Civic Intelligence

Peninsula Outreach Program

990EZ • Fiscal year 2014 • EIN 77-0364279

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 23, 2015

2995 Woodside Road Ste 400-429Woodside, CA 94062

(866) 601-9530

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-4280%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-93%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$6,983

Down $98,451 (-93%) from 2013

Net Assets

Down

$6,983

Down $98,451 (-93%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$1,950

No earlier filing loaded for comparison.

Expenses

Down

$85,401

Down $42,336 (-33%) from 2013

Net Income

-$83,451

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $3,099Liabilities 2011: $3,0002011Assets 2012: $9,902Liabilities 2012: $02012Assets 2013: $105,434Liabilities 2013: $0Net Assets 2013: $105,4342013Assets 2014: $6,983Liabilities 2014: $0Net Assets 2014: $6,9832014Assets 2015: $51,681Net Assets 2015: $51,6812015Assets 2016: $297,130Liabilities 2016: $0Net Assets 2016: $297,1302016Assets 2018: $101,683Liabilities 2018: $0Net Assets 2018: $101,6832018Assets 2019: $54,099Liabilities 2019: $0Net Assets 2019: $54,0992019Assets 2020: $125,409Net Assets 2020: $125,4092020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$6,983
Liabilities$0
Net Assets$6,983

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: -$150Expenses 2011: $58,644Net Income 2011: -$58,7942011Revenue 2012: $108,375Expenses 2012: $98,572Net Income 2012: $9,8032012Expenses 2013: $127,7372013Revenue 2014: $1,950Expenses 2014: $85,401Net Income 2014: -$83,4512014Revenue 2015: $168,942Expenses 2015: $124,244Net Income 2015: $44,6982015Revenue 2016: $466,644Expenses 2016: $221,195Net Income 2016: $245,4492016Revenue 2018: $639,807Expenses 2018: $588,520Net Income 2018: $51,2872018Revenue 2019: $388,218Expenses 2019: $435,802Net Income 2019: -$47,5842019Revenue 2020: $113,765Expenses 2020: $42,455Net Income 2020: $71,3102020Revenue 2021: $536Expenses 2021: $125,945Net Income 2021: -$125,4092021

Highlighted filing

2014

Revenue$1,950
Expenses$85,401
Net Income-$83,451
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 23, 2015
Return Version
2013v4.0
Gross Receipts
$1,950
Mission and Program Overview

Mission

Serve needs of motor skill disabled children.

Program Services

DescriptionGrantsExpenses
The organization's primary mission is to raise funds to benefit existing Conductive Education Centers who work with children with motor skill disabilities, and to assist in establishing new centers as well as summer camps and programs. We also assist low income families enrolled in Conductive Education Programs who have need of medical treatment and/or therapeutic equipment not covered by any other financial source.$20,401$45,000
The organization granted money to the St Rose Dominican Hospital, in support of their expansion plans, including a Neonatal Intensive Care unit.-$20,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
URSULA MILLERExecutive DirecPT$0--
JEANNETTE WAIGHTSecretaryPT$0--
TIMMY BENDISWeb DesignerPT$0--
MONICA MAFFEYExecutive AsstPT$0--
TONY BENDISDirectorPT$0--
SNYESKA BENDISDirectorPT$0--
LISA ALLEN-BRENNANAdvisorPT$0--
Filing and Contact Details

Filer

EIN
77-0364279
Phone
8666019530

Signing Officer

Name
Ursula Miller
Title
Executive Director
Signed
2015-02-23
Discuss with paid preparer
Yes

Preparer

Preparer
Sherrin Fielder
Phone
5305509600
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - STATEMENT 9STATEMENT REGARDING FACTS & CIRCUMSTANCES FOR 10% PUBLIC SUPPORTThe basic mission of Peninsula Outreach Programs is to raise funds to benefit existing Conductive Education Centers who work with children with motor skill disabilities, and to assist in the establishment of new centers, as well as expanding opportunities for the children such as summer camps and programs. We also directly assist low income families who are enrolled in special education programs for their disabled children, and have no other source of financial aid.In the recent economic climate, individual donations have been difficult to obtain. The fact that Peninsula Outreach has been able to continue its work is because of the ongoing support and dedication of the Southern wine and Spirits golf tournament organization, and their annual contribution. The Golf tournaments, in general are great exposure for the organization via local newspapers, magazines, web sites and the involvement of the sponsors and the employees of the sponsoring corporations. The Southern wine and Spirits event, which takes place at Silverado resort, reaches a wide spectrum of the public, who are exposed to our fliers, posters, press exposure and internet information. Each sponsor of the event, such as large wineries, have their own web sites about the event, and links to our web site. They involve their employees as players and volunteers. All of the involved parties receive letters and information packets regarding Conductive Education and the importance of our program. Our sponsored children who can, attend the event dinner and awards reception where they get to meet many of their sponsors.The executive board members, who are from a wide spectrum, continually network in their daily functions, work, church and social events, exposing new people to the importance of the education programs we are trying to support. We are constantly reaching out to other non-profits doing similar work, in order to increase our network, as well as to help those organizations grow.

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Avalon Academy | Donee's Address: 818 Mahler Road Burlingame, CA 94010 | Cash Amount Given: $15000

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: St Rose Dominican Health Foundation | Donee's Address: 3001 St Rose Parkway Henderson, NV 89052 | Cash Amount Given: $10000

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: United Cerebral Palsy No Bay | Donee's Address: 3835 Cypress Dr., Ste 103 Petaluma, CA 94954 | Cash Amount Given: $30000

Grants and Similar Amounts Paid In Excess of $5,000.4

| Donee's Name: DIGNITY HEALTH FOUNDATION | Donee's Address: 185 BERRY STREET, STE 300 SAN FRANCISCO, CA 94107 | Cash Amount Given: $10000

Other Expenses.1005

Travel $803

Other Expenses.1009

Depreciation $251

Other Expenses.1

CONFERENCES $6330

Other Expenses.2

OPERATIONS $5472

Other Expenses.3

SUPPLIES $2268

Other Expenses.4

TELEPHONE $1611

Other Expenses.5

INSURANCE $1473

Other Expenses.6

Bank Charges $338

Other Expenses.7

EQUIPMENT RENTAL $257

Other Expenses.10

Filing Fees $60

Other Assets.1004

Miscellaneous - Beginning $367 Miscellaneous - Ending $116

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $15000 Payable to Officers, Directors, Etc. - Ending $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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - STATEMENT 9STATEMENT REGARDING FACTS & CIRCUMSTANCES FOR 10% PUBLIC SUPPORTThe basic mission of Peninsula Outreach Programs is to raise funds to benefit existing Conductive Education Centers who work with children with motor skill disabilities, and to assist in the establishment of new centers, as well as expanding opportunities for the children such as summer camps and programs. We also directly assist low income families who are enrolled in special education programs for their disabled children, and have no other source of financial aid.In the recent economic climate, individual donations have been difficult to obtain. The fact that Peninsula Outreach has been able to continue its work is because of the ongoing support and dedication of the Southern wine and Spirits golf tournament organization, and their annual contribution. The Golf tournaments, in general are great exposure for the organization via local newspapers, magazines, web sites and the involvement of the sponsors and the employees of the sponsoring corporations. The Southern wine and Spirits event, which takes place at Silverado resort, reaches a wide spectrum of the public, who are exposed to our fliers, posters, press exposure and internet information. Each sponsor of the event, such as large wineries, have their own web sites about the event, and links to our web site. They involve their employees as players and volunteers. All of the involved parties receive letters and information packets regarding Conductive Education and the importance of our program. Our sponsored children who can, attend the event dinner and awards reception where they get to meet many of their sponsors.The executive board members, who are from a wide spectrum, continually network in their daily functions, work, church and social events, exposing new people to the importance of the education programs we are trying to support. We are constantly reaching out to other non-profits doing similar work, in order to increase our network, as well as to help those organizations grow.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Avalon Academy | Donee's Address: 818 Mahler Road Burlingame, CA 94010 | Cash Amount Given: $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: St Rose Dominican Health Foundation | Donee's Address: 3001 St Rose Parkway Henderson, NV 89052 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: United Cerebral Palsy No Bay | Donee's Address: 3835 Cypress Dr., Ste 103 Petaluma, CA 94954 | Cash Amount Given: $30000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Donee's Name: DIGNITY HEALTH FOUNDATION | Donee's Address: 185 BERRY STREET, STE 300 SAN FRANCISCO, CA 94107 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel $803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONFERENCES $6330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OPERATIONS $5472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $2268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $1611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE $1473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges $338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT RENTAL $257
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1006
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0URSULA MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10PENINSULA OUTREACH PROGRAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0PENI
ReturnHeader/Filer/EIN0770364279
ReturnHeader/Filer/PhoneNum08666019530
ReturnHeader/Filer/USAddress/AddressLine102995 WOODSIDE ROAD STE 400-429
ReturnHeader/Filer/USAddress/City0WOODSIDE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHERRIN FIELDER CPA a PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012277 SOARING WAY STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TRUCKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0961613320
ReturnHeader/PreparerPersonGrp/PhoneNum05305509600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherrin Fielder
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-23T11:21:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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