Civic Intelligence

Pleasanton Gardens Inc

990 • Fiscal year 2017 • EIN 94-1641677

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 13, 2017

Organization Profile
251 Kottinger DrivePleasanton, CA 94566

(925) 846-3050

Siviq Scores

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

Liabilities / Assets

65th percentile

0.12x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.20x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

48th percentile

3.7%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$553,035

Up $82,564 (+18%) from 2016

Net Assets

Up

$483,962

Up $45,857 (+10%) from 2016

Liabilities

Up

$69,073

Up $36,707 (+113%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin70th percentile

Revenue

Up

$337,608

Up $12,078 (+3.7%) from 2016

Expenses

Down

$291,751

Down $15,037 (-4.9%) from 2016

Net Income

Up

$45,857

Up $27,115 (+145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2011: $329,813Liabilities 2011: $18,559Net Assets 2011: $311,2542011Assets 2012: $382,162Liabilities 2012: $44,920Net Assets 2012: $337,2422012Assets 2013: $367,038Liabilities 2013: $33,207Net Assets 2013: $333,8312013Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $470,471Liabilities 2016: $32,366Net Assets 2016: $438,1052016Assets 2017: $553,035Liabilities 2017: $69,073Net Assets 2017: $483,9622017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$553,035
Liabilities$69,073
Net Assets$483,962
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $222,511Expenses 2011: $231,028Net Income 2011: -$8,5172011Revenue 2012: $303,114Expenses 2012: $277,124Net Income 2012: $25,9902012Revenue 2013: $313,588Expenses 2013: $317,037Net Income 2013: -$3,4492013Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $325,530Expenses 2016: $306,788Net Income 2016: $18,7422016Revenue 2017: $337,608Expenses 2017: $291,751Net Income 2017: $45,8572017Revenue 2018: $39,319Expenses 2018: $523,281Net Income 2018: -$483,9622018

Highlighted filing

2017

Revenue$337,608
Expenses$291,751
Net Income$45,857
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 13, 2017
Return Version
2016v3.0
Gross Receipts
$337,608
Mission and Program Overview

Mission

Subsidized housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$221,272$240,223▲ $18,951
Cash and Non-Interest-Bearing Accounts$166,242$230,166▲ $63,924
Land, Buildings, and Equipment, Net$82,957$78,803▼ $4,154
Prepaid Expenses and Deferred Charges-$2,683-
Accounts Receivable-$1,160-
Total Assets$470,471$553,035▲ $82,564
Liabilities
Accounts Payable and Accrued Expenses$20,072$52,642▲ $32,570
Other Liabilities$11,693$15,475▲ $3,782
Deferred Revenue$601$956▲ $355
Total Liabilities$32,366$69,073▲ $36,707
Net Assets / Fund Balance
Unrestricted Net Assets$395,754$441,611▲ $45,857
Permanently Rstr Net Assets$42,351$42,351→ $0
Total Net Assets Fund Balance$438,105$483,962▲ $45,857
Total Liabilities and Net Assets / Fund Balance$470,471$553,035▲ $82,564

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$78,803$530,860-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tim HuntPresident
David StarkVice-president
Brad HirstDirector
Charles DeckertDirector
Dolores BengstomDirctor
Mary Ellen HueySecretary
Wendy KenleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,286
Program Service Revenue
$311,629
Investment Income
$-4,741
Other Revenue
$1,434
Change in Net Assets
$45,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$337,608
Total Revenue per Audited Statements
$337,608
Total Revenue per Form 990
$337,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,922
Salaries, Compensation, and Employee Benefits$55,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$136,260--$136,260
Other Salaries and Wages$38,925--$38,925
Fees for Services Management$28,800--$28,800
Other Expenses$22,810--$22,810
All Other Expenses$16,433--$16,433
Other Employee Benefits$9,443--$9,443
Depreciation Depletion$7,401--$7,401
Insurance$5,242--$5,242
Payroll Taxes$5,131--$5,131
Fees for Services Other$3,281--$3,281
Pension Plan Contributions$2,330--$2,330
Total Functional Expenses$291,751$0$0$291,751

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$291,751
Total Expenses per Audited Statements$291,751
Total Expenses per Form 990$291,751
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
Tenant Security Deposits$15,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Members or stockholder classes and rights Part VI line 6

“DIRECTORS ARE MEMBERS”

Member election for additional members Part VI line 7A

“Officers and directors elect members”

Form 990 governing body review Part VI line 11

“An officer and preparer review together”

Conflict of interest policy compliance Part VI line 12C

“Each new director receives all signicant documents regarding their service as a voluntary director includding the written conflict of interest policy”

Governing documents etc available to public Part VI line 19

“NOT DISCLOSED”

Filing and Contact Details

Filer

Filer Name
Pleasanton Gardens Inc
EIN
94-1641677
Address
251 KOTTINGER DRIVE, PLEASANTON, CA 94566

Signing Officer

Name
Wendy Kenley
Title
Treasurer
Phone
9258463050
Signed
2017-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Hunt
Formed
1969
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Donald L Wilson CPA
Address
5870 Stoneridge Mall Road 205, Pleasanton, CA 94588
Preparer
Donald L Wilson
Phone
9254638353
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS ARE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ELECT MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN OFFICER AND PREPARER REVIEW TOGETHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH NEW DIRECTOR RECEIVES ALL SIGNICANT DOCUMENTS REGARDING THEIR SERVICE AS A VOLUNTARY DIRECTOR INCLUDDING THE WRITTEN CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT DISCLOSED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY KENLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09258463050
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANTON GARDENS INC
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0941641677
ReturnHeader/Filer/USAddress/AddressLine1Txt0251 KOTTINGER DRIVE
ReturnHeader/Filer/USAddress/CityNm0PLEASANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094566
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0392F6636CD71B717AAB7D0A1DCA4E0B0718A2360
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0392F6636CD71B717AAB7D0A1DCA4E0B0718A2360
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09424072018032pnvess1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.21.20.229
ReturnHeader/FilingSecurityInformation/IPDt02018-02-01
ReturnHeader/FilingSecurityInformation/IPTm019:28:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donald L Wilson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05870 Stoneridge Mall Road 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasanton

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$553,035
Liabilities
$69,073
Net assets
$483,962
Revenue
$337,608
Expenses
$291,751
Net income
$45,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.39$5.23$4.84
2017Detailed filing. Detailed filing data is available for this year.$5.53$0.69$4.84$3.38$2.92$0.46
2016Summary only. Only limited summary data is available for this year.$4.70$0.32$4.38$3.26$3.07$0.19
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.33$3.34$3.14$3.17$0.03
2012Summary only. Only limited summary data is available for this year.$3.82$0.45$3.37$3.03$2.77$0.26
2011Summary only. Only limited summary data is available for this year.$3.30$0.19$3.11$2.23$2.31$0.09