Civic Intelligence

Gemini Property Holdings Inc

990EZ • Fiscal year 2016 • EIN 20-0955028

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 19, 2017

Organization ProfileN/A
PO Box 7170San Luis, AZ 85349

(928) 627-8559

Siviq Scores

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

Liabilities / Assets

99th percentile

16.41x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

106.22x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

0.7%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$75,791

Up $504 (+0.7%) from 2015

Net Assets

Up

-$1,167,748

Up $77 (+0.0%) from 2015

Liabilities

Up

$1,243,539

Up $427 (+0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin45th percentile

Revenue

Down

$11,707

Down $13,510 (-54%) from 2015

Expenses

Down

$11,630

Down $8,174 (-41%) from 2015

Net Income

Down

$77

Down $5,336 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$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

2016

Assets$75,791
Liabilities$1,243,539
Net Assets-$1,167,748
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$11,707
Expenses$11,630
Net Income$77
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$11,707
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,

Program Services

DescriptionGrantsExpenses
HOLDING PROPERTY ON BEHALF OF COMITE DE BIEN ESTAR. COLLECTING RENTS AND INVESTMENT INCOME.-$11,630
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCO ANTONIO REYESDirector-$0--
JOHN MCGRADYDevelopment Officer-$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 Tony Reyes
Title
Executive Director
Phone
9286278559
Signed
2017-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Lumbard & Associates Pllc
Address
4143 N 12TH ST STE 100, PHOENIX, AZ 85014-4955
Preparer
Lisa B Lumbard CPA Cgfm
Phone
6022749966
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Interest Expense 3097.”

Form 990EZ, Part II, Line 24

“Land Under development and affordable housing 75230. 75230.”

Form 990EZ, Part II, Line 26

“Real Estate Tax 1403. 1466.”

Form 990EZ, Part II, Line 26

“Related Party Payable 1203222. 1205533.”

Form 990EZ, Part II, Line 26

“Tax Assessment - Current 3500. 4200.”

Form 990EZ, Part II, Line 26

“Tax Assessment - Long Term 34987. 32340.”

Raw XML Appendix117 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/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/BOYAmt057
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0561
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt077
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08533
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075287
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075791
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt011707
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1167825
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1167748
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1167825
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1167748
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCO ANTONIO REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MCGRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Development Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt075230
IRS990EZ/OtherAssetsTotalDetail/EOYAmt075230
IRS990EZ/OtherExpensesTotalAmt03097
IRS990EZ/PrimaryExemptPurposeTxt0Holding title to property on behalf of Comite de Bien Estar, collecting rents & investment income, and contributing that money to Comite de Bien Estar,
IRS990EZ/ProgramServiceRevenueAmt011707
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLDING PROPERTY ON BEHALF OF COMITE DE BIEN ESTAR. COLLECTING RENTS AND INVESTMENT INCOME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011630
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01243112
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01243539
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011630
IRS990EZ/TotalProgramServiceExpensesAmt011630
IRS990EZ/TotalRevenueAmt011707
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest Expense 3097.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Land Under development and affordable housing 75230. 75230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Real Estate Tax 1403. 1466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Related Party Payable 1203222. 1205533.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tax Assessment - Current 3500. 4200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tax Assessment - Long Term 34987. 32340.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCO ANTONIO TONY REYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09286278559
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B7406BDF694B46F2FC974AD820F8BF19C3A3DC8C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0960FF290F3CBD431C994B9410B402FC5395E33E8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.108.119
ReturnHeader/FilingSecurityInformation/IPDt02017-09-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:17:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUMBARD & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04143 N 12TH ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850144955
ReturnHeader/PreparerPersonGrp/PhoneNum06022749966
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA B LUMBARD CPA CGFM
ReturnHeader/ReturnTs02017-09-19T12:17:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$75,791
Liabilities
$1,243,539
Net assets
-$1,167,748
Revenue
$11,707
Expenses
$11,630
Net income
$77
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
2016Detailed filing. Detailed filing data is available for this year.$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