Civic Intelligence

Peninsula Home for the Aged Inc

990 • Fiscal year 2016 • EIN 54-0616607

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
PO Box 7220Hampton, VA 23666-0220

(757) 723-6669

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

1st percentile

-68%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

192%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$74,938

Down $160,644 (-68%) from 2015

Net Assets

Up

$74,938

Up $587,857 (+115%) from 2015

Liabilities

Down

$0

Down $748,501 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin99th percentile

Revenue

Up

$618,041

Up $406,400 (+192%) from 2015

Expenses

Down

$30,184

Down $325,896 (-92%) from 2015

Net Income

Up

$587,857

Up $732,296 (+507%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2016

Assets$74,938
Liabilities$0
Net Assets$74,938
Open 2016 Filing

Operations Trend

Revenue Growth97th 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

2016

Revenue$618,041
Expenses$30,184
Net Income$587,857
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$825,007
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$210,286--
Rtn Earn Endowment Incm Other Fnds$-512,919$74,938▲ $587,857
Cash and Non-Interest-Bearing Accounts$20,951$70,593▲ $49,642
Intangible Assets-$4,345-
Total Assets$235,582$74,938▼ $160,644
Other Assets Total$4,345--
Liabilities
Mortgage Notes Payable Secured by Investment Property$748,501--
Total Liabilities$748,501$0▼ $748,501
Net Assets / Fund Balance
Total Net Assets Fund Balance$-512,919$74,938▲ $587,857
Total Liabilities and Net Assets / Fund Balance$235,582$74,938▼ $160,644
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$618,041
Other Revenue
$0
Change in Net Assets
$587,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$0$6,740$0$6,740
Office Expenses$6,639$0$0$6,639
Fees for Services Legal$6,466$0$0$6,466
Depreciation Depletion$3,041$0$0$3,041
Occupancy$2,683$0$0$2,683
Other Expenses$1,970$0$0$1,970
All Other Expenses$1,948$0$0$1,948
Fees for Services Accounting$1,200$0$0$1,200
Fees for Services Management$60$0$0$60
Insurance$-563$0$0$-563
Total Functional Expenses$23,444$6,740$0$30,184
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
PO Box 7220, Hampton, VA 23666-0220

Signing Officer

Name
Bryan Landrum
Title
Treasurer
Phone
7577236669
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Landrum
Formed
1948
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0
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

“Additional depreciation 279. 279. 0. 0.”

Form 990, Part IX, Line 24E

“Refunds from py rent 1669. 1669. 0. 0.”

Raw XML Appendix332 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REFUNDS FROM PY RENT 1669. 1669. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D8FD9F4AC2E65DBE71D0F0A9128E22C80DD5FE3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D8FD9F4AC2E65DBE71D0F0A9128E22C80DD5FE3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.169.157.56
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:20:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Black Marlin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200-1 Nat Turner Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport News
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023606
ReturnHeader/PreparerPersonGrp/PhoneNum07575969300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN BLACK
ReturnHeader/ReturnTs02017-11-14T12:20:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$74,938
Liabilities
$0
Net assets
$74,938
Revenue
$618,041
Expenses
$30,184
Net income
$587,857
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