Civic Intelligence

Peninsula Home for the Aged Inc

990 • Fiscal year 2015 • EIN 54-0616607

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

Organization ProfileN/A
1300 North Mallory StreetHampton, VA 23663

(757) 723-6669

Siviq Scores

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

Liabilities / Assets

98th percentile

3.18x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

3.54x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$17,692

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$235,582

Down $56,716 (-19%) from 2014

Net Assets

Down

-$512,919

Down $144,439 (-39%) from 2014

Liabilities

Up

$748,501

Up $87,723 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Down

$211,641

Down $694,095 (-77%) from 2014

Expenses

Down

$356,080

Down $657,410 (-65%) from 2014

Net Income

Down

-$144,439

Down $36,685 (-34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2015

Assets$235,582
Liabilities$748,501
Net Assets-$512,919
Open 2015 Filing

Operations Trend

Revenue Growth4th 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

2015

Revenue$211,641
Expenses$356,080
Net Income-$144,439
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$211,709
Mission and Program Overview

Mission

To provide residential health care for residents

To provide residental health care for residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$216,036$210,286▼ $5,750
Investments in Publicly Traded Securities$29,367--
Accounts Receivable$21,253--
Cash and Non-Interest-Bearing Accounts$21,297$20,951▼ $346
Rtn Earn Endowment Incm Other Fnds$-368,480$-512,919▼ $144,439
Total Assets$292,298$235,582▼ $56,716
Other Assets Total$4,345$4,345→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$635,244$748,501▲ $113,257
Accounts Payable and Accrued Expenses$25,534--
Total Liabilities$660,778$748,501▲ $87,723
Net Assets / Fund Balance
Total Net Assets Fund Balance$-368,480$-512,919▼ $144,439
Total Liabilities and Net Assets / Fund Balance$292,298$235,582▼ $56,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,708$533,208$590,916
Leasehold Improvements$111,777$120,242$232,019
Equipment-$73,302$73,302
Land$40,801-$40,801
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra NicelyExecutive DirectorFT$17,692$17,692

Board Members and Trustees

NameTitle
Wayne TysingerChairman
Thomas HowellPresident
Marlene ReadSecretary
Bryan LandrumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,631
Program Service Revenue
$209,605
Investment Income
$270
Other Revenue
$135
All Other Contributions
$1,631
Change in Net Assets
$-144,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,814
Other Expenses$162,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,165$0$0$159,165
Interest$0$44,036$0$44,036
Insurance$28,695$0$0$28,695
Occupancy$25,864$0$0$25,864
Current Officers, Directors, Trustees, and Key Employees$0$17,692$0$17,692
Payroll Taxes$15,358$1,599$0$16,957
Other Expenses$6,937$0$0$6,937
All Other Expenses$6,425$359$0$6,784
Depreciation Depletion$5,682$0$0$5,682
Fees for Services Accounting$0$2,700$0$2,700
Fees for Services Legal$0$1,958$0$1,958
Fees for Services Management$0$510$0$510
Office Expenses$0$464$0$464
Total Functional Expenses$286,762$69,318$0$356,080
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

Filer Name
Peninsula Home for the Aged Inc
EIN
54-0616607
Phone
7577236669
Address
1300 North Mallory Street, Hampton, VA 23663

Signing Officer

Name
Bryan Landrum
Title
Treasurer
Phone
7577236669
Signed
2016-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Landrum
Formed
1948
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
33
Volunteers
10

Preparer

Firm
Black Marlin CPA
Address
200-1 Nat Turner Blvd, Newport News, VA 23606
Preparer
Ann Black
Phone
7575969300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board of Directors reviews the IRS Form 990”

Form 990, Part IX, Line 24E

“BANK FEES 5. 5. 0. 0.”

Form 990, Part IX, Line 24E

“TAXES 2535. 2535. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 62. 62. 0. 0.”

Form 990, Part IX, Line 24E

“SECURITY 725. 725. 0. 0.”

Form 990, Part IX, Line 24E

“Van expenses -202. -202. 0. 0.”

Form 990, Part IX, Line 24E

“Rental equipment 847. 847. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll tax service 2453. 2453. 0. 0.”

Form 990, Part IX, Line 24E

“Depreciation of securities 359. 0. 359. 0.”

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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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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0872
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02807
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04106816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0211168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0899381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01071671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01064649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0859947
IRS990ScheduleA/Total509Grp/TotalAmt04106816
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04125812
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt057708
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0533208
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0590916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073302
IRS990ScheduleD/LandGrp/BookValueAmt040801
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040801
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0111777
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0120242
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0232019
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210286
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews the IRS Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 5. 5. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES 2535. 2535. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES & PERMITS 62. 62. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECURITY 725. 725. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VAN EXPENSES -202. -202. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENTAL EQUIPMENT 847. 847. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAX SERVICE 2453. 2453. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEPRECIATION OF SECURITIES 359. 0. 359. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0292298
IRS990/TotalAssetsEOYAmt0235582
IRS990/TotalAssetsGrp/BOYAmt0292298
IRS990/TotalAssetsGrp/EOYAmt0235582
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01631
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069318
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286762
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0660778
IRS990/TotalLiabilitiesEOYAmt0748501
IRS990/TotalLiabilitiesGrp/BOYAmt0660778
IRS990/TotalLiabilitiesGrp/EOYAmt0748501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-368480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-512919
IRS990/TotalProgramServiceExpensesAmt0286762
IRS990/TotalProgramServiceRevenueAmt0209605
IRS990/TotalReportableCompFromOrgAmt017692
IRS990/TotalRevenueGrp/ExclusionAmt0405
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211641
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0292298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235582
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01300 N Mallory St
IRS990/USAddress/CityNm0Hampton
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023663
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN LANDRUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07577236669
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Peninsula Home for the Aged Inc
ReturnHeader/Filer/BusinessNameControlTxt0PENI
ReturnHeader/Filer/EIN0540616607
ReturnHeader/Filer/PhoneNum07577236669
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 North Mallory Street
ReturnHeader/Filer/USAddress/CityNm0Hampton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Black Marlin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200-1 Nat Turner Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport News
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$235,582
Liabilities
$748,501
Net assets
-$512,919
Revenue
$211,641
Expenses
$356,080
Net income
-$144,439
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