Civic Intelligence

Pine Gardens II Inc.

990EZ • Fiscal year 2011 • EIN 68-0353654

Nov 01, 2010 to Oct 31, 2011 • Filed on Sep 10, 2012

Organization ProfileN/A
499 Leslie Street95482
Siviq Scores

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

Liabilities / Assets

87th percentile

0.48x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

$317,678

No earlier filing loaded for comparison.

Net Assets

$165,293

No earlier filing loaded for comparison.

Liabilities

$152,385

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,689

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2011: $317,678Liabilities 2011: $152,385Net Assets 2011: $165,2932011Assets 2012: $167,658Liabilities 2012: $2,385Net Assets 2012: $165,2732012Assets 2013: $167,598Liabilities 2013: $2,385Net Assets 2013: $165,2132013Assets 2014: $967,858Liabilities 2014: $802,885Net Assets 2014: $164,9732014Assets 2015: $967,618Liabilities 2015: $802,885Net Assets 2015: $164,7332015Assets 2016: $967,410Liabilities 2016: $802,885Net Assets 2016: $164,5252016Assets 2017: $967,424Liabilities 2017: $803,446Net Assets 2017: $163,9782017Assets 2018: $968,424Liabilities 2018: $803,756Net Assets 2018: $164,6682018Assets 2019: $968,424Liabilities 2019: $972,756Net Assets 2019: -$4,3322019Assets 2020: $968,424Liabilities 2020: $972,756Net Assets 2020: -$4,3322020Assets 2021: $968,424Liabilities 2021: $972,756Net Assets 2021: -$4,3322021Assets 2022: $968,490Liabilities 2022: $972,756Net Assets 2022: -$4,2662022Assets 2023: $968,490Liabilities 2023: $972,756Net Assets 2023: -$4,2662023Assets 2024: $968,490Liabilities 2024: $972,756Net Assets 2024: -$4,2662024

Highlighted filing

2011

Assets$317,678
Liabilities$152,385
Net Assets$165,293
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0-$1.0KExpenses 2011: $2,6892011Revenue 2012: $0Expenses 2012: $20Net Income 2012: -$202012Revenue 2013: $0Expenses 2013: $60Net Income 2013: -$602013Revenue 2014: $0Expenses 2014: $240Net Income 2014: -$2402014Revenue 2015: $0Expenses 2015: $240Net Income 2015: -$2402015Revenue 2016: $0Expenses 2016: $208Net Income 2016: -$2082016Revenue 2017: $0Expenses 2017: $547Net Income 2017: -$5472017Revenue 2018: $1,000Expenses 2018: $310Net Income 2018: $6902018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $66Expenses 2022: $0Net Income 2022: $662022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2011

Revenue-
Expenses$2,689
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2010 to Oct 31, 2011
Signed
Sep 10, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

Provide decent affordable housing to low and moderate income persons.

Filing and Contact Details

Filer

EIN
68-0353654
Raw XML Appendix185 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0982
IRS990EZ/CashSavingsAndInvestments/EOY0678
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2689
IRS990EZ/FeesAndOthPymtToIndContractors01450
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts00
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0167982
IRS990EZ/NetAssetsOrFundBalancesBOY0167982
IRS990EZ/NetAssetsOrFundBalances/EOY0165293
IRS990EZ/NetAssetsOrFundBalancesEOY0165293
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10499 LESLIE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11499 LESLIE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12499 LESLIE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13499 LESLIE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14499 LESLIE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15499 LESLIE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16499 LESLIE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0UKIAH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095482
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195482
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295482
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode395482
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode495482
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode595482
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode695482
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRUCE ALFANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LOIS GOFORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HANS-PETER KLEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARK ROHLOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DIANA REDWING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TOM MONPERE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO-FORMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1FISCAL OFFICIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0167000
IRS990EZ/OtherAssetsTotal/EOY0317000
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01239
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE DECENT AFFORDABLE HOUSING TO LOW AND MODERATE INCOME PERSONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE SPECIFIC CHARITABLE AND PUBLIC PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED ARE (1) TO PROVIDE HOUSING FOR LOW INCOME PERSONS, WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH GROUPS; AND (2) TO PROVIDE DECENT, SAFE SANITARY HOUSING AND RELATED SERVICES FOR LOW INCOME PERSONS, OR FOR LOW INCOME PERSONS WHO ARE DISPLACED FROM URBAN RENEWAL AREA, OR AS A RESULT OF GOVERNMENTAL ACTION, OR A MAJOR DISASTER WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH GROUPS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/EOY0152385
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10499 LESLIE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0UKIAH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095482
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LOIS GOFORTH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07074631975
IRS990EZ/TotalAssets/BOY0167982
IRS990EZ/TotalAssets/EOY0317678
IRS990EZ/TotalExpenses02689
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0942319894
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10RURAL COMMUNITIES HOUSING DEVELOPMENT CORP
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MANAGEMENT FEES. AMOUNT: 1,160. DESCRIPTION: BANK CHARGES. AMOUNT: 54. DESCRIPTION: OTHER TAXES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 1,239.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: NOTE RECEIVABLE. BEG. OF YEAR AMOUNT: 167,000. END OF YEAR AMOUNT: 317,000.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DUE TO ADMIN FUND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,185. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 151,200.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680353654
ReturnHeader/Filer/Name/BusinessNameLine10PINE GARDENS II INC
ReturnHeader/Filer/NameControl0PINE
ReturnHeader/Filer/Phone07074631975
ReturnHeader/Filer/USAddress/AddressLine10499 LESLIE STREET
ReturnHeader/Filer/USAddress/City0UKIAH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095482
ReturnHeader/Officer/DateSigned02012-09-10
ReturnHeader/Officer/Name0LOIS GOFORTH
ReturnHeader/Officer/Phone07074631975
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02012-09-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10150 E CAMPUS VIEW BLVD SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043235
ReturnHeader/Preparer/Name0JANE E PFEIFER
ReturnHeader/Preparer/Phone06148852208
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-11-01
ReturnHeader/TaxPeriodEndDate02011-10-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-09-12T13:14:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$317,678
Liabilities
$152,385
Net assets
$165,293
Revenue
-
Expenses
$2,689
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$9.73$0.04$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.68$9.73$0.04$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.68$9.73$0.04$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$9.68$9.73$0.04$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$9.68$9.73$0.04$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$9.68$9.73$0.04$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$9.68$8.04$1.65$0.01$0.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$9.67$8.03$1.64$0.00$0.01$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$8.03$1.65$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$9.68$8.03$1.65$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$9.68$8.03$1.65$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.02$1.65$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.02$1.65$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$1.52$1.65$0.03