Civic Intelligence

Pinetree Aid

990 • Fiscal year 2017 • EIN 26-2673764

Jan 01, 2017 to Dec 31, 2017 • Filed on May 18, 2018

Organization ProfileN/A
P O Box 1050Ceres, CA 95307

(209) 538-7758

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$26,542

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$51,928

Down $42,601 (-45%) from 2016

Net Assets

Down

$51,616

Down $39,164 (-43%) from 2016

Liabilities

Down

$312

Down $3,437 (-92%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin15th percentile

Revenue

Down

$185,232

Down $52,169 (-22%) from 2016

Expenses

Up

$224,397

Up $7,701 (+3.6%) from 2016

Net Income

Down

-$39,165

Down $59,870 (-289%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2011: $9,509Net Assets 2011: $9,5092011Assets 2015: $70,074Liabilities 2015: $2Net Assets 2015: $70,0722015Assets 2016: $94,529Liabilities 2016: $3,749Net Assets 2016: $90,7802016Assets 2017: $51,928Liabilities 2017: $312Net Assets 2017: $51,6162017Assets 2018: $111,608Liabilities 2018: $312Net Assets 2018: $111,2962018Assets 2019: $76,153Liabilities 2019: $0Net Assets 2019: $76,1532019Assets 2020: $38,438Liabilities 2020: $0Net Assets 2020: $38,4382020Assets 2021: $73,910Liabilities 2021: $0Net Assets 2021: $73,9102021Assets 2022: $79,726Liabilities 2022: $0Net Assets 2022: $79,7262022Assets 2023: $115,858Liabilities 2023: $0Net Assets 2023: $115,8582023Assets 2024: $82,761Liabilities 2024: $0Net Assets 2024: $82,7612024

Highlighted filing

2017

Assets$51,928
Liabilities$312
Net Assets$51,616
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $159,454Expenses 2011: $151,351Net Income 2011: $8,1032011Revenue 2015: $207,880Expenses 2015: $138,814Net Income 2015: $69,0662015Revenue 2016: $237,401Expenses 2016: $216,696Net Income 2016: $20,7052016Revenue 2017: $185,232Expenses 2017: $224,397Net Income 2017: -$39,1652017Revenue 2018: $216,975Expenses 2018: $157,295Net Income 2018: $59,6802018Revenue 2019: $255,867Expenses 2019: $291,009Net Income 2019: -$35,1422019Revenue 2020: $204,297Expenses 2020: $242,011Net Income 2020: -$37,7142020Revenue 2021: $244,119Expenses 2021: $208,647Net Income 2021: $35,4722021Revenue 2022: $204,730Expenses 2022: $198,914Net Income 2022: $5,8162022Revenue 2023: $244,396Expenses 2023: $208,264Net Income 2023: $36,1322023Revenue 2024: $211,036Expenses 2024: $244,133Net Income 2024: -$33,0972024

Highlighted filing

2017

Revenue$185,232
Expenses$224,397
Net Income-$39,165
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 18, 2018
Return Version
2017v2.2
Gross Receipts
$185,232
Mission and Program Overview

Mission

To support and strengthen the poor and distressed through spiritual, economical, and educational assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,529$51,928▼ $42,601
Rtn Earn Endowment Incm Other Fnds$90,780$51,616▼ $39,164
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$94,529$51,928▼ $42,601
Other Assets Total-$0-
Liabilities
Other Liabilities$3,749$312▼ $3,437
Total Liabilities$3,749$312▼ $3,437
Net Assets / Fund Balance
Total Net Assets Fund Balance$90,780$51,616▼ $39,164
Total Liabilities and Net Assets / Fund Balance$94,529$51,928▼ $42,601
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseTotal
Ralph FloryPresident$26,542$26,542

Board Members and Trustees

NameTitle
Rod SchaurerDirector
Duane BowmanSecretary
Randall L Jenkins EaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,232
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$185,232
Change in Net Assets
$-39,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$194,859
Salaries, Compensation, and Employee Benefits$28,286
Other Expenses$1,252
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$178,359--$178,359
Current Officers, Directors, Trustees, and Key Employees-$26,542-$26,542
Grants to Domestic Orgs$16,500--$16,500
Payroll Taxes-$1,744-$1,744
Other Expenses-$76-$76
Total Functional Expenses$194,859$29,538$0$224,397
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oakdale Christian AcademyJacksonville, KY--$10,500
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$312
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pinetree Aid
EIN
26-2673764
Phone
2095387758
Address
P O BOX 1050, CERES, CA 95307

Signing Officer

Name
Randall L Jenkins Ea
Title
Treasurer
Signed
2018-05-18
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
RLJ Financial Services Inc
Address
PO Box 1050, Ceres, CA 95307
Preparer
Randall L Jenkins EA
Phone
2095387758
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $1”

Raw XML Appendix358 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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IRS990/GrantsToOrganizationsInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
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IRS990/IRPDocumentCnt00
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094529
IRS990/TotalAssetsEOYAmt051928
IRS990/TotalAssetsGrp/BOYAmt094529
IRS990/TotalAssetsGrp/EOYAmt051928
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185232
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194859
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224397
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03749
IRS990/TotalLiabilitiesEOYAmt0312
IRS990/TotalLiabilitiesGrp/BOYAmt03749
IRS990/TotalLiabilitiesGrp/EOYAmt0312
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051616
IRS990/TotalProgramServiceExpensesAmt0194859
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt026542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185232
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051928
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL L JENKINS EA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINETREE AID
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0262673764
ReturnHeader/Filer/PhoneNum02095387758
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1050
ReturnHeader/Filer/USAddress/CityNm0CERES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095307
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770499923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RLJ Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ceres
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095307
ReturnHeader/PreparerPersonGrp/PhoneNum02095387758
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall L Jenkins EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-18T16:44:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,928
Liabilities
$312
Net assets
$51,616
Revenue
$185,232
Expenses
$224,397
Net income
-$39,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.11$2.44$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$2.44$2.08$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$2.05$1.99$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.44$2.09$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.04$2.42$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.56$2.91$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.11$2.17$1.57$0.60
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.85$2.24$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$2.37$2.17$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$2.08$1.39$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$1.59$1.51$0.08