeader/Filer/PhoneNum07185421161
ReturnHeader/Filer/USAddress/AddressLine1Txt0711 MANIDA STREET
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,911,367
Liabilities
$1,450,810
Net assets
$460,557
Revenue
$7,939,827
Expenses
$7,958,617
Net income
-$18,790
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
2017Detailed filing. Detailed filing data is available for this year.$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
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