Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
16.45x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$75,730
Down $61 (-0.1%) from 2016
Net Assets
Down-$1,170,358
Down $2,610 (-0.2%) from 2016
Liabilities
Up$1,246,088
Up $2,549 (+0.2%) from 2016
Revenue And Expenses
Revenue
Up$12,122
Up $415 (+3.5%) from 2016
Expenses
Up$14,732
Up $3,102 (+27%) from 2016
Net Income
Down-$2,610
Down $2,687 (-3490%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 9, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $12,122
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
| Description | Grants | Expenses |
|---|---|---|
| Holding property on behalf of Comite de Bien Estar. Collecting rents and investment income. | $0 | $14,732 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marco Antonio Reyes | Director | - | $0 | - | - |
| John McGrady | Development Officer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Gemini Property HoldingsInc
- 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
- 2018-11-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- The Pun Group LLP
- Address
- 4742 N 24th Street Suite 300, Phoenix, AZ 85016
- Preparer
- Kenneth Pun
- Phone
- 6022749966
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Interest expense. Amount: 10,089. Description: Taxes, licenses, miscellaneous. Amount: 1,243. Total to Form 990-EZ, line 16: 11,332.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Real estate tax. Beg. of Year Amount: 1,466. End of Year Amount: 1,545. Description: Related party payable. Beg. of Year Amount: 1,205,533. End of Year Amount: 1,208,657. Description: Tax assessment-current. Beg. of Year Amount: 4,200. End of Year Amount: 2,400. Description: Tax assessment-long term. Beg. of Year Amount: 32,340. End of Year Amount: 33,486.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Comite de Bien Estar |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9286278559 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 7170 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | San Luis |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85349 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 561 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 500 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2610 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3400 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 75791 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 75730 |
| IRS990EZ/GrossReceiptsAmt | 0 | 12122 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 75230 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 75230 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -1167748 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -1170358 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -1167748 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -1170358 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Marco Antonio Reyes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | John McGrady |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Development Officer |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11332 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Holding property on behalf of Comite de Bien Estar. Collecting Rents and investment income and contributing that money to Comite de Bien Estar. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 12122 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Holding property on behalf of Comite de Bien Estar. Collecting rents and investment income. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 14732 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1243539 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1246088 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 14732 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 14732 |
| IRS990EZ/TotalRevenueAmt | 0 | 12122 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest expense. Amount: 10,089. Description: Taxes, licenses, miscellaneous. Amount: 1,243. Total to Form 990-EZ, line 16: 11,332. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Real estate tax. Beg. of Year Amount: 1,466. End of Year Amount: 1,545. Description: Related party payable. Beg. of Year Amount: 1,205,533. End of Year Amount: 1,208,657. Description: Tax assessment-current. Beg. of Year Amount: 4,200. End of Year Amount: 2,400. Description: Tax assessment-long term. Beg. of Year Amount: 32,340. End of Year Amount: 33,486. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Marco Antonio Tony Reyes |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9286278559 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Gemini Property HoldingsInc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GEMI |
| ReturnHeader/Filer/EIN | 0 | 200955028 |
| ReturnHeader/Filer/PhoneNum | 0 | 9286278559 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 7170 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Luis |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85349 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 25B5B3B0ABC4A1E493D45DDD4D0B3EFF5838B6E3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 29B5A2519B60F69878435B352757275793FE9126 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.254.195.178 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:37:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464016990 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | The Pun Group LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4742 N 24th Street Suite 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Phoenix |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85016 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6022749966 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kenneth Pun |
| ReturnHeader/ReturnTs | 0 | 2018-11-09T11:37:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $75,730
- Liabilities
- $1,246,088
- Net assets
- -$1,170,358
- Revenue
- $12,122
- Expenses
- $14,732
- Net income
- -$2,610