Civic Intelligence

Peninsula Outreach Program

990 • Fiscal year 2018 • EIN 77-0364279

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 01, 2018

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

4th percentile

-42%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Assets

Down

$101,683

Down $195,447 (-66%) from 2016

Net Assets

Down

$101,683

Down $195,447 (-66%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$639,807

Up $173,163 (+37%) from 2016

Expenses

Up

$588,520

Up $367,325 (+166%) from 2016

Net Income

Down

$51,287

Down $194,162 (-79%) from 2016

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: $6,983Net 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

2018

Assets$101,683
Liabilities$0
Net Assets$101,683

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

2018

Revenue$639,807
Expenses$588,520
Net Income$51,287
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$689,497
Mission and Program Overview

Mission

Serve needs of motor skill disabled children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,396$101,683▲ $51,287
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$50,396$101,683▲ $51,287
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$50,396$101,683▲ $51,287
Total Net Assets Fund Balance$50,396$101,683▲ $51,287
Total Liabilities and Net Assets / Fund Balance$50,396$101,683▲ $51,287

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,682$4,682
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ursula MillerPresident & CEO
Tom J ShakerCEO
Jonathan GuyComm Relations
Jeanette WaightSecretary
Tanya BendisWeb Designer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,700
Program Service Revenue
$0
Investment Income
$295
Other Revenue
$606,812
All Other Contributions
$32,700
Change in Net Assets
$51,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$571,500
Other Expenses$17,020
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$571,500--$571,500
Travel$5,647--$5,647
Fees for Services Other$4,110--$4,110
Fees for Services Accounting$1,309--$1,309
All Other Expenses$343--$343
Other Expenses$253--$253
Total Functional Expenses$588,520$0$0$588,520
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
LifehouseSan Rafael, CA-Support & Scholarships$290,000
United Cerebral Palsy N BayPetaluma, CA-Support & Scholarships$252,000
The Avalon AcademyBurlingame, CA-Support & Scholarships$19,000
Up AcademyPalo Alto, CA-Support & Scholarships$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$656,500
Fundraising Direct Expenses$49,690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
So Wine Golf Tournament$656,500$656,500$49,690$606,810
Total Events$656,500$656,500$49,690$606,810
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Peninsula Outreach Programs Inc
EIN
77-0364279
Phone
8666019530
Address
2995 WOODSIDE ROAD STE 400-429, WOODSIDE, CA 94062

Signing Officer

Name
Ursula Miller
Title
Executive Director
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
SHERRIN FIELDER CPA a PC
Address
12277 SOARING WAY STE 104, TRUCKEE, CA 96161-3320
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.

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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/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0URSULA MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01

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Peer Organizations

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