Civic Intelligence

Peninsula Flyers

990EZ • Fiscal year 2020 • EIN 36-4803889

Sep 01, 2019 to Aug 31, 2020 • Filed on Nov 18, 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

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.41x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-36%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$10,900

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-1.7%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-28%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$37,321

Down $653 (-1.7%) from 2019

Net Assets

Down

$12,830

Down $24,733 (-66%) from 2019

Liabilities

Up

$24,491

Up $24,080 (+5859%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin16th percentile

Revenue

Down

$59,580

Down $23,142 (-28%) from 2019

Expenses

Down

$80,793

Down $10,579 (-12%) from 2019

Net Income

Down

-$21,213

Down $12,563 (-145%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$37,321
Liabilities$24,491
Net Assets$12,830
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$59,580
Expenses$80,793
Net Income-$21,213
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Nov 18, 2020
Return Version
2019v5.1
Gross Receipts
$59,580
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$59,554$80,793
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL DAVIDSONPresidentFT$10,900-$10,900
VIRGINIA VERNEUILBoard Director-$0--
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
2020-11-18
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 AND DUES 959MEETINGS 770EQUIPMENT 1,645INSURANCE 2,356TRAVEL 6,840SUPPLIES 1,557PAYROLL EXPENSES 6,865UNIFORMS 3,473MARKETING AND ADVERTISING 228COACH REGISTRATION 2,132”

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

“Description AmountNON-DEDUCTIBLE EXP (3,520)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL PAYABLE 411 4,491SBA LOAN PAYABLE 0 20,000”

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/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/BOYAmt037974
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037321
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059554
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21213
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03959
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037974
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037321
IRS990EZ/GrossReceiptsAmt059580
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037563
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012830
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037563
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012830
IRS990EZ/OccupancyRentUtltsAndMaintAmt012151
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010900
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/OtherChangesInNetAssetsAmt0-3520
IRS990EZ/OtherExpensesTotalAmt026825
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Track and Field for underserved youth
IRS990EZ/PrintingPublicationsPostageAmt0198
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/GrantsAndAllocationsAmt059554
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080793
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037660
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0411
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024491
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080793
IRS990EZ/TotalProgramServiceExpensesAmt080793
IRS990EZ/TotalRevenueAmt059580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0http://www.peninsulaflyers.com/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0417616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0417616
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091175
IRS990ScheduleA/Total509Grp/TotalAmt0417616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0417664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLICENSE & OTHER FEES AND DUES 959MEETINGS 770EQUIPMENT 1,645INSURANCE 2,356TRAVEL 6,840SUPPLIES 1,557PAYROLL EXPENSES 6,865UNIFORMS 3,473MARKETING AND ADVERTISING 228COACH REGISTRATION 2,132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountNON-DEDUCTIBLE EXP (3,520)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL PAYABLE 411 4,491SBA LOAN PAYABLE 0 20,000
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0M DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06502075580
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-18
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/FederalOriginalSubmissionId07741902020324v0f0euy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.136.43.50
ReturnHeader/FilingSecurityInformation/IPDt02020-11-19
ReturnHeader/FilingSecurityInformation/IPTm015:54:12
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/PreparationDt02020-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danute Verikaite
ReturnHeader/ReturnTs02020-11-18T11:20:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,321
Liabilities
$24,491
Net assets
$12,830
Revenue
$59,580
Expenses
$80,793
Net income
-$21,213
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