Civic Intelligence

Gemini Property Holdings Inc

EIN 20-0955028 • 501(c)2 • San Luis, AZ

Profile

Holding property on behalf of comite de bien estar. Collecting rents and investment income and contributing that money to comite de bien estar.

PO Box 7170San Luis, AZ 85349

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-100%

Faster asset growth than 21% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,889 (-100%) from 2023

Liabilities

Down

$0

Down $1,203,482 (-100%) from 2023

Net Assets

Up

$0

Up $1,199,593 (+100%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2023

Expenses

Up

$6,426

Up $2,917 (+83%) from 2023

Net Income

Down

-$6,426

Down $2,917 (-83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2015: $75,287Liabilities 2015: $1,243,112Net Assets 2015: -$1,167,8252015Assets 2016: $75,791Liabilities 2016: $1,243,539Net Assets 2016: -$1,167,7482016Assets 2017: $75,730Liabilities 2017: $1,246,088Net Assets 2017: -$1,170,3582017Assets 2018: $76,010Liabilities 2018: $1,249,874Net Assets 2018: -$1,173,8642018Assets 2019: $76,770Liabilities 2019: $1,258,253Net Assets 2019: -$1,181,4832019Assets 2020: $77,465Liabilities 2020: $1,265,834Net Assets 2020: -$1,188,3692020Assets 2021: $81,937Liabilities 2021: $1,273,600Net Assets 2021: -$1,191,6632021Assets 2022: $79,179Liabilities 2022: $1,275,263Net Assets 2022: -$1,196,0842022Assets 2023: $3,889Liabilities 2023: $1,203,482Net Assets 2023: -$1,199,5932023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2015: $25,217Expenses 2015: $19,804Net Income 2015: $5,4132015Revenue 2016: $11,707Expenses 2016: $11,630Net Income 2016: $772016Revenue 2017: $12,122Expenses 2017: $14,732Net Income 2017: -$2,6102017Revenue 2018: $9,642Expenses 2018: $13,148Net Income 2018: -$3,5062018Revenue 2019: $0Expenses 2019: $7,619Net Income 2019: -$7,6192019Revenue 2020: $0Expenses 2020: $6,886Net Income 2020: -$6,8862020Revenue 2021: $4,532Expenses 2021: $7,826Net Income 2021: -$3,2942021Revenue 2022: $0Expenses 2022: $4,421Net Income 2022: -$4,4212022Revenue 2023: $0Expenses 2023: $3,509Net Income 2023: -$3,5092023Revenue 2024: $0Expenses 2024: $6,426Net Income 2024: -$6,4262024

Highlighted filing

2024

Revenue$0
Expenses$6,426
Net Income-$6,426
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$6,426
Net income
-$6,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.20$1.20$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.08$1.28$1.20$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.08$1.27$1.19$0.00$0.01$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$1.27$1.19$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.08$1.26$1.18$0.00$0.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$1.25$1.17$0.01$0.01$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$1.25$1.17$0.01$0.01$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$1.24$1.17$0.01$0.01$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$1.24$1.17$0.03$0.02$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 5, 2025
Return Version
2024v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

Holding title to property on behalf of Comite de Bien Estar, collecting rents & investment income, and contributing that money to Comite de Bien Estar,

Holding property on behalf of comite de bien estar. Collecting rents and investment income and contributing that money to comite de bien estar.

Program Services

DescriptionGrantsExpenses
HOLDING PROPERTY ON BEHALF OF COMITE DE BIEN ESTAR. COLLECTING RENTS AND INVESTMENT INCOME.$0$6,426
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCO ANTONIO REYESDirector-$0--
IVAN SOLANOFinance Director-$0--
Filing and Contact Details

Filer

Filer Name
Gemini Property Holdings Inc
EIN
20-0955028
Phone
9286278559
Address
PO BOX 7170, SAN LUIS, AZ 85349

Signing Officer

Name
Marco Antonio Reyes
Title
Executive Director
Phone
9286278559
Signed
2025-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Novogradac & Company Llp
Address
3780 KILROY AIRPORT WAY SUITE 330, LONG BEACH, CA 90806
Preparer
Justin Chubb Lurya
Phone
5624329482
Supplemental Narrative

Additional Explanations

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

“Description: bank fees. Amount: 50. Description: taxes and licenses. Amount: 2,479. Description: registration, permits and fees. Amount: 10. Description: advertising and promotion. Amount: 5. Total to form 990-ez, line 16: 2,544.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: debt to equity conversion. Amount: 1,206,019.”

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

“Description: related party payable. Beg. Of year amount: 1,203,482. End of year amount: 0.”

Raw XML Appendix109 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COMITE DE BIEN ESTAR
IRS990EZ/BooksInCareOfDetail/PhoneNum09286278559
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7170
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN LUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085349
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03889
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6426
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03882
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03889
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1199593
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1199593
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCO ANTONIO REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IVAN SOLANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt01206019
IRS990EZ/OtherExpensesTotalAmt02544
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HOLDING PROPERTY ON BEHALF OF COMITE DE BIEN ESTAR. COLLECTING RENTS AND INVESTMENT INCOME AND CONTRIBUTING THAT MONEY TO COMITE DE BIEN ESTAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLDING PROPERTY ON BEHALF OF COMITE DE BIEN ESTAR. COLLECTING RENTS AND INVESTMENT INCOME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06426
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01203482
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt06426
IRS990EZ/TotalProgramServiceExpensesAmt06426
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 50. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 2,479. DESCRIPTION: REGISTRATION, PERMITS AND FEES. AMOUNT: 10. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 5. TOTAL TO FORM 990-EZ, LINE 16: 2,544.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEBT TO EQUITY CONVERSION. AMOUNT: 1,206,019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: RELATED PARTY PAYABLE. BEG. OF YEAR AMOUNT: 1,203,482. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
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/PersonNm0MARCO ANTONIO REYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09286278559
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEMINI PROPERTY HOLDINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0GEMI
ReturnHeader/Filer/EIN0200955028
ReturnHeader/Filer/PhoneNum09286278559
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7170
ReturnHeader/Filer/USAddress/CityNm0SAN LUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085349
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943108253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVOGRADAC & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03780 KILROY AIRPORT WAY SUITE 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONG BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090806
ReturnHeader/PreparerPersonGrp/PhoneNum05624329482
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN CHUBB LURYA
ReturnHeader/ReturnTs02025-06-05T19:14:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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