Civic Intelligence

Pine Tree Public Policy Institute

990EZ • Fiscal year 2022 • EIN 87-2530509

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

One Elm Street 2nd FloorNashua, NH 03060

(603) 801-9496

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$12,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

$48,512

No earlier filing loaded for comparison.

Net Assets

$48,512

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$122,600

No earlier filing loaded for comparison.

Expenses

$75,409

No earlier filing loaded for comparison.

Net Income

$47,191

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.

$60K$40K$20K$0Assets 2022: $48,512Net Assets 2022: $48,5122022Assets 2023: $46,936Net Assets 2023: $46,9362023Assets 2024: $9,588Liabilities 2024: $0Net Assets 2024: $9,5882024

Highlighted filing

2022

Assets$48,512
Liabilities-
Net Assets$48,512

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2022: $122,600Expenses 2022: $75,409Net Income 2022: $47,1912022Revenue 2023: $128,040Expenses 2023: $129,616Net Income 2023: -$1,5762023Revenue 2024: $25,000Expenses 2024: $62,343Net Income 2024: -$37,3432024

Highlighted filing

2022

Revenue$122,600
Expenses$75,409
Net Income$47,191
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$122,600
Mission and Program Overview

Mission

To research and provide policy direction on issues of state and regional importance, as well as to sponsor the twice-a-month, center right meetings to bring together various center-right groups, individuals, and government officials to exchange ideas, advise others of upcoming events, and maintain sustained, supportive communication among each other.

Program Services

DescriptionGrantsExpenses
RESEARCH AND PROVIDE POLICY DIRECTION ON ISSUES OF STATE AND REGIONAL IMPORTANCE AND SPONSOR TWICE-A-MONTH MEETINGS-$62,912
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN B STEPANEKPresident, TPT$12,500-$12,500
WILLIAM L O'BRIENCEO, SecretaPT$12,500-$12,500
Filing and Contact Details

Filer

Filer Name
Pine Tree Public Policy Institute
EIN
87-2530509
Phone
6038019496
Address
ONE ELM STREET 2ND FLOOR, NASHUA, NH 03060

Signing Officer

Name
Stephen B Stepanek
Title
President, Treasurer
Phone
6038019496
Signed
2023-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Brayman Houle Keating & Albright Pllc
Address
12 COTTON ROAD, NASHUA, NH 03063
Preparer
Jeffrey H Ditmanmstcpa
Phone
6035958000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses promotion 32,500 travel and meetings 4,142 bank charges 45 dues and subscriptions 12,000 filing fees 452 supplies 1,270 total 50,409

Form 990-ez, Part III

To research and provide policy direction on issues of state and regional importance, as well as to sponsor the twice-a-month, center right meetings to bring together various center-right groups, individuals, and government officials to exchange ideas, advise others of upcoming events, and maintain sustained, supportive communication among each other.

Raw XML Appendix100 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM L O'BRIEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06036208710
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE ELM ST 2ND FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NASHUA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01321
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048512
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0122600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047191
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01321
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048512
IRS990EZ/GrossReceiptsAmt0122600
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01321
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048512
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01321
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048512
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN B STEPANEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM L O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO, SECRETA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050409
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESEARCH AND PROVIDE POLICY DIRECTION ON ISSUES OF STATE AND REGIONAL IMPORTANCE, AS WELL AS TO SPONSOR THE TWICE-A-MONTH, CENTER RIGHT MEETINGS TO BRING TOGETHER VARIOUS CENTER-RIGHT GROUPS, INDIVIDUALS, AND GOVERNMENT OFFICIALS TO EXCHANGE IDEAS, ADVISE OTHERS OF UPCOMING EVENTS, AND MAINTAIN SUSTAINED, SUPPORTIVE COMMUNICATION AMONG EACH OTHER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESEARCH AND PROVIDE POLICY DIRECTION ON ISSUES OF STATE AND REGIONAL IMPORTANCE AND SPONSOR TWICE-A-MONTH MEETINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062912
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075409
IRS990EZ/TotalProgramServiceExpensesAmt062912
IRS990EZ/TotalRevenueAmt0122600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PINETREEPUBLICPOLICY.COM
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTION 32,500 TRAVEL AND MEETINGS 4,142 BANK CHARGES 45 DUES AND SUBSCRIPTIONS 12,000 FILING FEES 452 SUPPLIES 1,270 TOTAL 50,409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO RESEARCH AND PROVIDE POLICY DIRECTION ON ISSUES OF STATE AND REGIONAL IMPORTANCE, AS WELL AS TO SPONSOR THE TWICE-A-MONTH, CENTER RIGHT MEETINGS TO BRING TOGETHER VARIOUS CENTER-RIGHT GROUPS, INDIVIDUALS, AND GOVERNMENT OFFICIALS TO EXCHANGE IDEAS, ADVISE OTHERS OF UPCOMING EVENTS, AND MAINTAIN SUSTAINED, SUPPORTIVE COMMUNICATION AMONG EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN B STEPANEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06038019496
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE TREE PUBLIC POLICY INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0872530509
ReturnHeader/Filer/PhoneNum06038019496
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE ELM STREET 2ND FLOOR
ReturnHeader/Filer/USAddress/CityNm0NASHUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003060
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043382963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAYMAN HOULE KEATING & ALBRIGHT PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 COTTON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003063
ReturnHeader/PreparerPersonGrp/PhoneNum06035958000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY H DITMANMSTCPA
ReturnHeader/ReturnTs02023-05-11T06:47:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SREPHE B
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEPANEK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings