Civic Intelligence

Peninsula Childrens Auxiliary

990EZ • Fiscal year 2012 • EIN 23-7377385

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 18, 2012

Organization ProfileN/A
325-M Sharon Park Drive 32894025
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$81,025

Up $1,687 (+2.1%) from 2011

Net Assets

Up

$81,025

Up $1,687 (+2.1%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Down

$29,088

Down $24,128 (-45%) from 2011

Expenses

Down

$27,401

Down $26,631 (-49%) from 2011

Net Income

Up

$1,687

Up $2,503 (+307%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$100K$50K$0Assets 2011: $79,338Net Assets 2011: $79,3382011Assets 2012: $81,025Net Assets 2012: $81,0252012Assets 2013: $69,230Liabilities 2013: $163Net Assets 2013: $69,0672013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$81,025
Liabilities-
Net Assets$81,025
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $53,216Expenses 2011: $54,032Net Income 2011: -$8162011Revenue 2012: $29,088Expenses 2012: $27,401Net Income 2012: $1,6872012Revenue 2013: $18,690Expenses 2013: $30,648Net Income 2013: -$11,9582013Revenue 2014: $31,676Expenses 2014: $100,743Net Income 2014: -$69,0672014

Highlighted filing

2012

Revenue$29,088
Expenses$27,401
Net Income$1,687
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 18, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide support to achievekids.

Filing and Contact Details

Filer

EIN
23-7377385
Raw XML Appendix230 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
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IRS990EZ/CashSavingsAndInvestments/BOY079338
IRS990EZ/CashSavingsAndInvestments/EOY079525
IRS990EZ/ContributionsGiftsGrantsEtc012175
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01687
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome032683
IRS990EZ/GrantsAndSimilarAmountsPaid025000
IRS990EZ/GrossReceipts047630
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome057
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02715
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY079338
IRS990EZ/NetAssetsOrFundBalancesBOY079338
IRS990EZ/NetAssetsOrFundBalances/EOY081025
IRS990EZ/NetAssetsOrFundBalancesEOY081025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10325-M Sharon Park Drive 328
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11325-M Sharon Park Drive 328
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12325-M Sharon Park Drive 328
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13325-M Sharon Park Drive 328
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Menlo Park
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Menlo Park
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Menlo Park
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Menlo Park
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode094025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode194025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode294025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode394025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Judy Lipman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Maryann Steele
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mary Riviello Fazzino
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Nancy Kalkbrenner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Newsletter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY01500
IRS990EZ/OtherExpensesTotal01901
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SUPPORT TO ACHIEVE INC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ACHIEVE INC. IS A NOT FOR PROFIT ORGANIZATION THAT PROVIDES EDUCATION AND COUNSELING SERVICES TO EMOTIONALLY DISTURBED CHILDREN AND THEIR FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations025000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses018542
IRS990EZ/SpecialEventsNetIncomeLoss014141
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10325-M Sharon Park Drive 328
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Menlo Park
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094025
IRS990EZ/TheBooksAreInCareOf/NamePerson0Maryann Steele
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06503060462
IRS990EZ/TotalAssets/BOY079338
IRS990EZ/TotalAssets/EOY081025
IRS990EZ/TotalExpenses027401
IRS990EZ/TotalProgramServiceExpenses025000
IRS990EZ/TotalRevenue029088
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012175
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year050000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years021640
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years024180
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years054299
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0162294
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear057
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0501
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0982
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01550
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0194
IRS990ScheduleA/GrossInvestmentIncome509/Total03284
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013548
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02715
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years031760
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years014248
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years038711
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0100982
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear057
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0501
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0982
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01550
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0194
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03284
IRS990ScheduleA/InvestmentIncomePercentage00.01230
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98640
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01360
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98770
IRS990ScheduleA/PublicSupportTotal5090263276
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear025723
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year052715
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years053400
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years038428
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years093010
IRS990ScheduleA/Total509/Total0263276
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear025780
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year053216
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years054382
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years039978
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years093204
IRS990ScheduleA/TotalSupportTotal/Total0266560
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018542
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019813
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2012870
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal032683
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019813
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2012870
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents032683
IRS990ScheduleG/EventsInformation/NameOfEvent10HOLIDAY SHOP & TREES
IRS990ScheduleG/EventsInformation/NameOfEvent20LUNCHEON
IRS990ScheduleG/EventsInformation/NetIncomeSummary014141
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1016455
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20487
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents016942
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101600
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01600
IRS990ScheduleO/GeneralExplanation/Explanation0Deposit - Beginning $0 Deposit - Ending $1500
IRS990ScheduleO/GeneralExplanation/Explanation1Gifts $22
IRS990ScheduleO/GeneralExplanation/Explanation2Filing fees $35
IRS990ScheduleO/GeneralExplanation/Explanation3Elavon $50
IRS990ScheduleO/GeneralExplanation/Explanation4Postage and supplies $54
IRS990ScheduleO/GeneralExplanation/Explanation5In memory $200
IRS990ScheduleO/GeneralExplanation/Explanation6Office supplies $220
IRS990ScheduleO/GeneralExplanation/Explanation7Telephone $252
IRS990ScheduleO/GeneralExplanation/Explanation8Dining $291
IRS990ScheduleO/GeneralExplanation/Explanation9Website $327
IRS990ScheduleO/GeneralExplanation/Explanation10Box rental $450
IRS990ScheduleO/GeneralExplanation/Explanation11| Donee's Name: ACHIEVE, INC. | Donee's Address: 3860 MIDDLEFIELD RD. PALO ALTO, CA 94303 | Cash Amount Given: $25000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237377385
ReturnHeader/Filer/Name/BusinessNameLine10PENINSULA CHILDRENS AUXILIARY
ReturnHeader/Filer/NameControl0PENI
ReturnHeader/Filer/Phone06503060462
ReturnHeader/Filer/USAddress/AddressLine10325-M Sharon Park Drive 328
ReturnHeader/Filer/USAddress/City0Menlo Park
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094025
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-18
ReturnHeader/Officer/Name0Maryann Steele
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10The Kim L Hix Accountancy Corp
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1024274 Dawnridge Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Los Altos Hills
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094024
ReturnHeader/Preparer/Name0Kim L Hix
ReturnHeader/Preparer/Phone06509488909
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-18T12:13:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$81,025
Liabilities
-
Net assets
$81,025
Revenue
$29,088
Expenses
$27,401
Net income
$1,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.32$1.01$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.19$0.31$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$0.29$0.27$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.79$0.53$0.54$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits