Civic Intelligence

Peninsula Seniors

990 • Fiscal year 2017 • EIN 95-3723540

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilepvseniors.org
30928 Hawthorne BlvdRancho Palos Verdes, CA 90275

(310) 377-3003

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$33,990

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$996,619

Up $257,344 (+35%) from 2016

Net Assets

Up

$976,675

Up $255,666 (+35%) from 2016

Liabilities

Up

$19,944

Up $1,678 (+9.2%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin94th percentile

Revenue

Up

$432,387

Up $114,429 (+36%) from 2016

Expenses

Up

$176,929

Up $23,185 (+15%) from 2016

Net Income

Up

$255,458

Up $91,244 (+56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $147,296Liabilities 2010: $17,851Net Assets 2010: $129,4452010Assets 2011: $146,076Liabilities 2011: $14,3562011Assets 2012: $145,224Liabilities 2012: $20,7422012Assets 2013: $322,205Liabilities 2013: $26,703Net Assets 2013: $295,5022013Assets 2014: $539,378Liabilities 2014: $24,814Net Assets 2014: $514,5642014Assets 2015: $564,642Liabilities 2015: $7,847Net Assets 2015: $556,7952015Assets 2016: $739,275Liabilities 2016: $18,266Net Assets 2016: $721,0092016Assets 2017: $996,619Liabilities 2017: $19,944Net Assets 2017: $976,6752017Assets 2018: $1,930,320Liabilities 2018: $17,898Net Assets 2018: $1,912,4222018Assets 2019: $2,542,340Liabilities 2019: $143,077Net Assets 2019: $2,399,2632019Assets 2020: $2,496,369Liabilities 2020: $6,724Net Assets 2020: $2,489,6452020Assets 2021: $3,064,403Liabilities 2021: $5,573Net Assets 2021: $3,058,8302021Assets 2022: $2,870,467Liabilities 2022: $5,500Net Assets 2022: $2,864,9672022Assets 2023: $2,998,093Liabilities 2023: $5,500Net Assets 2023: $2,992,5932023Assets 2024: $3,098,449Liabilities 2024: $13,228Net Assets 2024: $3,085,2212024

Highlighted filing

2017

Assets$996,619
Liabilities$19,944
Net Assets$976,675
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $141,548Expenses 2010: $184,382Net Income 2010: -$42,8342010Revenue 2011: $166,916Expenses 2011: $164,640Net Income 2011: $2,2762011Revenue 2012: $181,858Expenses 2012: $183,607Net Income 2012: -$1,7492012Revenue 2013: $328,156Expenses 2013: $157,136Net Income 2013: $171,0202013Revenue 2014: $367,736Expenses 2014: $148,674Net Income 2014: $219,0622014Revenue 2015: $193,199Expenses 2015: $150,968Net Income 2015: $42,2312015Revenue 2016: $317,958Expenses 2016: $153,744Net Income 2016: $164,2142016Revenue 2017: $432,387Expenses 2017: $176,929Net Income 2017: $255,4582017Revenue 2018: $1,122,885Expenses 2018: $187,138Net Income 2018: $935,7472018Revenue 2019: $767,529Expenses 2019: $280,688Net Income 2019: $486,8412019Revenue 2020: $296,042Expenses 2020: $272,612Net Income 2020: $23,4302020Revenue 2021: $863,934Expenses 2021: $344,593Net Income 2021: $519,3412021Revenue 2022: $362,418Expenses 2022: $407,307Net Income 2022: -$44,8892022Revenue 2023: $374,937Expenses 2023: $399,384Net Income 2023: -$24,4472023Revenue 2024: $361,207Expenses 2024: $420,225Net Income 2024: -$59,0182024

Highlighted filing

2017

Revenue$432,387
Expenses$176,929
Net Income$255,458
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$432,387
Mission and Program Overview

Mission

To provide cultural, social, educational events, and physical fitness activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$665,824$911,144▲ $245,320
Cash and Non-Interest-Bearing Accounts$67,577$66,377▼ $1,200
Investments in Publicly Traded Securities$1,310$13,453▲ $12,143
Prepaid Expenses and Deferred Charges$4,564$4,585▲ $21
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$739,275$996,619▲ $257,344
Other Assets Total-$1,060-
Liabilities
Accounts Payable and Accrued Expenses$3,561$12,277▲ $8,716
Deferred Revenue$4,875$7,667▲ $2,792
Other Liabilities$6,622--
Grants Payable$3,000--
Total Liabilities$18,058$19,944▲ $1,886
Net Assets / Fund Balance
Temporarily Rstr Net Assets$665,125$924,597▲ $259,472
Unrestricted Net Assets$56,092$52,078▼ $4,014
Total Net Assets Fund Balance$721,217$976,675▲ $255,458
Total Liabilities and Net Assets / Fund Balance$739,275$996,619▲ $257,344
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margery BeierschmittExecutive DirectorFT$33,990$33,990

Board Members and Trustees

NameTitle
Ann ShawPresident
Linda CavetteVice President
Robert VisserVice President
Clay WhiteDirector
Marion RuthDirector
Melinda GannDirector
Robert FreemanDirector
Sara DokterDirector
Juanita DavisSecretary
Guido FrassinelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,321
Program Service Revenue
$73,491
Investment Income
$5,575
Other Revenue
$0
All Other Contributions
$257,695
Change in Net Assets
$255,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,047
Salaries, Compensation, and Employee Benefits$65,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,990--$33,990
Other Salaries and Wages$25,304$6,588-$31,892
Occupancy$28,485$3,165-$31,650
Fees for Services Accounting$6,284$697-$6,981
Insurance$5,887$654-$6,541
Other Expenses$2,304$256-$2,560
Fees for Services Other$1,094$122-$1,216
Total Functional Expenses$164,486$12,443$0$176,929
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
No
Audit committee
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

“All relevant governing documents, policies and financial statements are available for review at the operating location of Peninsula Seniors &/or posted to the website of the Organization.”

Filing and Contact Details

Filer

Filer Name
Peninsula Seniors
EIN
95-3723540
Phone
3103773003
Address
30928 Hawthorne Blvd, Rancho Palos Verdes, CA 90275

Signing Officer

Name
Margery Beierschmitt
Title
Executive Director
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
100

Preparer

Firm
Dennis McLean CPA
Address
405 Sierra Vista Dr, Redondo Beach, CA 90277
Preparer
Dennis McLean CPA
Phone
3108747649
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IRS990/OtherExpensesGrp/ProgramServicesAmt18653
IRS990/OtherExpensesGrp/ProgramServicesAmt22304
IRS990/OtherExpensesGrp/TotalAmt052485
IRS990/OtherExpensesGrp/TotalAmt19614
IRS990/OtherExpensesGrp/TotalAmt22560
IRS990/OtherLiabilitiesGrp/BOYAmt06622
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025304
IRS990/OtherSalariesAndWagesGrp/TotalAmt031892
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04585
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Cultural
IRS990/ProgramServiceRevenueGrp/Desc1Fitness & Social
IRS990/ProgramServiceRevenueGrp/Desc2Newsletter - Outreach
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29508
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0253277
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0100315
IRS990/PYOtherRevenueAmt012711
IRS990/PYProgramServiceRevenueAmt051933
IRS990/PYRevenuesLessExpensesAmt0164214
IRS990/PYSalariesCompEmpBnftPaidAmt053429
IRS990/PYTotalExpensesAmt0153744
IRS990/PYTotalRevenueAmt0317958
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0255458
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0665824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0911144
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0353321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0253277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0300659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0255940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01281578
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt073491
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt051933
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt065615
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt058709
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt064797
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0314545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08435
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt01596123
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0426812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0305210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0359368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0320737
IRS990ScheduleA/Total509Grp/TotalAmt01596123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0432387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0305247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0185479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0360465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0320980
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01604558
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All relevant governing documents, policies and financial statements are available for review at the operating location of Peninsula Seniors &/or posted to the website of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0665125
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0924597
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0739275
IRS990/TotalAssetsEOYAmt0996619
IRS990/TotalAssetsGrp/BOYAmt0739275
IRS990/TotalAssetsGrp/EOYAmt0996619
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0353321

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$996,619
Liabilities
$19,944
Net assets
$976,675
Revenue
$432,387
Expenses
$176,929
Net income
$255,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.10$0.01$3.09$0.36$0.42$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.01$2.99$0.37$0.40$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.01$2.86$0.36$0.41$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.01$3.06$0.86$0.34$0.52
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.49$0.30$0.27$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.14$2.40$0.77$0.28$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.91$1.12$0.19$0.94
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.43$0.18$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.32$0.15$0.16
2015Summary only. Only limited summary data is available for this year.$0.56$0.01$0.56$0.19$0.15$0.04
2014Summary only. Only limited summary data is available for this year.$0.54$0.02$0.51$0.37$0.15$0.22
2013Summary only. Only limited summary data is available for this year.$0.32$0.03$0.30$0.33$0.16$0.17
2012Summary only. Only limited summary data is available for this year.$0.15$0.02$0.18$0.18$0.00
2011Summary only. Only limited summary data is available for this year.$0.15$0.01$0.17$0.16$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$0.14$0.18$0.04