Civic Intelligence

Peninsula Home for the Aged Inc

990 • Fiscal year 2013 • EIN 54-0616607

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileN/A
1300 North Mallory Street23663

(757) 723-6669

Siviq Scores

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

Liabilities / Assets

98th percentile

1.65x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.60x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

51st percentile

$52,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

66th percentile

7.8%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

1.6%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$398,282

Up $28,976 (+7.8%) from 2012

Net Assets

Down

-$260,726

Down $34,669 (-15%) from 2012

Liabilities

Up

$659,008

Up $63,645 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin31st percentile

Revenue

Up

$1,094,918

Up $17,661 (+1.6%) from 2012

Expenses

Up

$1,129,587

Up $91,600 (+8.8%) from 2012

Net Income

Down

-$34,669

Down $73,939 (-188%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $409,591Liabilities 2010: $569,235Net Assets 2010: -$159,6442010Assets 2011: $326,608Liabilities 2011: $591,936Net Assets 2011: -$265,3282011Assets 2012: $369,306Liabilities 2012: $595,363Net Assets 2012: -$226,0572012Assets 2013: $398,282Liabilities 2013: $659,008Net Assets 2013: -$260,7262013Assets 2014: $292,298Liabilities 2014: $660,778Net Assets 2014: -$368,4802014Assets 2015: $235,582Liabilities 2015: $748,501Net Assets 2015: -$512,9192015Assets 2016: $74,938Liabilities 2016: $0Net Assets 2016: $74,9382016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$398,282
Liabilities$659,008
Net Assets-$260,726
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $989,9112010Expenses 2011: $998,0312011Revenue 2012: $1,077,257Expenses 2012: $1,037,987Net Income 2012: $39,2702012Revenue 2013: $1,094,918Expenses 2013: $1,129,587Net Income 2013: -$34,6692013Revenue 2014: $905,736Expenses 2014: $1,013,490Net Income 2014: -$107,7542014Revenue 2015: $211,641Expenses 2015: $356,080Net Income 2015: -$144,4392015Revenue 2016: $618,041Expenses 2016: $30,184Net Income 2016: $587,8572016Revenue 2017: $184Expenses 2017: $75,122Net Income 2017: -$74,9382017

Highlighted filing

2013

Revenue$1,094,918
Expenses$1,129,587
Net Income-$34,669
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$1,094,918
Mission and Program Overview

Mission

To provide residential health care for residents

To provide residental health care for 55 residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$226,708$221,792▼ $4,916
Investments in Publicly Traded Securities$89,936$104,112▲ $14,176
Cash and Non-Interest-Bearing Accounts$33,487$24,730▼ $8,757
Accounts Receivable$14,200$22,858▲ $8,658
Prepaid Expenses and Deferred Charges-$20,445-
Rtn Earn Endowment Incm Other Fnds$-226,057$-260,726▼ $34,669
Total Assets$369,306$398,282▲ $28,976
Other Assets Total$4,975$4,345▼ $630
Liabilities
Mortgage Notes Payable Secured by Investment Property$595,363$632,084▲ $36,721
Accounts Payable and Accrued Expenses-$26,924-
Total Liabilities$595,363$659,008▲ $63,645
Net Assets / Fund Balance
Total Net Assets Fund Balance$-226,057$-260,726▼ $34,669
Total Liabilities and Net Assets / Fund Balance$369,306$398,282▲ $28,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,866$547,051$590,917
Leasehold Improvements$137,125$93,606$230,731
Equipment-$87,468$87,468
Land$40,801-$40,801
Other Land Buildings-$13,000$13,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin ForrestExecutive DirectorFT$52,000$52,000

Board Members and Trustees

NameTitle
Paul MobergChairman
Thomas HowellPresident
Marlene ReadSecretary
Bryan LandrumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,650
Program Service Revenue
$1,068,021
Investment Income
$6,085
Other Revenue
$17,162
All Other Contributions
$3,650
Change in Net Assets
$-34,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$704,782
Other Expenses$424,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$562,085$25,320$0$587,405
Occupancy$77,051$0$0$77,051
Insurance$62,181$0$0$62,181
Payroll Taxes$55,717$5,915$0$61,632
Current Officers, Directors, Trustees, and Key Employees$0$52,000$0$52,000
Other Expenses$50,691$0$0$50,691
Interest$0$36,721$0$36,721
Fees for Services Accounting$0$5,805$0$5,805
Depreciation Depletion$5,789$0$0$5,789
Fees for Services Management$0$4,380$0$4,380
Other Employee Benefits$3,745$0$0$3,745
Office Expenses$0$3,190$0$3,190
All Other Expenses$2,457$0$0$2,457
Total Functional Expenses$996,256$133,331$0$1,129,587
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
54-0616607
Phone
7577236669

Signing Officer

Name
Bryan Landrum
Title
Treasurer
Phone
7577236669
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Forrest
Formed
1948
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
30
Volunteers
10

Preparer

Preparer
Ann Black
Phone
7575969300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax return is reviewed by Treasurer and Executive Director”

Form 990, Part IX, Line 24F

“Bank fees 60. 60. 0. 0. Taxes 654. 654. 0. 0. Other employee costs 1743. 1743. 0. 0.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011799
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0872
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0285
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02957
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04702435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01071671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01064649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0859947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0868138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0838030
IRS990ScheduleA/Total509Grp/TotalAmt04702435
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04717191
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt043866
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0547051
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0590917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087468
IRS990ScheduleD/LandGrp/BookValueAmt040801
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040801
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0137125
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt093606
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0230731
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0221792
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return is reviewed by Treasurer and Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 60. 60. 0. 0. TAXES 654. 654. 0. 0. OTHER EMPLOYEE COSTS 1743. 1743. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0369306
IRS990/TotalAssetsEOYAmt0398282
IRS990/TotalAssetsGrp/BOYAmt0369306
IRS990/TotalAssetsGrp/EOYAmt0398282
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03650
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0996256
IRS990/TotalFunctionalExpensesGrp/TotalAmt01129587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0595363
IRS990/TotalLiabilitiesEOYAmt0659008
IRS990/TotalLiabilitiesGrp/BOYAmt0595363
IRS990/TotalLiabilitiesGrp/EOYAmt0659008
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-226057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-260726
IRS990/TotalProgramServiceExpensesAmt0996256
IRS990/TotalProgramServiceRevenueAmt01068021
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/ExclusionAmt022375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01068893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01094918
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0369306
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0398282
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101300 N Mallory St
IRS990/USAddress/City0Hampton
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode023663
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN LANDRUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07577236669
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Peninsula Home for the Aged Inc
ReturnHeader/Filer/BusinessNameControlTxt0PENI
ReturnHeader/Filer/EIN0540616607
ReturnHeader/Filer/PhoneNum07577236669
ReturnHeader/Filer/USAddress/AddressLine101300 North Mallory Street
ReturnHeader/Filer/USAddress/City0Hampton
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BLACKHEATH COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10200-1 Nat Turner Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Newport News
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023606
ReturnHeader/PreparerPersonGrp/PhoneNum07575969300

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,282
Liabilities
$659,008
Net assets
-$260,726
Revenue
$1,094,918
Expenses
$1,129,587
Net income
-$34,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.62$0.03$0.59
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.75$0.51$0.21$0.36$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.66$0.37$0.91$1.01$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.66$0.26$1.09$1.13$0.03
2012Summary only. Only limited summary data is available for this year.$0.37$0.60$0.23$1.08$1.04$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.59$0.27$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.57$0.16$0.99