Civic Intelligence

People'S Place Properties Inc

990 • Fiscal year 2015 • EIN 51-0375939

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 12, 2016

Organization ProfileN/A
1129 Airport RoadMilford, DE 19963

(302) 422-8033

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.79x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

9.48x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Net Margin

20th percentile

-21%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Asset Growth

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-3.1%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$4,608,624

Down $94,091 (-2.0%) from 2014

Net Assets

Down

$979,964

Down $82,195 (-7.7%) from 2014

Liabilities

Down

$3,628,660

Down $11,896 (-0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin20th percentile

Revenue

Down

$382,909

Down $12,112 (-3.1%) from 2014

Expenses

Down

$465,104

Down $17,821 (-3.7%) from 2014

Net Income

Up

-$82,195

Up $5,709 (+6.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $4,891,539Liabilities 2011: $3,619,615Net Assets 2011: $1,271,9242011Assets 2012: $4,907,249Liabilities 2012: $3,709,511Net Assets 2012: $1,197,7382012Assets 2013: $4,835,570Liabilities 2013: $3,685,507Net Assets 2013: $1,150,0632013Assets 2014: $4,702,715Liabilities 2014: $3,640,556Net Assets 2014: $1,062,1592014Assets 2015: $4,608,624Liabilities 2015: $3,628,660Net Assets 2015: $979,9642015Assets 2016: $4,541,270Liabilities 2016: $3,619,872Net Assets 2016: $921,3982016Assets 2017: $4,463,130Liabilities 2017: $3,604,558Net Assets 2017: $858,5722017Assets 2018: $4,394,968Liabilities 2018: $3,619,195Net Assets 2018: $775,7732018Assets 2019: $4,319,297Liabilities 2019: $3,627,633Net Assets 2019: $691,6642019Assets 2020: $4,887,683Liabilities 2020: $4,243,526Net Assets 2020: $644,1572020Assets 2021: $4,556,514Liabilities 2021: $3,937,461Net Assets 2021: $619,0532021Assets 2022: $4,592,469Liabilities 2022: $4,015,116Net Assets 2022: $577,3532022Assets 2023: $4,544,669Liabilities 2023: $3,477,358Net Assets 2023: $1,067,3112023

Highlighted filing

2015

Assets$4,608,624
Liabilities$3,628,660
Net Assets$979,964
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $495,7962011Expenses 2012: $453,1472012Revenue 2013: $394,379Expenses 2013: $442,054Net Income 2013: -$47,6752013Revenue 2014: $395,021Expenses 2014: $482,925Net Income 2014: -$87,9042014Revenue 2015: $382,909Expenses 2015: $465,104Net Income 2015: -$82,1952015Revenue 2016: $438,679Expenses 2016: $497,245Net Income 2016: -$58,5662016Revenue 2017: $397,351Expenses 2017: $460,177Net Income 2017: -$62,8262017Revenue 2018: $421,460Expenses 2018: $504,259Net Income 2018: -$82,7992018Revenue 2019: $409,574Expenses 2019: $493,683Net Income 2019: -$84,1092019Revenue 2020: $464,171Expenses 2020: $511,678Net Income 2020: -$47,5072020Revenue 2021: $462,712Expenses 2021: $487,816Net Income 2021: -$25,1042021Revenue 2022: $451,229Expenses 2022: $492,929Net Income 2022: -$41,7002022Revenue 2023: $889,602Expenses 2023: $399,644Net Income 2023: $489,9582023

Highlighted filing

2015

Revenue$382,909
Expenses$465,104
Net Income-$82,195
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$382,909
Mission and Program Overview

Mission

TITLE HOLDING COMPANY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,126,826$3,995,496▼ $131,330
Cash and Non-Interest-Bearing Accounts$301,270$329,341▲ $28,071
Accounts Receivable$2,497--
Prepaid Expenses and Deferred Charges-$123-
Total Assets$4,702,715$4,608,624▼ $94,091
Other Assets Total$272,122$283,664▲ $11,542
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,206,788$3,144,230▼ $62,558
Other Liabilities$409,034$469,854▲ $60,820
Accounts Payable and Accrued Expenses$24,734$14,576▼ $10,158
Total Liabilities$3,640,556$3,628,660▼ $11,896
Net Assets / Fund Balance
Unrestricted Net Assets$1,062,159$979,964▼ $82,195
Total Net Assets Fund Balance$1,062,159$979,964▼ $82,195
Total Liabilities and Net Assets / Fund Balance$4,702,715$4,608,624▼ $94,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,755,516$1,214,318$3,969,834
Leasehold Improvements$633,622$570,990$1,204,612
Land$553,486-$553,486
Equipment$52,872$246,684$299,556
Other Assets Org$1,918--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Jack WillisPresident
Dave MooreDirector
Harvey KentonDirector
Harvey MarvelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,083
Other Revenue
$381,826
Change in Net Assets
$-82,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$440,445
Salaries, Compensation, and Employee Benefits$24,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$171,016
Interest---$64,344
Other Salaries and Wages---$22,746
Fees for Services Other---$5,628
Fees for Services Legal---$2,826
Office Expenses---$2,679
Payroll Taxes---$1,853
Travel---$1,689
Other Expenses---$1,320
Occupancy---$1,275
Fees for Services Accounting---$1,000
Insurance---$473
Other Employee Benefits---$60
Total Functional Expenses$0$0$0$465,104
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unsecured Payable to Related Party$469,854
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Reviewed by executive director and director of finance prior to filing”

Form 990, Part VI, Section B, Line 12C

“ANNUAL BOARD REVIEW”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
PEOPLE'S PLACE PROPERTIES INC
EIN
51-0375939
Phone
3024228033
Address
1129 AIRPORT ROAD, MILFORD, DE 19963

Signing Officer

Name
Delmas Failing
Title
Executive Director
Phone
3024228033
Signed
2016-01-12

Organization Details

Principal Officer
Delmas Failing
Formed
1995
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Barbacane Thornton and Company Llp
Address
200 SPRINGER BLDG 3411 SILVERSIDE, ROAD, WILMINGTON, DE 19810-4866
Preparer
Jeffrey a Kowalczyk CPA
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(2) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. Generally accepted accounting principles prescribe rules for the recognition, measurement, classification and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's tax returns. Management has determined that the organization does not have any uncertain tax positions or associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties and interest as a result of such challenge. Income tax returns of the organization for 2012, 2013 and 2014 are subject to examination by tax authorities, generally for three years after they were filed.”

Raw XML Appendix340 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
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. INCOME TAX RETURNS OF THE ORGANIZATION FOR 2012, 2013 AND 2014 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04702715
IRS990/TotalAssetsEOYAmt04608624
IRS990/TotalAssetsGrp/BOYAmt04702715
IRS990/TotalAssetsGrp/EOYAmt04608624
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0465104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03640556
IRS990/TotalLiabilitiesEOYAmt03628660
IRS990/TotalLiabilitiesGrp/BOYAmt03640556
IRS990/TotalLiabilitiesGrp/EOYAmt03628660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01062159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0979964
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0465104
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0382909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382909
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04702715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04608624
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01689
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01062159
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0979964
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01129 AIRPORT ROAD
IRS990/USAddress/CityNm0MILFORD
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019963
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DELMAS FAILING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03024228033
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEOPLE'S PLACE PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0PEOP
ReturnHeader/Filer/EIN0510375939
ReturnHeader/Filer/PhoneNum03024228033
ReturnHeader/Filer/USAddress/AddressLine1Txt01129 AIRPORT ROAD
ReturnHeader/Filer/USAddress/CityNm0MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019963
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510229493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBACANE THORNTON AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 SPRINGER BLDG 3411 SILVERSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0198104866
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A KOWALCZYK CPA
ReturnHeader/ReturnTs02016-01-12T13:31:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,608,624
Liabilities
$3,628,660
Net assets
$979,964
Revenue
$382,909
Expenses
$465,104
Net income
-$82,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.54$3.48$1.07$0.89$0.40$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$4.02$0.58$0.45$0.49$0.04
2021Summary only. Only limited summary data is available for this year.$4.56$3.94$0.62$0.46$0.49$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$4.24$0.64$0.46$0.51$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$3.63$0.69$0.41$0.49$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$3.62$0.78$0.42$0.50$0.08
2017Summary only. Only limited summary data is available for this year.$4.46$3.60$0.86$0.40$0.46$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.54$3.62$0.92$0.44$0.50$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.61$3.63$0.98$0.38$0.47$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.70$3.64$1.06$0.40$0.48$0.09
2013Summary only. Only limited summary data is available for this year.$4.84$3.69$1.15$0.39$0.44$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$3.71$1.20$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$3.62$1.27$0.50