Civic Intelligence

Peninsula Book Collaborative

EIN 92-3125328 • 501(c)3 • Daly City, CA

990-N CoverageNTEE B70

Profile

To provide access to books, learn together, and build community

441 Westlake CenterDaly City, CA 94015

peninsulabooks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.10x

Higher debt load relative to assets than 90% of similar nonprofits.

NTEE B70 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.05x

Higher debt load relative to revenue than 88% of similar nonprofits.

NTEE B70 • <$500k nonprofits • Source year 2024

Net Margin

75th percentile

32%

Higher net margin than 75% of similar nonprofits.

NTEE B70 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

NTEE B70 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

$50,609

No earlier filing loaded for comparison.

Liabilities

$5,271

No earlier filing loaded for comparison.

Net Assets

$45,338

No earlier filing loaded for comparison.

Revenue

$114,698

No earlier filing loaded for comparison.

Expenses

$77,649

No earlier filing loaded for comparison.

Net Income

$37,049

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2024: $50,609Liabilities 2024: $5,271Net Assets 2024: $45,3382024

Highlighted filing

2024

Assets$50,609
Liabilities$5,271
Net Assets$45,338

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2024: $114,698Expenses 2024: $77,649Net Income 2024: $37,0492024

Highlighted filing

2024

Revenue$114,698
Expenses$77,649
Net Income$37,049

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.45$1.15$0.78$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 21, 2025
Return Version
2024v5.1
Gross Receipts
$115,503
Mission and Program Overview

Mission

To provide access to books, learn together, and build community

Program Services

DescriptionGrantsExpenses
PENINSULA BOOK COLLABORATIVE PROVIDES 40 HOURS OF BOOKSTORE SERVICES EACH WEEK. THEY ORGANIZED 46 EVENTS AND DONATED OVER 4,000 BOOKS TO THEIR COMMUNITY.$0$67,326
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAQUEL ESPANAPresidentPT$0--
KAREN BOHALLTreasurer-$0--
JILL EISENBERGSecretary-$0--
TANYA BEATMember-$0--
DOROTHY CHANMember-$0--
NICOLE MACLEODMember-$0--
Filing and Contact Details

Filer

Filer Name
Peninsula Book Collaborative
EIN
92-3125328
Phone
6502327700
Address
441 WESTLAKE CENTER, DALY CITY, CA 94015

Signing Officer

Name
Raquel Espana
Title
President
Phone
6502327700
Signed
2025-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Sd Mayer & Associates Llp
Address
235 MONTGOMERY STREET 26TH FLOOR, SAN FRANCISCO, CA 94104
Preparer
Stephen D Mayer
Phone
4156914040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 8.

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

Description: bank fees and service charges. Amount: 1,609. Description: insurance. Amount: 3,376. Description: dues and subscriptions. Amount: 309. Description: software. Amount: 3,287. Description: supplies and materials. Amount: 5,935. Description: permits and licenses. Amount: 245. Total to form 990-ez, line 16: 14,761.

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

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 190. Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 477. Description: sales tax payable. Beg. Of year amount: 334. End of year amount: 4,604.

Raw XML Appendix180 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAQUEL ESPANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN BOHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL EISENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TANYA BEAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOROTHY CHAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014761
IRS990EZ/OtherRevenueTotalAmt08
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ACCESS TO BOOKS, LEARN TOGETHER, AND BUILD COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt01025
IRS990EZ/ProgramServiceRevenueAmt054427
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PENINSULA BOOK COLLABORATIVE PROVIDES 40 HOURS OF BOOKSTORE SERVICES EACH WEEK. THEY ORGANIZED 46 EVENTS AND DONATED OVER 4,000 BOOKS TO THEIR COMMUNITY.
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PENINSULABOOKS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT REVENUE - 2024 AMOUNT: $ 2,831.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058237
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075614
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES AND SERVICE CHARGES. AMOUNT: 1,609. DESCRIPTION: INSURANCE. AMOUNT: 3,376. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 309. DESCRIPTION: SOFTWARE. AMOUNT: 3,287. DESCRIPTION: SUPPLIES AND MATERIALS. AMOUNT: 5,935. DESCRIPTION: PERMITS AND LICENSES. AMOUNT: 245. TOTAL TO FORM 990-EZ, LINE 16: 14,761.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 190. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 477. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 334. END OF YEAR AMOUNT: 4,604.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAQUEL ESPANA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06502327700
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENINSULA BOOK COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0PENI
ReturnHeader/Filer/EIN0923125328
ReturnHeader/Filer/PhoneNum06502327700
ReturnHeader/Filer/USAddress/AddressLine1Txt0441 WESTLAKE CENTER
ReturnHeader/Filer/USAddress/CityNm0DALY CITY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461171913
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 MONTGOMERY STREET 26TH FLOOR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04156914040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN D MAYER
ReturnHeader/ReturnTs02025-04-21T17:39:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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