Civic Intelligence

Peninsula Flyers

990EZ • Fiscal year 2016 • EIN 36-4803889

Sep 01, 2015 to Aug 31, 2016 • Filed on Aug 21, 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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$5,400

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$17,384

No earlier filing loaded for comparison.

Net Assets

$17,384

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

$91,175

No earlier filing loaded for comparison.

Expenses

$84,074

No earlier filing loaded for comparison.

Net Income

$7,101

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$17,384
Liabilities$0
Net Assets$17,384
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$91,175
Expenses$84,074
Net Income$7,101
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Aug 21, 2018
Return Version
2015v3.0
Gross Receipts
$91,175
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$91,175$84,074
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL DAVIDSONPresidentPT$5,400-$5,400
VIRGINIA VERNEUILBoard DirectorPT$0--
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
Michael Davidson
Title
Officer
Phone
6502075580
Signed
2018-08-21
Discuss with paid preparer
No

Preparer

Firm
Maier-richmond Accountancy Corp
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 1,067MEETINGS 2,226EQUIPMENT 1,545INSURANCE 1,836TRAVEL 12,829GIFTS 158SUPPLIES 691PAYROLL EXPENSES 2,115UNIFORMS 32,338TRAINING 175COACH REGISTRATION 7,089”

Raw XML Appendix124 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/BOYAmt010283
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017384
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091175
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07101
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05445
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010283
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017384
IRS990EZ/GrossReceiptsAmt091175
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010283
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017384
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010283
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017384
IRS990EZ/OccupancyRentUtltsAndMaintAmt05645
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/OtherExpensesTotalAmt062069
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Track and Field for underserved youth
IRS990EZ/PrintingPublicationsPostageAmt015
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/GrantsAndAllocationsAmt091175
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084074
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010900
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084074
IRS990EZ/TotalProgramServiceExpensesAmt084074
IRS990EZ/TotalRevenueAmt091175
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0http://www.peninsulaflyers.org/home
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02003
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0118523
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027348
IRS990ScheduleA/Total509Grp/TotalAmt0118523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0118523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLICENSE & OTHER FEES 1,067MEETINGS 2,226EQUIPMENT 1,545INSURANCE 1,836TRAVEL 12,829GIFTS 158SUPPLIES 691PAYROLL EXPENSES 2,115UNIFORMS 32,338TRAINING 175COACH REGISTRATION 7,089
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06502075580
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-21
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/PreparerFirmGrp/PreparerFirmEIN0770504849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAIER-RICHMOND ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03595 Almaden Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095118
ReturnHeader/PreparerPersonGrp/PhoneNum04082694402
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danute Verikaite
ReturnHeader/ReturnTs02018-08-21T11:02:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,384
Liabilities
$0
Net assets
$17,384
Revenue
$91,175
Expenses
$84,074
Net income
$7,101
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