Civic Intelligence

Pearl Building Owners Association

EIN 20-3739839 • 501(c)6 • Napa, CA

Profile

Common area maintenance program; to keep track and invoice facilities' costs to common owners of the property.

20 Enterprise CourtNapa, CA 94558

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

88th percentile

30%

Higher net margin than 88% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

72%

Faster revenue growth than 93% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$135,090

Up $44,499 (+49%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$135,090

Up $44,499 (+49%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$58,295

Up $7,199 (+14%) from 2020

Expenses

Up

$44,909

Up $4,346 (+11%) from 2020

Net Income

Up

$13,386

Up $2,853 (+27%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$150K$100K$50K$0Assets 2013: $7,698Net Assets 2013: $7,6982013Assets 2015: $8,695Net Assets 2015: $8,6952015Assets 2016: $17,017Net Assets 2016: $17,0172016Assets 2017: $32,016Net Assets 2017: $32,0162017Assets 2018: $53,065Net Assets 2018: $53,0652018Assets 2019: $80,058Net Assets 2019: $80,0582019Assets 2020: $90,591Net Assets 2020: $90,5912020Assets 2022: $135,090Net Assets 2022: $135,0902022

Highlighted filing

2022

Assets$135,090
Liabilities-
Net Assets$135,090
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $28,253Expenses 2013: $23,068Net Income 2013: $5,1852013Revenue 2015: $25,494Expenses 2015: $24,980Net Income 2015: $5142015Revenue 2016: $25,396Expenses 2016: $25,813Net Income 2016: -$4172016Revenue 2017: $53,393Expenses 2017: $38,394Net Income 2017: $14,9992017Revenue 2018: $49,100Expenses 2018: $28,050Net Income 2018: $21,0502018Revenue 2019: $53,574Expenses 2019: $26,581Net Income 2019: $26,9932019Revenue 2020: $51,096Expenses 2020: $40,563Net Income 2020: $10,5332020Revenue 2022: $58,295Expenses 2022: $44,909Net Income 2022: $13,3862022

Highlighted filing

2022

Revenue$58,295
Expenses$44,909
Net Income$13,386
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$135,090
Liabilities
-
Net assets
$135,090
Revenue
$58,295
Expenses
$44,909
Net income
$13,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.35$0.58$0.45$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.51$0.41$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.80$0.54$0.27$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.49$0.28$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.53$0.38$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.25$0.26$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.25$0.25$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.28$0.23$0.05
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 12, 2021
Return Version
2020v4.0
Gross Receipts
$51,096
Mission and Program Overview

Mission

Protection of common area

Program Services

DescriptionGrantsExpenses
TO ASSURE ACCURATE DISTRIBUTION OF EXPENSES FOR NON PROFIT PURPOSES--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAN CARLSONTreasurer-$0--
KINYON GORDONPresident-$0--
BILL ROSSIVice President-$0--
Filing and Contact Details

Filer

Filer Name
Pearl Building Owners Association
EIN
20-3739839
Phone
7077623051
Address
20 ENTERPRISE COURT, NAPA, CA 94558

Signing Officer

Name
Dean Carlson
Title
Treasurer
Signed
2021-03-12
Discuss with paid preparer
Yes

Preparer

Firm
David W Devoto CPA
Address
PO Box 93, Petaluma, CA 94953
Preparer
David W Devoto CPA
Phone
7077623051
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $2676”

Other Expenses.1012

“Insurance $3316”

Other Expenses.1

“REPAIRS/LANDSCAPE $23507”

Other Expenses.2

“UTILITIES $4450”

Other Expenses.3

“TELEPHONE $2302”

Other Assets.1002

“Furniture and Fixtures - Beginning $795 Furniture and Fixtures - Ending $795”

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/PersonNm0DEAN CARLSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07077623051
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 ENTERPPRISE CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0945587572
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079263
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089796
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010533
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04312
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080058
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090591
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt051096
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080058
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090591
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080058
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090591
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEAN CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KINYON GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL ROSSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0795
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0795
IRS990EZ/OtherExpensesTotalAmt036251
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROTECTION OF COMMON AREA
IRS990EZ/ProgramServiceRevenueAmt051092
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSURE ACCURATE DISTRIBUTION OF EXPENSES FOR NON PROFIT PURPOSES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040563
IRS990EZ/TotalRevenueAmt051096
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $2676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS/LANDSCAPE $23507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $4450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $2302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Furniture and Fixtures - Beginning $795 Furniture and Fixtures - Ending $795
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1002
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEARL BUILDING OWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PEAR
ReturnHeader/Filer/EIN0203739839
ReturnHeader/Filer/PhoneNum07077623051
ReturnHeader/Filer/USAddress/AddressLine1Txt020 ENTERPRISE COURT
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094558
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680070065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David W Devoto CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 93
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Petaluma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094953
ReturnHeader/PreparerPersonGrp/PhoneNum07077623051
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David W Devoto CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-12T12:45:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARLSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits