Civic Intelligence

Peninsula Boxing & Fitness

990EZ • Fiscal year 2013 • EIN 80-0245619

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

2860 Spring Street No 194063

(650) 290-1920

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$32,491

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 49.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$26,554

Down $12,142 (-31%) from 2012

Net Assets

Down

$26,449

Down $12,163 (-32%) from 2012

Liabilities

Up

$105

Up $21 (+25%) from 2012

Revenue

Down

$66,261

Down $17,213 (-21%) from 2012

Expenses

Up

$78,424

Up $11,489 (+17%) from 2012

Net Income

Down

-$12,163

Down $28,702 (-174%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2011: $22,073Liabilities 2011: $0Net Assets 2011: $22,0732011Assets 2012: $38,696Liabilities 2012: $84Net Assets 2012: $38,6122012Assets 2013: $26,554Liabilities 2013: $105Net Assets 2013: $26,4492013Assets 2014: $9,466Liabilities 2014: $186Net Assets 2014: $9,2802014Assets 2015: $11,233Liabilities 2015: $1,309Net Assets 2015: $9,9242015Assets 2016: $11,347Liabilities 2016: $447Net Assets 2016: $10,9002016Assets 2017: $15,450Liabilities 2017: $455Net Assets 2017: $14,9952017Assets 2018: $12,847Liabilities 2018: $1,390Net Assets 2018: $11,4572018Assets 2019: $9,979Liabilities 2019: $2,347Net Assets 2019: $7,6322019Assets 2020: $5,841Liabilities 2020: $9,547Net Assets 2020: -$3,7062020

Highlighted filing

2013

Assets$26,554
Liabilities$105
Net Assets$26,449

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $82,242Expenses 2011: $58,491Net Income 2011: $23,7512011Revenue 2012: $83,474Expenses 2012: $66,935Net Income 2012: $16,5392012Revenue 2013: $66,261Expenses 2013: $78,424Net Income 2013: -$12,1632013Revenue 2014: $49,697Expenses 2014: $66,866Net Income 2014: -$17,1692014Revenue 2015: $51,437Expenses 2015: $50,793Net Income 2015: $6442015Revenue 2016: $51,760Expenses 2016: $50,784Net Income 2016: $9762016Revenue 2017: $68,644Expenses 2017: $64,549Net Income 2017: $4,0952017Revenue 2018: $83,607Expenses 2018: $87,145Net Income 2018: -$3,5382018Revenue 2019: $67,584Expenses 2019: $71,409Net Income 2019: -$3,8252019Revenue 2020: $47,432Expenses 2020: $53,198Net Income 2020: -$5,7662020

Highlighted filing

2013

Revenue$66,261
Expenses$78,424
Net Income-$12,163
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.0
Gross Receipts
$66,261
Mission and Program Overview

Mission

The organization strives to engage underprivileged and at risk youth in positive boxing and fitness activities to instill discipline, structure, fitness and work ethic, and to keep them off of the street. By attending programs and working out at the facility, the youth clients engage in activities which make them significantly less likely to join gangs or get into trouble on the street. The organization also offers academic and homework guidance to further assist its clients.the boxing program is under the auspices of usa boxing, inc.

Program Services

DescriptionGrantsExpenses
BOXING AND FITNESS PROGRAM ACTIVITIES FOR AT RISK YOUTH TO KEEP THEM ENGAGED IN POSITIVE ACTIVITIES AND OFF OF THE STREET. ACADEMIC AND HOMEWORK SUPPORT FOR YOUTHS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICK BELLAFATTOPresidentFT$32,491-$32,491
RENE TRUJILLODirector-$0--
CEASAR ZUNIGADirector-$0--
RICHARD BRIGGSDirector-$0--
ALFONSO DELIRADirector-$0--
KEVIN BROOKSDirector-$0--
JEANNE HAMELDirector-$0--
Filing and Contact Details

Filer

EIN
80-0245619
Phone
6502901920

Signing Officer

Name
Nick Bellafatto
Title
President
Phone
6502901920
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Hal Friedman
Phone
6508562382
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 441. Description: other expenses. Amount: 16,902. Total to form 990-ez, line 14: 17,343.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: automobile, van expenses. Amount: 10,554. Description: registration fees and dues. Amount: 980. Description: supplies. Amount: 6,082. Description: payroll taxes. Amount: 2,837. Description: advertising expenses. Amount: 1,684. Description: other expenses. Amount: 245. Description: internet. Amount: 1,784. Description: telephone. Amount: 672. Total to form 990-ez, line 16: 24,838.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 10,172. End of year amount: 9,731.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll tax payable. Beg. Of year amount: 84. End of year amount: 105.

Raw XML Appendix160 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10NICK BELLAFATTO
IRS990EZ/BooksInCareOfDetail/PhoneNum06502901920
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102860 SPRING STREET UNIT 1
IRS990EZ/BooksInCareOfDetail/USAddress/City0REDWOOD CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028524
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016823
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-12163
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02550
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038696
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026554
IRS990EZ/GrossReceiptsAmt066261
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038612
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026449
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038612
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026449
IRS990EZ/OccupancyRentUtltsAndMaintAmt017343
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032491
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICK BELLAFATTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENE TRUJILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CEASAR ZUNIGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD BRIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALFONSO DELIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEVIN BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEANNE HAMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010172
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09731
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024838
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION STRIVES TO ENGAGE UNDERPRIVILEGED AND AT RISK YOUTH IN POSITIVE BOXING AND FITNESS ACTIVITIES TO INSTILL DISCIPLINE, STRUCTURE, FITNESS AND WORK ETHIC, AND TO KEEP THEM OFF OF THE STREET. BY ATTENDING PROGRAMS AND WORKING OUT AT THE FACILITY, THE YOUTH CLIENTS ENGAGE IN ACTIVITIES WHICH MAKE THEM SIGNIFICANTLY LESS LIKELY TO JOIN GANGS OR GET INTO TROUBLE ON THE STREET. THE ORGANIZATION ALSO OFFERS ACADEMIC AND HOMEWORK GUIDANCE TO FURTHER ASSIST ITS CLIENTS.THE BOXING PROGRAM IS UNDER THE AUSPICES OF USA BOXING, INC.
IRS990EZ/PrintingPublicationsPostageAmt01202
IRS990EZ/ProgramServiceRevenueAmt066261
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOXING AND FITNESS PROGRAM ACTIVITIES FOR AT RISK YOUTH TO KEEP THEM ENGAGED IN POSITIVE ACTIVITIES AND OFF OF THE STREET. ACADEMIC AND HOMEWORK SUPPORT FOR YOUTHS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt032491
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt084
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0105
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt078424
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt066261
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PENINSULABOXING.ORG
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THERE ARE NO SUBSTANTIAL CONTRIBUTORS TO THE ORGANIZATION. ALL SUPPORT IS PROVIDED THROUGH PROGRAM REVENUE, AND VARIOUS SMALL CONTRIBUTIONS.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061261
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05000
IRS990ScheduleA/TotalSupportAmt05000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 441. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,902. TOTAL TO FORM 990-EZ, LINE 14: 17,343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: AUTOMOBILE, VAN EXPENSES. AMOUNT: 10,554. DESCRIPTION: REGISTRATION FEES AND DUES. AMOUNT: 980. DESCRIPTION: SUPPLIES. AMOUNT: 6,082. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,837. DESCRIPTION: ADVERTISING EXPENSES. AMOUNT: 1,684. DESCRIPTION: OTHER EXPENSES. AMOUNT: 245. DESCRIPTION: INTERNET. AMOUNT: 1,784. DESCRIPTION: TELEPHONE. AMOUNT: 672. TOTAL TO FORM 990-EZ, LINE 16: 24,838.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,172. END OF YEAR AMOUNT: 9,731.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 84. END OF YEAR AMOUNT: 105.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK BELLAFATTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06502901920
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10PENINSULA BOXING & FITNESS
ReturnHeader/Filer/BusinessNameControlTxt0PENI
ReturnHeader/Filer/EIN0800245619
ReturnHeader/Filer/PhoneNum06502901920
ReturnHeader/Filer/USAddress/AddressLine102860 SPRING STREET NO 1
ReturnHeader/Filer/USAddress/City0REDWOOD CITY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942231697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GREENSTEIN ROGOFF OLSEN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102479 E BAYSHORE ROAD SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PALO ALTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094303
ReturnHeader/PreparerPersonGrp/PhoneNum06508562382
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAL FRIEDMAN
ReturnHeader/ReturnTs02014-05-12T16:09:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits