Civic Intelligence

People'S Place Properties Inc

990 • Fiscal year 2016 • EIN 51-0375939

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 09, 2017

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

0.80x

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

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

8.25x

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

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Asset Growth

44th percentile

-1.5%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

15%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$4,541,270

Down $67,354 (-1.5%) from 2015

Net Assets

Down

$921,398

Down $58,566 (-6.0%) from 2015

Liabilities

Down

$3,619,872

Down $8,788 (-0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin22nd percentile

Revenue

Up

$438,679

Up $55,770 (+15%) from 2015

Expenses

Up

$497,245

Up $32,141 (+6.9%) from 2015

Net Income

Up

-$58,566

Up $23,629 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$4,541,270
Liabilities$3,619,872
Net Assets$921,398
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$438,679
Expenses$497,245
Net Income-$58,566
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 9, 2017
Return Version
2015v3.0
Gross Receipts
$438,679
Mission and Program Overview

Mission

TITLE HOLDING COMPANY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,995,496$3,903,372▼ $92,124
Cash and Non-Interest-Bearing Accounts$329,341$344,229▲ $14,888
Prepaid Expenses and Deferred Charges$123--
Total Assets$4,608,624$4,541,270▼ $67,354
Other Assets Total$283,664$293,669▲ $10,005
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,144,230$3,075,049▼ $69,181
Other Liabilities$469,854$505,146▲ $35,292
Accounts Payable and Accrued Expenses$14,576$39,677▲ $25,101
Total Liabilities$3,628,660$3,619,872▼ $8,788
Net Assets / Fund Balance
Unrestricted Net Assets$979,964$921,398▼ $58,566
Total Net Assets Fund Balance$979,964$921,398▼ $58,566
Total Liabilities and Net Assets / Fund Balance$4,608,624$4,541,270▼ $67,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,650,702$1,319,132$3,969,834
Leasehold Improvements$667,604$620,275$1,287,879
Land$553,486-$553,486
Equipment$31,580$267,976$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
$1,248
Other Revenue
$437,431
Change in Net Assets
$-58,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448,478
Salaries, Compensation, and Employee Benefits$48,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$175,391
Interest---$57,012
Other Salaries and Wages---$40,645
Other Employee Benefits---$5,315
Fees for Services Other---$2,842
Payroll Taxes---$2,807
Travel---$1,857
Insurance---$1,394
Other Expenses---$1,350
Advertising---$1,260
Fees for Services Accounting---$1,000
Occupancy---$445
Office Expenses---$255
Total Functional Expenses$0$0$0$497,245
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$505,146
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
Janet Berry
Title
Executive Director
Phone
3024228033
Signed
2017-03-09

Organization Details

Principal Officer
Janet Berry
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

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's process for selection and oversight of an independent auditor has not changed from the prior year.”

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.”

Raw XML Appendix343 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.
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PROCESS FOR SELECTION AND OVERSIGHT OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019963
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/TotalAssetsBOYAmt04608624
IRS990/TotalAssetsEOYAmt04541270
IRS990/TotalAssetsGrp/BOYAmt04608624
IRS990/TotalAssetsGrp/EOYAmt04541270
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0497245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03628660
IRS990/TotalLiabilitiesEOYAmt03619872
IRS990/TotalLiabilitiesGrp/BOYAmt03628660
IRS990/TotalLiabilitiesGrp/EOYAmt03619872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0979964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0921398
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0497245
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt060708
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0377971
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438679
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04608624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04541270
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01857
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0979964
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0921398
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET BERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03024228033
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-09
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/PreparationDt02017-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A KOWALCZYK CPA
ReturnHeader/ReturnTs02017-03-09T11:06:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,541,270
Liabilities
$3,619,872
Net assets
$921,398
Revenue
$438,679
Expenses
$497,245
Net income
-$58,566
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