Civic Intelligence

Pigeon Palace Inc.

990EZ • Fiscal year 2015 • EIN 46-3082467

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 29, 2016

2844 Folsom StreetSan Francisco, CA 94110

(415) 608-9035

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

2.66x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$400,289

No earlier filing loaded for comparison.

Net Assets

$93,878

No earlier filing loaded for comparison.

Liabilities

$306,411

No earlier filing loaded for comparison.

Revenue

$115,203

No earlier filing loaded for comparison.

Expenses

$23,302

No earlier filing loaded for comparison.

Net Income

$91,901

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $400,289Liabilities 2015: $306,411Net Assets 2015: $93,8782015Assets 2016: $360,712Liabilities 2016: $308,266Net Assets 2016: $52,4462016Assets 2017: $340,522Liabilities 2017: $312,598Net Assets 2017: $27,9242017Assets 2018: $326,093Liabilities 2018: $311,024Net Assets 2018: $15,0692018Assets 2019: $324,285Liabilities 2019: $311,024Net Assets 2019: $13,2612019Assets 2020: $359,467Liabilities 2020: $348,510Net Assets 2020: $10,9572020Assets 2021: $338,565Liabilities 2021: $324,755Net Assets 2021: $13,8102021Assets 2022: $344,659Liabilities 2022: $317,200Net Assets 2022: $27,4592022Assets 2023: $33,778Liabilities 2023: $0Net Assets 2023: $33,7782023Assets 2024: $32,971Liabilities 2024: $0Net Assets 2024: $32,9712024

Highlighted filing

2015

Assets$400,289
Liabilities$306,411
Net Assets$93,878

Operations Trend

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

$200K$100K$0-$100KRevenue 2015: $115,203Expenses 2015: $23,302Net Income 2015: $91,9012015Revenue 2016: $76,060Expenses 2016: $117,492Net Income 2016: -$41,4322016Revenue 2017: $132,241Expenses 2017: $156,763Net Income 2017: -$24,5222017Revenue 2018: $139,481Expenses 2018: $152,336Net Income 2018: -$12,8552018Revenue 2019: $150,667Expenses 2019: $152,475Net Income 2019: -$1,8082019Revenue 2020: $118,208Expenses 2020: $120,512Net Income 2020: -$2,3042020Revenue 2021: $154,593Expenses 2021: $151,740Net Income 2021: $2,8532021Revenue 2022: $172,615Expenses 2022: $158,966Net Income 2022: $13,6492022Revenue 2023: $169,307Expenses 2023: $162,989Net Income 2023: $6,3182023Revenue 2024: $2,701Expenses 2024: $3,508Net Income 2024: -$8072024

Highlighted filing

2015

Revenue$115,203
Expenses$23,302
Net Income$91,901
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 29, 2016
Return Version
2015v2.1
Gross Receipts
$115,203
Mission and Program Overview

Mission

To manage and maintain a low-income housing project.

Program Services

DescriptionGrantsExpenses
ORGANIZATION SUCCESSFULLY MAINTAINED AND MANAGED A LOW-INCOME HOUSING PROJECT.-$23,301
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS CARLSSONPresident-$0--
CARIN MCKAYTreasurer-$0--
ED WOLFSecretary-$0--
MARIAN DOUBDirector-$0--
ELIZABETH CREELYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pigeon Palace Inc
EIN
46-3082467
Phone
4156089035
Address
2844 FOLSOM STREET, SAN FRANCISCO, CA 94110

Signing Officer

Name
Christopher Carlsson
Title
President
Phone
4156089035
Signed
2016-09-29

Preparer

Firm
Andrew Pollack
Address
357 HOWTH ST, SAN FRANCISCO, CA 94112-3116
Preparer
Andrew Pollack
Phone
4155858113
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

INTEREST 1011.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 1208.

Form 990EZ, Part I, Line 16

Meals and entertainment 98.

Form 990EZ, Part I, Line 16

PERMITS 920.

Form 990EZ, Part I, Line 20

Unrestricted net assets 1977.

Form 990EZ, Part II, Line 24

Notes/loans receivables 300000.

Form 990EZ, Part II, Line 26

LOANS PAYABLE 300000.

Form 990EZ, Part II, Line 26

INTEREST PAYABLE 1011.

Form 990EZ, Part II, Line 26

PREPAID RENTAL 5400.

Raw XML Appendix184 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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IRS990EZ/BooksInCareOfDetail/PersonNm0CARIN MCKAY
IRS990EZ/BooksInCareOfDetail/PhoneNum04155737567
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02840 FOLSOM STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094110
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100289
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100803
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt091901
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04738
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0400289
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0115203
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt0115000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093878
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093878
IRS990EZ/OccupancyRentUtltsAndMaintAmt015327
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS CARLSSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARIN MCKAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ED WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIAN DOUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH CREELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0300000
IRS990EZ/OtherChangesInNetAssetsAmt01977
IRS990EZ/OtherExpensesTotalAmt03237
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MANAGE AND MAINTAIN A LOW-INCOME HOUSING PROJECT.
IRS990EZ/ProgramServiceRevenueAmt014400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION SUCCESSFULLY MAINTAINED AND MANAGED A LOW-INCOME HOUSING PROJECT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023301
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0306411
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023302
IRS990EZ/TotalProgramServiceExpensesAmt023301
IRS990EZ/TotalRevenueAmt0115203
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100803
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014400
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0115203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115203
IRS990ScheduleA/Total509Grp/TotalAmt0115203
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0115203
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt075000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt215000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ACQUISITION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1ACQUISITION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2ACQUISITIION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt075000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt215000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHRIS CARLSSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1CARIN MCKAY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2ED WOLF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2SECRETARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt0115000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST 1011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSE 1208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS AND ENTERTAINMENT 98.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERMITS 920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNRESTRICTED NET ASSETS 1977.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NOTES/LOANS RECEIVABLES 300000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOANS PAYABLE 300000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTEREST PAYABLE 1011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PREPAID RENTAL 5400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER CARLSSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04156089035
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIGEON PALACE INC
ReturnHeader/Filer/BusinessNameControlTxt0PIGE
ReturnHeader/Filer/EIN0463082467
ReturnHeader/Filer/PhoneNum04156089035
ReturnHeader/Filer/USAddress/AddressLine1Txt02844 FOLSOM STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREW POLLACK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0357 HOWTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941123116
ReturnHeader/PreparerPersonGrp/PhoneNum04155858113
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW POLLACK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T13:35:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits