Civic Intelligence

Peninsula League

990EZ • Fiscal year 2014 • EIN 94-6104347

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

115 Stonepine RdHillsborough, CA 94010

(415) 518-8887

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

31st percentile

-4.5%

Higher net margin than 31% 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

30th percentile

-8.8%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

46th percentile

-0.2%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Down

$20,588

Down $1,986 (-8.8%) from 2013

Net Assets

Down

$20,588

Down $1,986 (-8.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$44,260

Down $110 (-0.2%) from 2013

Expenses

Down

$46,246

Down $2,463 (-5.1%) from 2013

Net Income

Up

-$1,986

Up $2,353 (+54%) from 2013

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $26,913Net Assets 2012: $26,9132012Assets 2013: $22,574Liabilities 2013: $0Net Assets 2013: $22,5742013Assets 2014: $20,588Liabilities 2014: $0Net Assets 2014: $20,5882014Assets 2015: $22,743Liabilities 2015: $0Net Assets 2015: $22,7432015Assets 2016: $22,548Liabilities 2016: $0Net Assets 2016: $22,5482016Assets 2017: $17,997Liabilities 2017: $0Net Assets 2017: $17,9972017Assets 2018: $22,509Liabilities 2018: $0Net Assets 2018: $22,5092018Assets 2019: $23,764Liabilities 2019: $0Net Assets 2019: $23,7642019Assets 2020: $23,940Liabilities 2020: $0Net Assets 2020: $23,9402020Assets 2021: $23,398Liabilities 2021: $0Net Assets 2021: $23,3982021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$20,588
Liabilities$0
Net Assets$20,588

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $57,607Expenses 2012: $55,559Net Income 2012: $2,0482012Revenue 2013: $44,370Expenses 2013: $48,709Net Income 2013: -$4,3392013Revenue 2014: $44,260Expenses 2014: $46,246Net Income 2014: -$1,9862014Revenue 2015: $76,326Expenses 2015: $74,171Net Income 2015: $2,1552015Revenue 2016: $54,270Expenses 2016: $54,465Net Income 2016: -$1952016Revenue 2017: $58,353Expenses 2017: $62,904Net Income 2017: -$4,5512017Revenue 2018: $66,904Expenses 2018: $62,392Net Income 2018: $4,5122018Revenue 2019: $61,762Expenses 2019: $60,587Net Income 2019: $1,1752019Revenue 2020: $29,156Expenses 2020: $28,981Net Income 2020: $1752020Revenue 2021: $20,489Expenses 2021: $21,031Net Income 2021: -$5422021Revenue 2022: $21,206Expenses 2022: $44,704Net Income 2022: -$23,4982022

Highlighted filing

2014

Revenue$44,260
Expenses$46,246
Net Income-$1,986
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$52,358
Mission and Program Overview

Mission

Support peninsula charitable activities

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT GRANTS TO ORGANIZATIONS WHO IN TURN PROVIDE ASSISTANCE TO THOSE IN NEED$39,325$8,098
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAIRE SPENCERPresident-$0--
LISA BURRISTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$44,645$44,645-$44,645
Total Events$44,645$44,645$6,529$38,116
Filing and Contact Details

Filer

EIN
94-6104347

Signing Officer

Name
Lisa Burris
Title
Treasurer
Phone
4155188887
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Glenn Carlson EA
Phone
4155191728
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountreturn of deposits 273

List of grants and similar amounts paid Part I line 10

Activity fall fundraiser grantee san mateo youth foundation street 409 seville way city, state, zip san mateo, ca 94402amount 37,075activity misc fundraising amount 2,250

Description of other expenses Part I line 16

Description amountoperational expenses 1,227

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA BURRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum04155188887
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10115 STONEPINE RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0BURLINGAME
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022574
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020588
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1986
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022574
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020588
IRS990EZ/FundraisingGrossIncomeAmt049362
IRS990EZ/GrantsAndSimilarAmountsPaidAmt039325
IRS990EZ/GrossReceiptsAmt052358
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02210
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022574
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020588
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022574
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020588
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAIRE SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA BURRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01227
IRS990EZ/OtherRevenueTotalAmt0273
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PENINSULA CHARITABLE ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt0194
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT GRANTS TO ORGANIZATIONS WHO IN TURN PROVIDE ASSISTANCE TO THOSE IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039325
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08098
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08098
IRS990EZ/SpecialEventsNetIncomeLossAmt041264
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046246
IRS990EZ/TotalProgramServiceExpensesAmt08098
IRS990EZ/TotalRevenueAmt044260
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0THEPENINSULALEAGUE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt049362
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt047556
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt057511
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt059637
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt042343
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0256409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0265469
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042343
IRS990ScheduleA/Total509Grp/TotalAmt0265469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042343
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265549
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044645
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FALL FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038116
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06529
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06529
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRETURN OF DEPOSITS 273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY FALL FUNDRAISER GRANTEE SAN MATEO YOUTH FOUNDATION STREET 409 SEVILLE WAY CITY, STATE, ZIP SAN MATEO, CA 94402AMOUNT 37,075ACTIVITY MISC FUNDRAISING AMOUNT 2,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTOPERATIONAL EXPENSES 1,227
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA BURRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04155188887
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10PENINSULA LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0PENI
ReturnHeader/Filer/EIN0946104347
ReturnHeader/Filer/USAddress/AddressLine10115 STONEPINE RD
ReturnHeader/Filer/USAddress/City0BURLINGAME
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465385560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Carlson Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 661
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Mateo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094401
ReturnHeader/PreparerPersonGrp/PhoneNum04155191728
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenn Carlson EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-13T00:26:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings