Civic Intelligence

Peninsula Childrens Learning

EIN 93-0585460 • 501(c)3 • Portland, OR

Profile

The economically and racially integrated program is built on positive relationships with diverse children and families.66% of our families are at or below 200% of the federal poverty level, which is the minimum for families to meet basic needs.

7780 SW Capitol HwyPortland, OR 97219

www.penchild.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-4.6%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$45,806

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-9.2%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,064,811

Down $107,337 (-9.2%) from 2015

Liabilities

Down

$188,870

Down $14,467 (-7.1%) from 2015

Net Assets

Down

$875,941

Down $92,870 (-9.6%) from 2015

Operations
Liabilities / Revenue53rd percentileNet Margin29th percentile

Revenue

Up

$2,033,046

Up $276,508 (+16%) from 2015

Expenses

Up

$2,125,916

Up $171,045 (+8.7%) from 2015

Net Income

Up

-$92,870

Up $105,463 (+53%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,366,639Liabilities 2010: $172,316Net Assets 2010: $1,194,3232010Assets 2011: $1,458,786Liabilities 2011: $284,723Net Assets 2011: $1,174,0632011Assets 2012: $1,343,002Liabilities 2012: $270,141Net Assets 2012: $1,072,8612012Assets 2013: $1,343,085Liabilities 2013: $246,032Net Assets 2013: $1,097,0532013Assets 2014: $1,378,581Liabilities 2014: $211,437Net Assets 2014: $1,167,1442014Assets 2015: $1,172,148Liabilities 2015: $203,337Net Assets 2015: $968,8112015Assets 2016: $1,064,811Liabilities 2016: $188,870Net Assets 2016: $875,9412016

Highlighted filing

2016

Assets$1,064,811
Liabilities$188,870
Net Assets$875,941
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,569,7512010Expenses 2011: $1,616,0392011Expenses 2012: $1,530,3162012Revenue 2013: $1,483,602Expenses 2013: $1,459,535Net Income 2013: $24,0672013Revenue 2014: $1,619,000Expenses 2014: $1,548,909Net Income 2014: $70,0912014Revenue 2015: $1,756,538Expenses 2015: $1,954,871Net Income 2015: -$198,3332015Revenue 2016: $2,033,046Expenses 2016: $2,125,916Net Income 2016: -$92,8702016

Highlighted filing

2016

Revenue$2,033,046
Expenses$2,125,916
Net Income-$92,870
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$1,064,811
Liabilities
$188,870
Net assets
$875,941
Revenue
$2,033,046
Expenses
$2,125,916
Net income
-$92,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.19$0.88$2.03$2.13$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.20$0.97$1.76$1.95$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.21$1.17$1.62$1.55$0.07
2013Summary only. Only limited summary data is available for this year.$1.34$0.25$1.10$1.48$1.46$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.27$1.07$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.28$1.17$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.17$1.19$1.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$2,033,046
Mission and Program Overview

Mission

The economically and racially integrated program is built on positive relationships with diverse children and families.66% of our families are at or below 200% of the federal poverty level, which is the minimum for families to meet basic needs.

Peninsula children's learning center's mission is to provide high-quality, affordable childcare and education as well as family support programs that contribute to the vitality of north and northeast portland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$945,561$887,559▼ $58,002
Cash and Non-Interest-Bearing Accounts$20,622$55,263▲ $34,641
Accounts Receivable$79,252$51,605▼ $27,647
Pledges and Grants Receivable$37,295$39,096▲ $1,801
Savings and Temporary Cash Investments$84,197$26,200▼ $57,997
Prepaid Expenses and Deferred Charges$4,321$5,088▲ $767
Intangible Assets$899$0▼ $899
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$1,172,148$1,064,811▼ $107,337
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$144,463$124,801▼ $19,662
Accounts Payable and Accrued Expenses$58,874$64,069▲ $5,195
Total Liabilities$203,337$188,870▼ $14,467
Net Assets / Fund Balance
Unrestricted Net Assets$957,603$855,441▼ $102,162
Temporarily Rstr Net Assets$11,208$20,500▲ $9,292
Total Net Assets Fund Balance$968,811$875,941▼ $92,870
Total Liabilities and Net Assets / Fund Balance$1,172,148$1,064,811▼ $107,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$794,370$899,038$1,693,408
Leasehold Improvements$28,922$157,111$186,033
Land$62,639-$62,639
Other Land Buildings$1,628$35,979$37,607
Equipment-$8,521$8,521
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helen KalkExecutive DirectorFT$42,629$3,177$45,806

Board Members and Trustees

NameTitle
Denise KleimPresident
Bonnie MorrisBoard Member
Jenn LynchBoard Member
Kay SohlBoard Member
Marco MaterazziBoard Member
Marilyn CouchBoard Member
Rory PhillipsBoard Member
Wayne PurrettBoard Member
Dr Betty ReissSecretary
Cori JacobsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,830
Program Service Revenue
$1,678,346
Investment Income
$21
Other Revenue
$13,849
All Other Contributions
$138,983
Change in Net Assets
$-92,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,679,994
Other Expenses$445,922
Total Fundraising Expense$21,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,113,539$234,812$7,592$1,355,943
Payroll Taxes$125,319$26,912$1,273$153,504
Other Employee Benefits$72,494$15,568$737$88,799
Current Officers, Directors, Trustees, and Key Employees$67,111$14,167$470$81,748
Occupancy$57,308$21,751$234$79,293
Fees for Services Other$16,122$38,459$6,136$60,717
Depreciation Depletion$48,913$7,216$2,772$58,901
Office Expenses$4,427$24,225$5$28,657
Insurance$15,928$3,510$88$19,526
All Other Expenses$1,472$1,625$320$3,417
Travel$1,873$426-$2,299
Other Expenses$1,479$528$1,958$2,007
Information Technology$123$698-$821
Total Functional Expenses$1,684,777$419,554$21,585$2,125,916
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
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“A draft of the form 990 was reviewed by the finance committee of the board of directors, and provided to and approved by the entire board prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are asked disclose potential conflict of interest issues annually and the organization reviews conflict of interest policy forms annually. If a conflict potentially exists, the involved board member does not participate or vote on any topic related to the conflict.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“An annual review of the executive director is conducted by the board president, presented in detail to the executive committee for approval.”

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

“Governing documents, policies, and financial statements are made available upon reasonable request at the offices of the organization.”

Filing and Contact Details

Filer

Filer Name
Peninsula Childrens Learning
EIN
93-0585460
Phone
5032461663
Address
7780 SW Capitol Hwy, Portland, OR 97219

Signing Officer

Name
Richard Nitti
Title
Executive Director
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Nitti
Formed
1970
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
110
Volunteers
100

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Cheryl L Morgan CPA
Phone
5032223338
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IRS990/ProgSrvcAccomActy2Grp/Desc0SABIN, KING, AND BOISE-ELIOT SCHOOL AGE PROGRAMS PROVIDED BEFORE AND AFTER SCHOOL AND FULL DAY SUMMER, WINTER, AND SPRING BREAK CARE TO APPROXIMATELY 58 CHILDREN AGES 6-12 YEARS OLD.FAMILY SUPPORT SERVICES PROVIDED FAMILY SUPPORT SERVICES INCLUDING PARENT-TEACHER CONFERENCES FOR 135 PARENTS AND FAMILY ADVOCACY SERVICES FOR 29 FAMILIES.
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