Civic Intelligence

Peninsula Seniors

990 • Fiscal year 2018 • EIN 95-3723540

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profilepvseniors.org
602 Deep Valley DriveRolling Hills Estates, CA 90274

(310) 377-3003

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$34,404

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

94%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

160%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,930,320

Up $933,701 (+94%) from 2017

Net Assets

Up

$1,912,422

Up $935,747 (+96%) from 2017

Liabilities

Down

$17,898

Down $2,046 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin97th percentile

Revenue

Up

$1,122,885

Up $690,498 (+160%) from 2017

Expenses

Up

$187,138

Up $10,209 (+5.8%) from 2017

Net Income

Up

$935,747

Up $680,289 (+266%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$1,930,320
Liabilities$17,898
Net Assets$1,912,422
Open 2018 Filing

Operations Trend

Revenue Growth96th 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

2018

Revenue$1,122,885
Expenses$187,138
Net Income$935,747
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,122,885
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$911,144$1,665,358▲ $754,214
Land, Buildings, and Equipment, Net-$181,726-
Cash and Non-Interest-Bearing Accounts$66,377$61,484▼ $4,893
Investments in Publicly Traded Securities$13,453$15,481▲ $2,028
Prepaid Expenses and Deferred Charges$4,585$5,211▲ $626
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$996,619$1,930,320▲ $933,701
Other Assets Total$1,060$1,060→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,277$13,781▲ $1,504
Deferred Revenue$7,667$4,117▼ $3,550
Total Liabilities$19,944$17,898▼ $2,046
Net Assets / Fund Balance
Temporarily Rstr Net Assets$924,597$1,863,328▲ $938,731
Unrestricted Net Assets$52,078$49,094▼ $2,984
Total Net Assets Fund Balance$976,675$1,912,422▲ $935,747
Total Liabilities and Net Assets / Fund Balance$996,619$1,930,320▲ $933,701

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$181,726--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margery BeierschmittExecutive DirectorFT$34,404$34,404

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,041,079
Program Service Revenue
$73,454
Investment Income
$8,352
Other Revenue
$0
All Other Contributions
$947,129
Change in Net Assets
$935,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,156
Salaries, Compensation, and Employee Benefits$62,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$31,677$3,520-$35,197
Current Officers, Directors, Trustees, and Key Employees$34,404--$34,404
Other Salaries and Wages$22,280$6,298-$28,578
Insurance$5,813$646-$6,459
Fees for Services Accounting$5,279$587-$5,866
Other Expenses$2,735$304-$3,039
Fees for Services Other$895$100-$995
Total Functional Expenses$174,745$12,393$0$187,138
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
602 Deep Valley Drive, Rolling Hills Estates, CA 90274

Signing Officer

Name
Margery Beierschmitt
Title
Executive Director
Signed
2019-11-14
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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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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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt078350
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide cultural, social, educational events, and physical fitness activities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0976675
IRS990/NetAssetsOrFundBalancesEOYAmt01912422
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03520
IRS990/OccupancyGrp/ProgramServicesAmt031677
IRS990/OccupancyGrp/TotalAmt035197
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01060
IRS990/OtherAssetsTotalGrp/EOYAmt01060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Direct Program Expenses
IRS990/OtherExpensesGrp/Desc1Office Expenses
IRS990/OtherExpensesGrp/Desc2Outreach & Recruitment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1304
IRS990/OtherExpensesGrp/ProgramServicesAmt063216
IRS990/OtherExpensesGrp/ProgramServicesAmt18446
IRS990/OtherExpensesGrp/ProgramServicesAmt22735
IRS990/OtherExpensesGrp/TotalAmt063216
IRS990/OtherExpensesGrp/TotalAmt19384
IRS990/OtherExpensesGrp/TotalAmt23039
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022280
IRS990/OtherSalariesAndWagesGrp/TotalAmt028578
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04585
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05211
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Cultural
IRS990/ProgramServiceRevenueGrp/Desc1Fitness & Social
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136572
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0353321
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05575
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0111047
IRS990/PYProgramServiceRevenueAmt073491
IRS990/PYRevenuesLessExpensesAmt0255458
IRS990/PYSalariesCompEmpBnftPaidAmt065882
IRS990/PYTotalExpensesAmt0176929
IRS990/PYTotalRevenueAmt0432387
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0935747
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0911144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01665358
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01041079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0353321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0253277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0300659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02066717
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01097
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt073454
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt073491
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt051933
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt065615
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt058709
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0323202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016544
IRS990ScheduleA/InvestmentIncomeCYPct00.00690
IRS990ScheduleA/InvestmentIncomePYPct00.00530
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99310
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt02389919
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01114533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0426812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0305210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0183996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0359368
IRS990ScheduleA/Total509Grp/TotalAmt02389919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01122885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0432387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0305247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0185479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0360465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02406463
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,930,320
Liabilities
$17,898
Net assets
$1,912,422
Revenue
$1,122,885
Expenses
$187,138
Net income
$935,747
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