Civic Intelligence

People'S Place Properties Inc

990 • Fiscal year 2021 • EIN 51-0375939

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 19, 2022

Organization ProfileN/A
1129 Airport RoadMilford, DE 19963-6418

(302) 422-8033

Siviq Scores

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

Liabilities / Assets

86th percentile

0.86x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

8.51x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Net Margin

31st percentile

-5.4%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Asset Growth

11th percentile

-6.8%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-0.3%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$4,556,514

Flat from 2021

Net Assets

Flat

$619,053

Flat from 2021

Liabilities

Flat

$3,937,461

Flat from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin31st percentile

Revenue

Flat

$462,712

Flat from 2021

Expenses

Flat

$487,816

Flat from 2021

Net Income

Flat

-$25,104

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th 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 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

2021

Assets$4,556,514
Liabilities$3,937,461
Net Assets$619,053
Open 2021 Filing

Operations Trend

Revenue Growth41st 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 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

2021

Revenue$462,712
Expenses$487,816
Net Income-$25,104
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 19, 2022
Return Version
2020v4.2
Gross Receipts
$462,712
Mission and Program Overview

Mission

TITLE HOLDING COMPANY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,084,077$3,938,765▼ $145,312
Cash and Non-Interest-Bearing Accounts$471,318$273,064▼ $198,254
Accounts Receivable-$386-
Total Assets$4,887,683$4,556,514▼ $331,169
Other Assets Total$332,288$344,299▲ $12,011
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,461,259$3,130,006▼ $331,253
Other Liabilities$711,629$765,719▲ $54,090
Accounts Payable and Accrued Expenses$70,638$41,736▼ $28,902
Total Liabilities$4,243,526$3,937,461▼ $306,065
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$644,157$619,053▼ $25,104
Total Net Assets Fund Balance$644,157$619,053▼ $25,104
Total Liabilities and Net Assets / Fund Balance$4,887,683$4,556,514▼ $331,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,910,325$1,793,814$4,704,139
Leasehold Improvements$391,913$1,003,627$1,395,540
Land$553,486-$553,486
Equipment$83,041$336,623$419,664
Other Assets Org$1,918--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Dave MooreDirector
Harvey MarvelDirector
Judy HaughtonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$162
Other Revenue
$462,550
Change in Net Assets
$-25,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,052
Salaries, Compensation, and Employee Benefits$57,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$177,073
Occupancy---$71,433
Interest---$56,069
Other Salaries and Wages---$47,327
Office Expenses---$6,798
Other Expenses---$6,781
Other Employee Benefits---$6,266
Payroll Taxes---$4,171
Travel---$3,702
Insurance---$1,611
Fees for Services Accounting---$1,206
Fees for Services Other---$723
Fees for Services Legal---$188
Total Functional Expenses$0$0$0$487,816
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$765,719
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 11B

“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 19963-6418

Signing Officer

Name
Mamie Charest
Title
Executive Director
Phone
3024228033
Signed
2022-04-19

Organization Details

Principal Officer
Mamie Charest
Formed
1995
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Barbacane Thornton and Company Llp
Address
200 SPRINGER BLDG 3411 SILVERSIDE, ROAD, WILMINGTON, DE 19810-4866
Preparer
Jeffrey a Kowalczyk CPA
Phone
3024788940
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 Appendix345 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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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.
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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.
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0443893
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PEOPLE'S PLACE II INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04887683
IRS990/TotalAssetsEOYAmt04556514
IRS990/TotalAssetsGrp/BOYAmt04887683
IRS990/TotalAssetsGrp/EOYAmt04556514
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04243526
IRS990/TotalLiabilitiesEOYAmt03937461
IRS990/TotalLiabilitiesGrp/BOYAmt04243526
IRS990/TotalLiabilitiesGrp/EOYAmt03937461
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0644157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0619053
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0487816
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018819
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0443893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0462712
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04887683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04556514
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03702
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01129 AIRPORT ROAD
IRS990/USAddress/CityNm0MILFORD
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd0199636418
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAMIE CHAREST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03024228033
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-19
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/ZIPCd0199636418
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/PhoneNum03024788940
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A KOWALCZYK CPA
ReturnHeader/ReturnTs02022-04-19T07:23:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAMIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHAREST
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,556,514
Liabilities
$3,937,461
Net assets
$619,053
Revenue
$462,712
Expenses
$487,816
Net income
-$25,104
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
2021Detailed filing. Detailed filing data is available for this year.$4.56$3.94$0.62$0.46$0.49$0.03
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