Civic Intelligence

Peninsula Pilates Project Incorporated

990EZ • Fiscal year 2018 • EIN 46-2076824

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
533 Hartnell StMonterey, CA 93940

(831) 521-2410

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$13,950

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$132,971

No earlier filing loaded for comparison.

Net Assets

$132,971

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$163,650

No earlier filing loaded for comparison.

Expenses

$34,758

No earlier filing loaded for comparison.

Net Income

$128,892

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.

$150K$100K$50K$0Assets 2018: $132,971Net Assets 2018: $132,9712018Assets 2019: $109,976Liabilities 2019: $02019Assets 2020: $102,663Liabilities 2020: $02020

Highlighted filing

2018

Assets$132,971
Liabilities-
Net Assets$132,971
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $163,650Expenses 2018: $34,758Net Income 2018: $128,8922018Revenue 2019: $20,909Expenses 2019: $43,902Net Income 2019: -$22,9932019Revenue 2020: $4,736Expenses 2020: $21,699Net Income 2020: -$16,9632020

Highlighted filing

2018

Revenue$163,650
Expenses$34,758
Net Income$128,892
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$163,650
Mission and Program Overview

Mission

Provide pilates training as post-rehabilitative treatment for those recovering from debilitating illnesses.

Program Services

DescriptionGrantsExpenses
PROVIDE PILATES TRAINING AS POST-REHABILITATIVE TREATMENT FOR THOSE RECOVERING FROM DEBILITATING ILLNESSES.-$32,265
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA BORGMAN QUISTPresident-$13,950-$13,950
TRUDY MCCRONESecretary-$7,800-$7,800
NATHAIA FERREIRA DUOActivities CPT$2,493-$2,493
TIFFANY GUTIERREZBoard Member-$200-$200
KRIS QUISTVice Preside-$0--
LANETTE ZIMMERMANBoard Member-$0--
SUSAN HAIGH-BISHOPBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Peninsula Pilates Project
EIN
46-2076824
Address
533 HARTNELL ST, MONTEREY, CA 93940

Signing Officer

Name
Kris Quist
Title
Vice President
Phone
8315212410
Signed
2019-11-15

Preparer

Firm
Cal Accounting
Address
26335 CARMEL RANCHO BLVD SUITE 9, CARMEL, CA 93923
Preparer
Christopher Locke
Phone
8312750084
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 323 supplies 356 telephone 241 meetings 1,055 total 1,975”

Form 990-ez, Part III

“Provide pilates training as post-rehabilitative treatment for those recovering from debilitating illnesses.”

Raw XML Appendix155 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt01975
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 323 SUPPLIES 356 TELEPHONE 241 MEETINGS 1,055 TOTAL 1,975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE PILATES TRAINING AS POST-REHABILITATIVE TREATMENT FOR THOSE RECOVERING FROM DEBILITATING ILLNESSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08315212410
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENINSULA PILATES PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0PENI
ReturnHeader/Filer/EIN0462076824
ReturnHeader/Filer/USAddress/AddressLine1Txt0533 HARTNELL ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026335 CARMEL RANCHO BLVD SUITE 9
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER LOCKE
ReturnHeader/ReturnTs02019-11-15T16:07:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$132,971
Liabilities
-
Net assets
$132,971
Revenue
$163,650
Expenses
$34,758
Net income
$128,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$1.03$0.00$0.05$0.22$0.17
2019Summary only. Only limited summary data is available for this year.$1.10$0.00$0.21$0.44$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.33$1.33$1.64$0.35$1.29