Civic Intelligence

Pine Hill Charities

990PF • Fiscal year 2021 • EIN 52-2175906

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 10, 2022

15202 Yorkshire LaneHuntington Beach, CA 92647

(714) 333-6607

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

6th percentile

-86%

Higher net margin than 6% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$27,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 40.1% of source-year revenue.

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

11th percentile

-8.4%

Faster asset growth than 11% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

0.2%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$631,692

Down $57,998 (-8.4%) from 2020

Net Assets

Down

$631,692

Down $57,998 (-8.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$67,392

Up $101 (+0.2%) from 2020

Expenses

Down

$125,390

Down $16,896 (-12%) from 2020

Net Income

Up

-$57,998

Up $16,997 (+23%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,208,426Liabilities 2011: $02011Assets 2012: $1,282,108Liabilities 2012: $02012Assets 2013: $1,330,319Liabilities 2013: $02013Assets 2014: $1,422,971Liabilities 2014: $02014Assets 2015: $1,336,284Liabilities 2015: $0Net Assets 2015: $1,336,2842015Assets 2019: $764,685Liabilities 2019: $02019Assets 2020: $689,690Liabilities 2020: $0Net Assets 2020: $689,6902020Assets 2021: $631,692Liabilities 2021: $0Net Assets 2021: $631,6922021Assets 2022: $598,480Liabilities 2022: $0Net Assets 2022: $598,4802022Assets 2023: $577,219Liabilities 2023: $7372023Assets 2024: $558,226Liabilities 2024: $737Net Assets 2024: $557,4892024

Highlighted filing

2021

Assets$631,692
Liabilities$0
Net Assets$631,692

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $419,212Expenses 2011: $410,513Net Income 2011: $8,6992011Revenue 2012: $538,053Expenses 2012: $464,371Net Income 2012: $73,6822012Revenue 2013: $565,442Expenses 2013: $518,610Net Income 2013: $46,8322013Revenue 2014: $646,527Expenses 2014: $553,875Net Income 2014: $92,6522014Revenue 2015: $112,846Expenses 2015: $199,533Net Income 2015: -$86,6872015Revenue 2019: $68,651Expenses 2019: $167,457Net Income 2019: -$98,8062019Revenue 2020: $67,291Expenses 2020: $142,286Net Income 2020: -$74,9952020Revenue 2021: $67,392Expenses 2021: $125,390Net Income 2021: -$57,9982021Revenue 2022: $62,952Expenses 2022: $96,164Net Income 2022: -$33,2122022Revenue 2023: $56,043Expenses 2023: $78,041Net Income 2023: -$21,9982023Revenue 2024: $65,650Expenses 2024: $84,643Net Income 2024: -$18,9932024

Highlighted filing

2021

Revenue$67,392
Expenses$125,390
Net Income-$57,998
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 10, 2022
Return Version
2021v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES MILLERPresident & CEOFT$27,000-$27,000
TIMOTHY MILLERTreasurer-$0--
EILEEN MILLERSecretary-$0--
ROBERT MURPHYDirector-$0--
JOYCE MURPHYDirector-$0--
GEORGE BALCHDirector-$0--
JENNIFER MILLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pine Hill Charities
EIN
52-2175906
Address
15202 YORKSHIRE LANE, Huntington Beach, CA 92647

Signing Officer

Name
James Miller
Title
President & CEO
Phone
7143336607
Signed
2022-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Michael a Cicchetti
Address
3004 DEODAR STE A, Costa Mesa, CA 92626
Preparer
Michael a Cicchetti
Phone
7145574989
Raw XML Appendix385 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES MILLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1TIMOTHY MILLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2EILEEN MILLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ROBERT MURPHY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JOYCE MURPHY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5GEORGE BALCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6JENNIFER MILLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0102796
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IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0144864
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0367353
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0102796
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0119693
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0144864
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0264557
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0251082
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt113524
LandEtcSchedule2/LandEtcGrp/BookValueAmt0570077
LandEtcSchedule2/LandEtcGrp/BookValueAmt146476
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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0821159
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt160000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0570077
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt146476
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt100
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10PROGRAMS FOR THE POOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11RENTS FOR THE HOMELESS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0744
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2567
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31954
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt431173
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt54008
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt614956
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7464
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt86483
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt93600
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt105000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11515
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt121231
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0744
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2567
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31954
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt431173
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt54008
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt614956
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7464
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt86483
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt93600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt105000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11515
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt121231
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt063280
OtherIncomeSchedule2/OtherIncomeDetail/Desc0RENTAL INCOME - NONINVESTMENT
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt063280
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt04113
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt04113
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07143336607
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE HILL CHARITIES
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0522175906
ReturnHeader/Filer/USAddress/AddressLine1Txt015202 YORKSHIRE LANE
ReturnHeader/Filer/USAddress/CityNm0Huntington Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL A CICCHETTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03004 DEODAR STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Costa Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092626
ReturnHeader/PreparerPersonGrp/PhoneNum07145574989
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A CICCHETTI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-10T13:30:21-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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