Civic Intelligence

Peninsula Services

990 • Fiscal year 2016 • EIN 23-7147825

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.PENINSULASERVICES.ORG

View Organization Page

PO Box 5030Bremerton, WA 98312

(360) 373-1446

Siviq Scores

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

Liabilities / Assets

45th percentile

0.14x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

61st percentile

5.6%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

47th percentile

0.9%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2016

Revenue Growth

49th percentile

2.5%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,267,310

Up $58,390 (+1.8%) from 2014

Net Assets

Down

$2,814,857

Down $30,960 (-1.1%) from 2014

Liabilities

Up

$452,453

Up $89,350 (+25%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin61st percentile

Revenue

Up

$6,267,089

Up $305,498 (+5.1%) from 2014

Expenses

Down

$5,916,888

Down $148,826 (-2.5%) from 2014

Net Income

Up

$350,201

Up $454,324 (+436%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,014,751Liabilities 2010: $634,700Net Assets 2010: $3,380,0512010Assets 2011: $3,977,688Liabilities 2011: $657,854Net Assets 2011: $3,319,8342011Assets 2012: $3,776,205Liabilities 2012: $488,288Net Assets 2012: $3,287,9172012Assets 2013: $3,530,889Liabilities 2013: $580,949Net Assets 2013: $2,949,9402013Assets 2014: $3,208,920Liabilities 2014: $363,103Net Assets 2014: $2,845,8172014Assets 2016: $3,267,310Liabilities 2016: $452,453Net Assets 2016: $2,814,8572016Assets 2017: $3,419,845Liabilities 2017: $338,772Net Assets 2017: $3,081,0732017Assets 2018: $4,299,558Liabilities 2018: $463,272Net Assets 2018: $3,836,2862018Assets 2019: $4,300,531Liabilities 2019: $456,836Net Assets 2019: $3,843,6952019Assets 2020: $5,079,962Liabilities 2020: $481,407Net Assets 2020: $4,598,5552020Assets 2021: $5,199,752Liabilities 2021: $737,655Net Assets 2021: $4,462,0972021Assets 2022: $4,513,066Liabilities 2022: $446,940Net Assets 2022: $4,066,1262022Assets 2023: $4,365,976Liabilities 2023: $1,063,255Net Assets 2023: $3,302,7212023Assets 2024: $3,150,768Liabilities 2024: $1,208,514Net Assets 2024: $1,942,2542024

Highlighted filing

2016

Assets$3,267,310
Liabilities$452,453
Net Assets$2,814,857
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,024,1422010Expenses 2011: $6,854,0922011Expenses 2012: $6,580,2902012Revenue 2013: $6,077,467Expenses 2013: $6,425,257Net Income 2013: -$347,7902013Revenue 2014: $5,961,591Expenses 2014: $6,065,714Net Income 2014: -$104,1232014Revenue 2016: $6,267,089Expenses 2016: $5,916,888Net Income 2016: $350,2012016Revenue 2017: $5,878,123Expenses 2017: $5,611,908Net Income 2017: $266,2152017Revenue 2018: $6,116,629Expenses 2018: $5,361,416Net Income 2018: $755,2132018Revenue 2019: $5,795,023Expenses 2019: $5,804,930Net Income 2019: -$9,9072019Revenue 2020: $6,980,700Expenses 2020: $6,225,839Net Income 2020: $754,8612020Revenue 2021: $6,194,875Expenses 2021: $6,284,365Net Income 2021: -$89,4902021Revenue 2022: $7,249,030Expenses 2022: $7,645,001Net Income 2022: -$395,9712022Revenue 2023: $6,159,899Expenses 2023: $6,924,271Net Income 2023: -$764,3722023Revenue 2024: $6,638,125Expenses 2024: $7,986,797Net Income 2024: -$1,348,6722024

Highlighted filing

2016

Revenue$6,267,089
Expenses$5,916,888
Net Income$350,201
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$9,497,313
Mission and Program Overview

Mission

Vocational rehabilitation of the handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$823,933$1,477,982▲ $654,049
Inventories for Sale or Use$552,067$496,267▼ $55,800
Accounts Receivable$1,016,669$489,396▼ $527,273
Land, Buildings, and Equipment, Net$434,386$328,399▼ $105,987
Savings and Temporary Cash Investments$252,174$252,870▲ $696
Prepaid Expenses and Deferred Charges$36,723$63,287▲ $26,564
Intangible Assets$547$547→ $0
Total Assets$3,241,879$3,267,310▲ $25,431
Other Assets Total$125,380$158,562▲ $33,182
Liabilities
Accounts Payable and Accrued Expenses$777,223$452,453▼ $324,770
Total Liabilities$777,223$452,453▼ $324,770
Net Assets / Fund Balance
Unrestricted Net Assets$2,339,276$2,656,295▲ $317,019
Temporarily Rstr Net Assets$125,380$158,562▲ $33,182
Total Net Assets Fund Balance$2,464,656$2,814,857▲ $350,201
Total Liabilities and Net Assets / Fund Balance$3,241,879$3,267,310▲ $25,431

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$237,074$1,734,199$1,971,273
Buildings$38,819$97,119$135,938
Leasehold Improvements$34,506$91,251$125,757
Land$18,000-$18,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill RobinsonChief Executive OfficerFT$76,804$9,757$86,561
Joanie RobertsonChief Financial OfficerFT$53,093$9,462$62,555

Board Members and Trustees

NameTitle
Tom TaylorChairperson
Steve PyleVice-chairperson
Dan MetzenBoard Member
Holly JamesBoard Member
Kristal BakerBoard Member
Lisa DickersonBoard Member
Peggy HowlandBoard Member
Richard LundBoard Member
Rob HollanderBoard Member
Walter DraperBoard Member
Phyllis MerhautSecretary
Helene NormanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lmo ConstructionSubcontractor1861 SE OAK RD, Port Orchard, WA 98367$683,945
Revenue and Support

Revenue Composition

Contributions and Grants
$14,617
Program Service Revenue
$5,300,649
Investment Income
$717
Other Revenue
$951,106
All Other Contributions
$14,617
Change in Net Assets
$350,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,267,089
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,267,089
Total Revenue per Form 990
$6,267,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,153,712
Other Expenses$1,763,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,678,913$186,059-$2,864,972
Other Employee Benefits$690,706$44,569-$735,275
Payroll Taxes$376,530$34,532-$411,062
Occupancy$6,114$202,767-$208,881
All Other Expenses$130,701$68,041-$198,742
Current Officers, Directors, Trustees, and Key Employees-$129,897-$129,897
Depreciation Depletion$75,505$33,441-$108,946
Fees for Services Legal$81,973$18,440-$100,413
Other Expenses$45,783$24,689-$70,472
Travel$14,701$30,575-$45,276
Fees for Services Accounting-$28,575-$28,575
Pension Plan Contributions$9,260$3,246-$12,506
Office Expenses$9,705$1,844-$11,549
Conferences and Meetings$8,308$2,234-$10,542
Total Functional Expenses$5,047,382$869,506$0$5,916,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,916,888
Total Expenses per Audited Statements$5,916,888
Total Expenses per Form 990$5,916,888
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

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

“Form 990 is provided to an officer of the board of directors, who must review and sign it before it is filed.”

Form 990, Part VI, Section B, Line 15A

“Management uses industry-specific salary surveys to determine pay for comparable jobs.”

Form 990, Part VI, Section C, Line 18

“Summary information from the agency's form 990 was sent to the charities of the washington secretary of state. Form 990 was available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The agency's audited financial statements ar sent each year to the chartities office washington secretary of state. Governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Peninsula Services
EIN
23-7147825
Phone
3603731446
Address
PO BOX 5030, BREMERTON, WA 98312

Signing Officer

Name
Tom Taylor
Title
Chairperson
Phone
3603731446
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Taylor
Formed
1971
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
126
Volunteers
0

Preparer

Firm
Hearthstone CPA Group Ps
Address
4312 KITSAP WAY SUITE 102, BREMERTON, WA 98312
Preparer
Larry Hurley CPA
Phone
3604794611
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the recognition requirements for uncertain tax positions as required by generally accepted accounting principles (gaap), with no cumulative effect adjustment required. The organization has analyzed the tax positions taken in its filings with the internal revenue service and state jurisdictions where it operates. The organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserve, or related accruals for interest and penalties for uncertain income tax at december 31, 2016. The organization is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to december 31, 2013.”

Raw XML AppendixShowing 400 of 518 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0777223
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0452453
IRS990/AccountsReceivableGrp/BOYAmt01016669
IRS990/AccountsReceivableGrp/EOYAmt0489396
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0VOCATIONAL REHABILITATION OF THE HANDICAPPED
IRS990/AllOtherContributionsAmt014617
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt068041
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0130701
IRS990/AllOtherExpensesGrp/TotalAmt0198742
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03603731446
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5030
IRS990/BooksInCareOfDetail/USAddress/CityNm0BREMERTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098312
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0823933
IRS990/CashNonInterestBearingGrp/EOYAmt01477982
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0129897
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0129897
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02234
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08308
IRS990/ConferencesMeetingsGrp/TotalAmt010542
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0683945
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01861 SE OAK RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PORT ORCHARD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098367
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LMO CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc0SUBCONTRACTOR
IRS990/CostOfGoodsSoldAmt03230224
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014617
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0717
IRS990/CYOtherExpensesAmt01763176
IRS990/CYOtherRevenueAmt0951106
IRS990/CYProgramServiceRevenueAmt05300649
IRS990/CYRevenuesLessExpensesAmt0350201
IRS990/CYSalariesCompEmpBnftPaidAmt04153712
IRS990/CYTotalExpensesAmt05916888
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06267089
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt033441
IRS990/DepreciationDepletionGrp/ProgramServicesAmt075505
IRS990/DepreciationDepletionGrp/TotalAmt0108946
IRS990/Desc0THE PRODUCTION DIVISION PROVIDED EMPLOYMENT AND EMPLOYMENT TRAINING TO HANDICAPPED ADULTS IN JANITORIAL SERVICE, GROUNDS MAINTENANCE, SHELF STOCKING AND RETAIL SALES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0126
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04713127
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028575
IRS990/FeesForServicesAccountingGrp/TotalAmt028575
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt018440
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt081973
IRS990/FeesForServicesLegalGrp/TotalAmt0100413
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129462
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139757
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTAL BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1WALTER DRAPER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROB HOLLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm3PEGGY HOWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4HOLLY JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD LUND
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN METZEN
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA DICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE PYLE
IRS990/Form990PartVIISectionAGrp/PersonNm10PHYLLIS MERHAUT
IRS990/Form990PartVIISectionAGrp/PersonNm11HELENE NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOANIE ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JILL ROBINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1253093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1376804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09497313
IRS990/GrossSalesOfInventoryAmt04142987
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0547
IRS990/IntangibleAssetsGrp/EOYAmt0547
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0552067
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0496267
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0717
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0717
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01922569
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0434386
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0328399
IRS990/LandBldgEquipCostOrOtherBssAmt02250968
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VOCATIONAL REHABILITATION OF THE HANDICAPPED
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02464656
IRS990/NetAssetsOrFundBalancesEOYAmt02814857
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0912763
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0912763
IRS990/NetUnrelatedBusTxblIncmAmt052298
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0202767
IRS990/OccupancyGrp/ProgramServicesAmt06114
IRS990/OccupancyGrp/TotalAmt0208881
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01844
IRS990/OfficeExpensesGrp/ProgramServicesAmt09705
IRS990/OfficeExpensesGrp/TotalAmt011549
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0125380
IRS990/OtherAssetsTotalGrp/EOYAmt0158562
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044569
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0690706
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0735275
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324689
IRS990/OtherExpensesGrp/ProgramServicesAmt0766849
IRS990/OtherExpensesGrp/ProgramServicesAmt195326
IRS990/OtherExpensesGrp/ProgramServicesAmt257008
IRS990/OtherExpensesGrp/ProgramServicesAmt345783
IRS990/OtherExpensesGrp/TotalAmt0771518
IRS990/OtherExpensesGrp/TotalAmt1131502
IRS990/OtherExpensesGrp/TotalAmt276760
IRS990/OtherExpensesGrp/TotalAmt370472
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038343
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038343
IRS990/OtherRevenueTotalAmt038343
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02678913
IRS990/OtherSalariesAndWagesGrp/TotalAmt02864972
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034532
IRS990/PayrollTaxesGrp/ProgramServicesAmt0376530
IRS990/PayrollTaxesGrp/TotalAmt0411062
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03246
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09260
IRS990/PensionPlanContributionsGrp/TotalAmt012506
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036723
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063287
IRS990/PrincipalOfficerNm0TOM TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REV US GOV
IRS990/ProgramServiceRevenueGrp/Desc1SUBCONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT REV PRIVATE
IRS990/ProgramServiceRevenueGrp/Desc3COUNTY VOC REHAB REV
IRS990/ProgramServiceRevenueGrp/Desc4STATE VOC REHAB REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02250993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12005196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2183572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3115448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt484345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02661439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12255845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2183572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3115448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt484345
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0410446
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1250649
IRS990/ProgSrvcAccomActy2Grp/Desc0IN PAST YEARS THE GIFT GARDEN STORE PROVIDED TRAINING TO DEVELOPMENTALLY DISABLED ADULTS TO MAKE ITEMS BY HAND FOR OUR RETAIL STORE.IN 2016 THE FOCUS WAS REPURPOSING AND RENOVATION OF THE SPACE FOR SIMILAR ACTIVITIES TO SERVE THE SAME POPULATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022616
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08775
IRS990/ProgSrvcAccomActy3Grp/Desc0THE REHABILITATION OF INDIVIDUALS TO BETTER INTEGRATE THEM INTO THE WORK FORCE AROUND THE COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0311639
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0199792
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt038343
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01622
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01256
IRS990/PYOtherExpensesAmt02014360
IRS990/PYOtherRevenueAmt0955763
IRS990/PYProgramServiceRevenueAmt05187968
IRS990/PYRevenuesLessExpensesAmt0-381161
IRS990/PYSalariesCompEmpBnftPaidAmt04513410
IRS990/PYTotalExpensesAmt06527770
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06146609
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0350201
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05344467
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252174
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252870
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION HAS A GOVERNING BODY WHICH REPRESENT THE BROAD INTERESTS OF THE PUBLIC BY PROVIDING COMMUNITY BASED JOB TRAINING AND EMPLOYMENT OPPORTUNITY TO ADULTS WITH DISABILITIES.THE ORGANIZATION PARTICIPATES IN THE FEDERAL ABILITYONE PROGRAM WHICH CREATES EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH SIGNIFICANT DISABILITIES. BY MEETING THE ABILITYONE PROGRAM STANDARDS, PENINSULA SERVICES CAN PARTICIPATE IN FEDERAL SET-ASIDE CONTRACTS WHERE INDIVIDUALS WITH SIGNIFICANT DISABILITIES CAN BE EMPLOYED. THE REVENUES GENERATED FROM THE SET-ASIDE CONTRACTS IS USED BY THE ORGANIZATION TO SUPPORT ITS MISSION AND EXEMPT PURPOSE.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06059
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.18100
IRS990ScheduleA/PublicSupportPY170Pct00.15080
IRS990ScheduleA/PublicSupportTotal170Amt093834
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028107
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093834
IRS990ScheduleA/TotalSupportAmt0518561
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt053298
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt099593
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0106409
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt081792
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt077576
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0418668
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt038819
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097119
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0135938
IRS990ScheduleD/EquipmentGrp/BookValueAmt0237074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01734199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01971273
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05916888
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt018000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,267,310
Liabilities
$452,453
Net assets
$2,814,857
Revenue
$6,267,089
Expenses
$5,916,888
Net income
$350,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$1.21$1.94$6.64$7.99$1.35
2023Detailed filing. Detailed filing data is available for this year.$4.37$1.06$3.30$6.16$6.92$0.76
2022Detailed filing. Detailed filing data is available for this year.$4.51$0.45$4.07$7.25$7.65$0.40
2021Detailed filing. Detailed filing data is available for this year.$5.20$0.74$4.46$6.19$6.28$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.08$0.48$4.60$6.98$6.23$0.75
2019Detailed filing. Detailed filing data is available for this year.$4.30$0.46$3.84$5.80$5.80$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.30$0.46$3.84$6.12$5.36$0.76
2017Detailed filing. Detailed filing data is available for this year.$3.42$0.34$3.08$5.88$5.61$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.45$2.81$6.27$5.92$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.36$2.85$5.96$6.07$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.53$0.58$2.95$6.08$6.43$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.49$3.29$6.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.66$3.32$6.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.63$3.38$7.02