Civic Intelligence

Pine Gardens II Inc.

990 • Fiscal year 2017 • EIN 68-0353654

Nov 01, 2016 to Oct 31, 2017 • Filed on May 07, 2018

Organization ProfileN/A
499 Leslie StreetUkiah, CA 95482

(707) 463-1975

Siviq Scores

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

Liabilities / Assets

91st percentile

0.83x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

40th percentile

0.0%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$967,424

Up $14 (+0.0%) from 2016

Net Assets

Down

$163,978

Down $547 (-0.3%) from 2016

Liabilities

Up

$803,446

Up $561 (+0.1%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2016

Expenses

Up

$547

Up $339 (+163%) from 2016

Net Income

Down

-$547

Down $339 (-163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2017

Assets$967,424
Liabilities$803,446
Net Assets$163,978
Open 2017 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

2017

Revenue$0
Expenses$547
Net Income-$547
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Provide decent affordable housing to low and moderate income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$967,000$967,000→ $0
Cash and Non-Interest-Bearing Accounts$410$424▲ $14
Total Assets$967,410$967,424▲ $14
Liabilities
Mortgage Notes Payable Secured by Investment Property$801,200$801,200→ $0
Other Liabilities$1,685$2,246▲ $561
Total Liabilities$802,885$803,446▲ $561
Net Assets / Fund Balance
Unrestricted Net Assets$164,525$163,978▼ $547
Total Net Assets Fund Balance$164,525$163,978▼ $547
Total Liabilities and Net Assets / Fund Balance$967,410$967,424▲ $14
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ron CavigliaChairperson
Martin BradleyVice Chairperson
Ray HallDirector
William ThompsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$537-$537
Other Expenses-$10-$10
Total Functional Expenses$0$547$0$547
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Admin Fund$2,246
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“Board committees have authority to review and make recommendations to the board, but may not take action on an issue without the consent of the majority of the whole board.”

Form 990, Part VI, Section B, line 11B

“Tax returns are reviewed for reasonableness by the CEO or the CFO before signing and filing.”

Form 990, Part VI, Section B, line 12C

“Pine Gardens II's conflict of interest policy applies to the full board. If anyone has a potential conflict, it is presented to the Chief Executive Officer of the board. Any two or more members of the board will determine if a conflict exists. The conflicted party will not participate in the discussions. If a conflict is determined, the conflicted member must forego the transaction. Results of the determination are presented at the next board meeting and documented.”

Form 990, Part VI, Section C, line 19

“Upon request from the public the exempt organization will provide a copy of form 990 and any governing documents by mail or person.”

Filing and Contact Details

Filer

Filer Name
Pine Gardens II Inc
EIN
68-0353654
Phone
7074631975
Address
499 Leslie Street, Ukiah, CA 95482

Signing Officer

Name
Brad McDonald
Title
CEO
Phone
7074631975
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad McDonald
Formed
1995
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Tidwell Group LLC
Address
4249 Easton Way Ste 210, Columbus, OH 43219
Preparer
Chadd Weisert JD
Phone
6145281465
Raw XML Appendix308 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Rural Communities Housing Development Corp. is the supported organization. By providing loans, the organization was able to encourage investment in low income housing, which directly benefits low income individuals.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Although RCHDC would have been more than willing to make the loans that were made by Pine Gardens II, Inc., such an arragement would not have been acceptable to the investors in the partnerships to which the loans were made. The investors required the loans be from an unrelated entity.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The supported organization is required to have two board members on the board of the supporting organization. Because of this, the supported organization is at all times involved in the activities taken on by the supporting organization. The supported organization is present at all meetings and the only restriction placed upon them is that they are not able to vote in the non-RCHDC board members. They do however, have influence over all other activities carried on by the supporting organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 2a:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board committees have authority to review and make recommendations to the board, but may not take action on an issue without the consent of the majority of the whole board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax returns are reviewed for reasonableness by the CEO or the CFO before signing and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pine Gardens II's conflict of interest policy applies to the full board. If anyone has a potential conflict, it is presented to the Chief Executive Officer of the board. Any two or more members of the board will determine if a conflict exists. The conflicted party will not participate in the discussions. If a conflict is determined, the conflicted member must forego the transaction. Results of the determination are presented at the next board meeting and documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request from the public the exempt organization will provide a copy of form 990 and any governing documents by mail or person.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:17:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271490692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tidwell Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04249 Easton Way Ste 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043219
ReturnHeader/PreparerPersonGrp/PhoneNum06145281465
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chadd Weisert JD
ReturnHeader/ReturnTs02018-05-15T12:34:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$967,424
Liabilities
$803,446
Net assets
$163,978
Revenue
$0
Expenses
$547
Net income
-$547
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