Civic Intelligence

Pleasanton Gardens Inc

990 • Fiscal year 2018 • EIN 94-1641677

Oct 01, 2017 to Sep 30, 2018 • Filed on May 08, 2018

Organization Profile
240 Kottinger AvenuePleasanton, CA 94566

(925) 846-3050

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 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-1231%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-88%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $553,035 (-100%) from 2017

Net Assets

Down

$0

Down $483,962 (-100%) from 2017

Liabilities

Down

$0

Down $69,073 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$39,319

Down $298,289 (-88%) from 2017

Expenses

Up

$523,281

Up $231,530 (+79%) from 2017

Net Income

Down

-$483,962

Down $529,819 (-1155%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$39,319
Expenses$523,281
Net Income-$483,962
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$39,319
Mission and Program Overview

Mission

Subsidized housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$240,223--
Cash and Non-Interest-Bearing Accounts$230,166--
Land, Buildings, and Equipment, Net$78,803--
Prepaid Expenses and Deferred Charges$2,683--
Accounts Receivable$1,160--
Total Assets$553,035$0▼ $553,035
Liabilities
Accounts Payable and Accrued Expenses$52,642--
Other Liabilities$15,475--
Deferred Revenue$956--
Total Liabilities$69,073$0▼ $69,073
Net Assets / Fund Balance
Unrestricted Net Assets$441,611--
Permanently Rstr Net Assets$42,351--
Total Net Assets Fund Balance$483,962$0▼ $483,962
Total Liabilities and Net Assets / Fund Balance$553,035$0▼ $553,035
Compensation and Service Providers
Top Officer Pay76th 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
$0
Program Service Revenue
$0
Investment Income
$96
Other Revenue
$39,223
Change in Net Assets
$-483,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,319
Total Revenue per Audited Statements
$39,319
Total Revenue per Form 990
$39,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$512,988
Salaries, Compensation, and Employee Benefits$10,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$458,284--$458,284
Occupancy$37,823--$37,823
Other Salaries and Wages$6,966--$6,966
Fees for Services Management$4,960--$4,960
Insurance$2,999--$2,999
Other Employee Benefits$2,144--$2,144
Fees for Services Other$1,486--$1,486
Depreciation Depletion$1,307--$1,307
Payroll Taxes$715--$715
Pension Plan Contributions$468--$468
Office Expenses$403--$403
Other Expenses$163--$163
Total Functional Expenses$523,281$0$0$523,281

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$523,281
Total Expenses per Audited Statements$523,281
Total Expenses per Form 990$523,281
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
240 KOTTINGER AVENUE, PLEASANTON, CA 94566

Signing Officer

Name
Wendy Kenley
Title
Treasurer
Phone
9258463050
Signed
2018-05-08
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 STE 205, Pleasanton, CA 94588
Preparer
Donald Wilson
Phone
9254638353
Supplemental Narrative

Additional Explanations

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

“Rounding”

List of other expenses Part IX line 24E

“Misc taxes 87audit 3450resident and employer events 3387miscellaneous exp 837bank charges 1245tenant relocation 8275loss on dispostioin of asasets 84871charitable donations 357132”

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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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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/ExplanationTxt6MISC TAXES 87AUDIT 3450RESIDENT AND EMPLOYER EVENTS 3387MISCELLANEOUS EXP 837BANK CHARGES 1245TENANT RELOCATION 8275LOSS ON DISPOSTIOIN OF ASASETS 84871CHARITABLE DONATIONS 357132
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0553035
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0553035
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0523281
IRS990/TotalFunctionalExpensesGrp/TotalAmt0523281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069073
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt069073
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0483962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0523281
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039319
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0553035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0441611
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY KENLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09258463050
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANTON GARDENS INC
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0941641677
ReturnHeader/Filer/USAddress/AddressLine1Txt0240 KOTTINGER AVENUE
ReturnHeader/Filer/USAddress/CityNm0PLEASANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094566
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0392F6636CD71B717AAB7D0A1DCA4E0B0718A2360
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0392F6636CD71B717AAB7D0A1DCA4E0B0718A2360
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09424072018288yknpmcf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.21.20.229
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTm017:55:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD L WILSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05870 STONERIDGE MALL ROAD STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasanton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094588
ReturnHeader/PreparerPersonGrp/PhoneNum09254638353
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD WILSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-15T17:53:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$39,319
Expenses
$523,281
Net income
-$483,962
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