Civic Intelligence

Peninsula Pilates Project Incorporated

990EZ • Fiscal year 2020 • EIN 46-2076824

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileN/A
1566 Irving Ave Apt 10Astoria, OR 97103-3731

(831) 521-4288

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

3rd percentile

-358%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

31st percentile

-6.6%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

9th percentile

-77%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$102,663

Flat from 2020

Net Assets

$102,663

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Flat

$4,736

Flat from 2020

Expenses

Flat

$21,699

Flat from 2020

Net Income

Flat

-$16,963

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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: $102,663Net Assets 2020: $102,6632020Assets 2020: $102,663Liabilities 2020: $02020

Highlighted filing

2020

Assets$102,663
Liabilities-
Net Assets$102,663
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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: -$16,9632020Revenue 2020: $4,736Expenses 2020: $21,699Net Income 2020: -$16,9632020

Highlighted filing

2020

Revenue$4,736
Expenses$21,699
Net Income-$16,963
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$4,736
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.-$19,380
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA BORGMAN QUISTPresident-$0--
KRIS QUISTVice Preside-$0--
TRUDY MCCRONESecretary-$0--
LANETTE ZIMMERMANBoard Member-$0--
SUSAN HAIGH-BISHOPBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Peninsula Pilates Project
EIN
46-2076824
Phone
8315214288
Address
1566 IRVING AVE APT 10, ASTORIA, OR 97103-3731

Signing Officer

Name
Andrea Borgman Quist
Title
President
Phone
8315212410
Signed
2021-11-10

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 advertising 168 supplies 959 bank fees 98 insurance 1,247 total 2,472”

Form 990-ez, Part I, Line 20

“Unrealized gains on investments 9,649”

Form 990-ez, Part III

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

Raw XML Appendix147 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/PersonNm0ANDREA BORGMAN QUIST
CompensationExplanation/CompensationExplanationGrp/PersonNm1KRIS QUIST
CompensationExplanation/CompensationExplanationGrp/PersonNm2TRUDY MCCRONE
CompensationExplanation/CompensationExplanationGrp/PersonNm3LANETTE ZIMMERMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4SUSAN HAIGHBISHOP
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDREA BORGMAN QUIST
IRS990EZ/BooksInCareOfDetail/PhoneNum08315214288
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0599 JEFFERSON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTEREY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093940
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109977
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102663
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04005
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16963
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109977
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102663
IRS990EZ/GrossReceiptsAmt04736
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0731
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109977
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102663
IRS990EZ/OccupancyRentUtltsAndMaintAmt03420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREA BORGMAN QUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRIS QUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRUDY MCCRONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LANETTE ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN HAIGH-BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt09649
IRS990EZ/OtherExpensesTotalAmt02472
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PILATES TRAINING AS POST-REHABILITATIVE TREATMENT FOR THOSE RECOVERING FROM DEBILITATING ILLNESSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PILATES TRAINING AS POST-REHABILITATIVE TREATMENT FOR THOSE RECOVERING FROM DEBILITATING ILLNESSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019380
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015792
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021699
IRS990EZ/TotalProgramServiceExpensesAmt019380
IRS990EZ/TotalRevenueAmt04736
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0163650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0220801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0731
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0221532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019462
IRS990ScheduleA/Total509Grp/TotalAmt0221532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0163650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0221532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 168 SUPPLIES 959 BANK FEES 98 INSURANCE 1,247 TOTAL 2,472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAINS ON INVESTMENTS 9,649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA BORGMAN QUIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08315212410
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENINSULA PILATES PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0PENI
ReturnHeader/Filer/EIN0462076824
ReturnHeader/Filer/PhoneNum08315214288
ReturnHeader/Filer/USAddress/AddressLine1Txt01566 IRVING AVE APT 10
ReturnHeader/Filer/USAddress/CityNm0ASTORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0971033731
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371852224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAL ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026335 CARMEL RANCHO BLVD SUITE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARMEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093923
ReturnHeader/PreparerPersonGrp/PhoneNum08312750084
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER LOCKE
ReturnHeader/ReturnTs02021-11-10T17:48:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BORGMAN QUIST
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$102,663
Liabilities
-
Net assets
$102,663
Revenue
$4,736
Expenses
$21,699
Net income
-$16,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.05$0.22$0.17
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.33$1.64$0.35$1.29