Civic Intelligence

Peninsula Flyers

990EZ • Fiscal year 2019 • EIN 36-4803889

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 02, 2020

Organization Profilewww.peninsulaflyers.com
660 Kirkland Dr Apt 4Sunnyvale, CA 94087

(650) 207-5580

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$5,400

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-3.3%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$37,974

Down $19,917 (-34%) from 2018

Net Assets

Down

$37,563

Down $17,777 (-32%) from 2018

Liabilities

Down

$411

Down $2,140 (-84%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Down

$82,722

Down $2,806 (-3.3%) from 2018

Expenses

Up

$91,372

Up $11,940 (+15%) from 2018

Net Income

Down

-$8,650

Down $14,746 (-242%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$37,974
Liabilities$411
Net Assets$37,563
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$82,722
Expenses$91,372
Net Income-$8,650
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 2, 2020
Return Version
2018v3.1
Gross Receipts
$82,722
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$82,700-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL DAVIDSONPresidentFT$5,400-$5,400
VIRGINIA VERNEUILBoard Director-$1,150-$1,150
Filing and Contact Details

Filer

Filer Name
Peninsula Flyers
EIN
36-4803889
Address
660 KIRKLAND DR APT 4, Sunnyvale, CA 94087

Signing Officer

Name
M Davidson
Title
Officer
Phone
6502075580
Signed
2020-07-02
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 875MEETINGS 4,123EQUIPMENT 857INSURANCE 3,803TRAVEL 16,154MISC EXP 4,145SUPPLIES 1,486PAYROLL EXPENSES 6,132UNIFORMS 4,879TRAINING 536CA TAXES PAID 41MARKETING AND ADVERTISING 228COACH REGISTRATION 4,605”

Other changes in net assets or fund balances Part I line 20

“Description AmountNON-DEDUCTIBLE EXP (9,127)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL PAYABLE 2,551 411”

Raw XML Appendix152 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/PersonNm1VIRGINIA VERNEUIL
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0COMPENSATION FOR COACHING
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1COMPENSATION FOR COACHING
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL DAVIDSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06502075580
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0660 KIRKLAND DR APT 4
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sunnyvale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094087
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057891
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037974
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8650
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01751
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057891
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037974
IRS990EZ/GrossReceiptsAmt082722
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055340
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037563
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055340
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037563
IRS990EZ/OccupancyRentUtltsAndMaintAmt011717
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11150
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/OtherChangesInNetAssetsAmt0-9127
IRS990EZ/OtherExpensesTotalAmt047864
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Track and Field for underserved youth
IRS990EZ/PrintingPublicationsPostageAmt0455
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/GrantsAndAllocationsAmt082700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029585
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02551
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0411
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091372
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt082722
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0http://www.peninsulaflyers.com/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0383407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0385410
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027348
IRS990ScheduleA/Total509Grp/TotalAmt0385410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0385432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLICENSE & OTHER FEES 875MEETINGS 4,123EQUIPMENT 857INSURANCE 3,803TRAVEL 16,154MISC EXP 4,145SUPPLIES 1,486PAYROLL EXPENSES 6,132UNIFORMS 4,879TRAINING 536CA TAXES PAID 41MARKETING AND ADVERTISING 228COACH REGISTRATION 4,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountNON-DEDUCTIBLE EXP (9,127)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL PAYABLE 2,551 411
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0M DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06502075580
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENINSULA FLYERS
ReturnHeader/Filer/BusinessNameControlTxt0PENI
ReturnHeader/Filer/EIN0364803889
ReturnHeader/Filer/USAddress/AddressLine1Txt0660 KIRKLAND DR APT 4
ReturnHeader/Filer/USAddress/CityNm0Sunnyvale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094087
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D9A753BBC8BC53D7EA4DF3F3ABA93AFB9ADBE21
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D9A753BBC8BC53D7EA4DF3F3ABA93AFB9ADBE21
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07741902020191k4ks0vf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.136.43.50
ReturnHeader/FilingSecurityInformation/IPDt02020-07-09
ReturnHeader/FilingSecurityInformation/IPTm012:22:03
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/PreparationDt02020-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danute Verikaite
ReturnHeader/ReturnTs02020-07-02T19:49:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,974
Liabilities
$411
Net assets
$37,563
Revenue
$82,722
Expenses
$91,372
Net income
-$8,650
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