Civic Intelligence

La Peninsula Community Organization Inc.

990 • Fiscal year 2018 • EIN 13-3061340

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

86th percentile

0.78x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.22x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$121,305

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

58th percentile

3.9%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,985,615

Up $74,248 (+3.9%) from 2017

Net Assets

Down

$436,737

Down $23,820 (-5.2%) from 2017

Liabilities

Up

$1,548,878

Up $98,068 (+6.8%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Down

$7,134,746

Down $805,081 (-10%) from 2017

Expenses

Down

$7,158,566

Down $800,051 (-10%) from 2017

Net Income

Down

-$23,820

Down $5,030 (-27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$1,985,615
Liabilities$1,548,878
Net Assets$436,737
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$7,134,746
Expenses$7,158,566
Net Income-$23,820
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$7,134,746
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
Pledges and Grants Receivable$202,320$1,351,093▲ $1,148,773
Cash and Non-Interest-Bearing Accounts$1,668,028$560,372▼ $1,107,656
Total Assets$1,911,367$1,985,615▲ $74,248
Other Assets Total$41,019$74,150▲ $33,131
Liabilities
Other Liabilities$1,309,489$1,350,397▲ $40,908
Accounts Payable and Accrued Expenses$141,321$198,481▲ $57,160
Total Liabilities$1,450,810$1,548,878▲ $98,068
Net Assets / Fund Balance
Unrestricted Net Assets$460,557$436,737▼ $23,820
Total Net Assets Fund Balance$460,557$436,737▼ $23,820
Total Liabilities and Net Assets / Fund Balance$1,911,367$1,985,615▲ $74,248
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee SuttonExecutive DirectorFT$121,305$121,305

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
$7,134,382
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$364
All Other Contributions
$667,556
Change in Net Assets
$-23,820

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 Table52$417,815Workshop billing rates
Other Non Cash Contri Table65$249,741Volunteers hourly rate
Total Noncash Contributions117$667,556-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,134,746
Total Revenue per Audited Statements
$7,134,746
Total Revenue per Form 990
$7,134,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,023,231
Other Expenses$2,135,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,064,439$540,783-$3,605,222
Other Employee Benefits$1,047,685$94,525-$1,142,210
Payroll Taxes$242,703$33,096-$275,799
Office Expenses$141,383$17,093-$158,476
Other Expenses$115,339$5,241-$120,580
Travel$112,435--$112,435
All Other Expenses$69,817$8,922-$78,739
Insurance$48,348$7,871-$56,219
Occupancy$50,264--$50,264
Total Functional Expenses$6,351,891$806,675$0$7,158,566

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,158,566
Total Expenses per Audited Statements$7,158,566
Total Expenses per Form 990$7,158,566
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$70,883
Federal income taxes$20,904
Due to other programs-
Other liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Dennis Campbell
Title
Treasurer
Signed
2019-05-10
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
131
Volunteers
117

Preparer

Firm
Grace Nkenke CPA
Address
221-10 JAMAICA AVENUESUITE 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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ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,985,615
Liabilities
$1,548,878
Net assets
$436,737
Revenue
$7,134,746
Expenses
$7,158,566
Net income
-$23,820
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
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