Civic Intelligence

Peninsula Flyers

990EZ • Fiscal year 2018 • EIN 36-4803889

Sep 01, 2017 to Aug 31, 2018 • Filed on Oct 24, 2018

Organization Profilewww.peninsulaflyers.org/home
707 Continental Circle Ste 2221Mountain View, CA 94040

(650) 207-5580

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$5,400

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$57,891

Up $6,747 (+13%) from 2017

Net Assets

Up

$55,340

Up $6,096 (+12%) from 2017

Liabilities

Up

$2,551

Up $651 (+34%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin58th percentile

Revenue

Down

$85,528

Down $13,131 (-13%) from 2017

Expenses

Up

$79,432

Up $12,633 (+19%) from 2017

Net Income

Down

$6,096

Down $25,764 (-81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$60K$40K$20K$0Assets 2016: $17,384Liabilities 2016: $0Net Assets 2016: $17,3842016Assets 2017: $51,144Liabilities 2017: $1,900Net Assets 2017: $49,2442017Assets 2018: $57,891Liabilities 2018: $2,551Net Assets 2018: $55,3402018Assets 2019: $37,974Liabilities 2019: $411Net Assets 2019: $37,5632019Assets 2020: $37,321Liabilities 2020: $24,491Net Assets 2020: $12,8302020

Highlighted filing

2018

Assets$57,891
Liabilities$2,551
Net Assets$55,340
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$100K$50K$0-$50KRevenue 2016: $91,175Expenses 2016: $84,074Net Income 2016: $7,1012016Revenue 2017: $98,659Expenses 2017: $66,799Net Income 2017: $31,8602017Revenue 2018: $85,528Expenses 2018: $79,432Net Income 2018: $6,0962018Revenue 2019: $82,722Expenses 2019: $91,372Net Income 2019: -$8,6502019Revenue 2020: $59,580Expenses 2020: $80,793Net Income 2020: -$21,2132020

Highlighted filing

2018

Revenue$85,528
Expenses$79,432
Net Income$6,096
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Oct 24, 2018
Return Version
2017v2.2
Gross Receipts
$85,528
Mission and Program Overview

Mission

Track and Field for underserved youth

Program Services

DescriptionGrantsExpenses
To allow each and every athlete to be able to achieve their goals and full potential We want the members of this team to know that track doesnt just make you fit but also teaches$85,528-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL DAVIDSONPresidentPT$5,400-$5,400
VIRGINIA VERNEUILBoard Director-$1,800-$1,800
Filing and Contact Details

Filer

Filer Name
Peninsula Flyers
EIN
36-4803889
Address
707 CONTINENTAL CIRCLE STE 2221, Mountain View, CA 94040

Signing Officer

Name
M Davidson
Title
Officer
Phone
6502075580
Signed
2018-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Maier Richmond Accountancy
Address
3595 ALMADEN ROAD, San Jose, CA 95118
Preparer
Danute Verikaite
Phone
4082694402
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountLICENSE & OTHER FEES 517MEETINGS 2,391EQUIPMENT 267INSURANCE 2,055TRAVEL 10,404GIFTS 250SUPPLIES 594PAYROLL EXPENSES 5,726UNIFORMS 13,731TRAINING 910PETTY CASH EXP 500MARKETING AND ADVERTISING 228COACH REGISTRATION 2,766”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL PAYABLE 1,900 2,551”

Raw XML Appendix139 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MICHAEL DAVIDSON
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0COMPENSATION FOR COACHING
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL DAVIDSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06502075580
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0707 CONTINENTAL CIRCLE APT 2221
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mountain View
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051144
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057891
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085528
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06096
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05890
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051144
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057891
IRS990EZ/GrossReceiptsAmt085528
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049244
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055340
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049244
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055340
IRS990EZ/OccupancyRentUtltsAndMaintAmt010297
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VIRGINIA VERNEUIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt040339
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Track and Field for underserved youth
IRS990EZ/PrintingPublicationsPostageAmt02
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To allow each and every athlete to be able to achieve their goals and full potential We want the members of this team to know that track doesnt just make you fit but also teaches
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt085528
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022904
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01900
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02551
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079432
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt085528
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0http://www.peninsulaflyers.org/home
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0300707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02003
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0302710
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027348
IRS990ScheduleA/Total509Grp/TotalAmt0302710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0302710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLICENSE & OTHER FEES 517MEETINGS 2,391EQUIPMENT 267INSURANCE 2,055TRAVEL 10,404GIFTS 250SUPPLIES 594PAYROLL EXPENSES 5,726UNIFORMS 13,731TRAINING 910PETTY CASH EXP 500MARKETING AND ADVERTISING 228COACH REGISTRATION 2,766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPAYROLL PAYABLE 1,900 2,551
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0M DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06502075580
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENINSULA FLYERS
ReturnHeader/Filer/BusinessNameControlTxt0PENI
ReturnHeader/Filer/EIN0364803889
ReturnHeader/Filer/USAddress/AddressLine1Txt0707 CONTINENTAL CIRCLE STE 2221
ReturnHeader/Filer/USAddress/CityNm0Mountain View
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07EC673F78258C84959CFC598C4BDFE6D324E9B54
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07EC673F78258C84959CFC598C4BDFE6D324E9B54
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07741902018318iupydlp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.13.182.66
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm014:41:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770504849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAIER RICHMOND ACCOUNTANCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03595 ALMADEN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095118
ReturnHeader/PreparerPersonGrp/PhoneNum04082694402
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danute Verikaite
ReturnHeader/ReturnTs02018-10-24T13:31:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$57,891
Liabilities
$2,551
Net assets
$55,340
Revenue
$85,528
Expenses
$79,432
Net income
$6,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$37.3$24.5$12.8$59.6$80.8$21.2
2019Detailed filing. Detailed filing data is available for this year.$38.0$0.41$37.6$82.7$91.4$8.65
2018Detailed filing. Detailed filing data is available for this year.$57.9$2.55$55.3$85.5$79.4$6.10
2017Detailed filing. Detailed filing data is available for this year.$51.1$1.90$49.2$98.7$66.8$31.9
2016Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$91.2$84.1$7.10