Civic Intelligence

Project Go Inc.

990 • Fiscal year 2015 • EIN 94-2540268

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 01, 2016

801 Vernon StreetRoseville, CA 95678

(916) 782-3443

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$182,250

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.2%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$4,374,558

Down $100,245 (-2.2%) from 2014

Net Assets

Down

$3,955,753

Down $41,170 (-1.0%) from 2014

Liabilities

Down

$418,805

Down $59,075 (-12%) from 2014

Revenue

Up

$3,796,742

Up $493,388 (+15%) from 2014

Expenses

Up

$3,836,225

Up $83,620 (+2.2%) from 2014

Net Income

Up

-$39,483

Up $409,768 (+91%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,181,164Liabilities 2011: $536,634Net Assets 2011: $4,644,5302011Assets 2012: $5,092,716Liabilities 2012: $470,045Net Assets 2012: $4,622,6712012Assets 2013: $4,783,614Liabilities 2013: $342,562Net Assets 2013: $4,441,0522013Assets 2014: $4,474,803Liabilities 2014: $477,880Net Assets 2014: $3,996,9232014Assets 2015: $4,374,558Liabilities 2015: $418,805Net Assets 2015: $3,955,7532015Assets 2016: $4,100,971Liabilities 2016: $609,940Net Assets 2016: $3,491,0312016Assets 2017: $3,927,506Liabilities 2017: $581,155Net Assets 2017: $3,346,3512017Assets 2018: $4,070,582Liabilities 2018: $608,969Net Assets 2018: $3,461,6132018Assets 2019: $4,347,974Liabilities 2019: $711,083Net Assets 2019: $3,636,8912019Assets 2020: $5,127,506Liabilities 2020: $679,311Net Assets 2020: $4,448,1952020Assets 2021: $5,145,423Liabilities 2021: $474,535Net Assets 2021: $4,670,8882021Assets 2022: $5,687,146Liabilities 2022: $459,894Net Assets 2022: $5,227,2522022Assets 2023: $6,029,714Liabilities 2023: $252,206Net Assets 2023: $5,777,5082023Assets 2024: $7,063,183Liabilities 2024: $751,059Net Assets 2024: $6,312,1242024

Highlighted filing

2015

Assets$4,374,558
Liabilities$418,805
Net Assets$3,955,753

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,583,342Expenses 2011: $2,466,384Net Income 2011: $116,9582011Expenses 2012: $2,459,8402012Revenue 2013: $2,926,547Expenses 2013: $3,083,283Net Income 2013: -$156,7362013Revenue 2014: $3,303,354Expenses 2014: $3,752,605Net Income 2014: -$449,2512014Revenue 2015: $3,796,742Expenses 2015: $3,836,225Net Income 2015: -$39,4832015Revenue 2016: $4,561,261Expenses 2016: $5,025,983Net Income 2016: -$464,7222016Revenue 2017: $3,787,832Expenses 2017: $3,932,512Net Income 2017: -$144,6802017Revenue 2018: $3,851,882Expenses 2018: $3,736,620Net Income 2018: $115,2622018Revenue 2019: $3,904,484Expenses 2019: $3,757,089Net Income 2019: $147,3952019Revenue 2020: $4,611,941Expenses 2020: $3,800,637Net Income 2020: $811,3042020Revenue 2021: $4,371,160Expenses 2021: $4,148,467Net Income 2021: $222,6932021Revenue 2022: $6,244,410Expenses 2022: $5,688,046Net Income 2022: $556,3642022Revenue 2023: $5,481,275Expenses 2023: $4,931,019Net Income 2023: $550,2562023Revenue 2024: $5,085,268Expenses 2024: $4,550,652Net Income 2024: $534,6162024

Highlighted filing

2015

Revenue$3,796,742
Expenses$3,836,225
Net Income-$39,483
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 1, 2016
Return Version
2015v2.0
Gross Receipts
$3,796,742
Mission and Program Overview

Mission

Project GO, Inc. is a 501(C) (3) Community Action Agency that advocates for, and enhances the quality of life for low to moderate income and at-risk families and seniors.To accomplish this, we:Develop, build and manage affordable housingImprove home energy conservationProvide emergency energy assistanceEmpower people at risk and in poverty to become self-sufficient

Project GO, Inc. is a 501(c)(3) Community Action Agency that advocates for, and enhances the quality of life of low to moderate income and at-risk families and seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,935,484$2,908,843▼ $26,641
Land, Buildings, and Equipment, Net$396,086$382,437▼ $13,649
Cash and Non-Interest-Bearing Accounts$111,942$348,044▲ $236,102
Accounts Receivable$732,613$342,676▼ $389,937
Inventories for Sale or Use$187,948$213,764▲ $25,816
Prepaid Expenses and Deferred Charges$56,440$67,443▲ $11,003
Investments in Publicly Traded Securities$22,265$21,431▼ $834
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$4,474,803$4,374,558▼ $100,245
Other Assets Total$32,025$89,920▲ $57,895
Liabilities
Accounts Payable and Accrued Expenses$279,522$311,545▲ $32,023
Mortgage Notes Payable Secured by Investment Property$198,358$58,777▼ $139,581
Deferred Revenue-$48,483-
Total Liabilities$477,880$418,805▼ $59,075
Net Assets / Fund Balance
Unrestricted Net Assets$3,996,923$3,955,753▼ $41,170
Total Net Assets Fund Balance$3,996,923$3,955,753▼ $41,170
Total Liabilities and Net Assets / Fund Balance$4,474,803$4,374,558▼ $100,245

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,681$409,539$493,220
Leasehold Improvements$162,772$157,954$320,726
Buildings$78,984$140,416$219,400
Land$57,000-$57,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer DurbinEnrgy Prgm DirectorFT$170,514$30,088$182,250
Lynda J TimbersExecutive DirecFT$140,681$16,824$157,505
Lillian DurbinFiscal DirectorFT$127,093$11,736$157,181
Mark SheppardHsg Prog DirectorFT$115,613$11,736$127,349

Board Members and Trustees

NameTitle
William L DunbarPresident
Spencer ShortVice President
Bess TurrellBoard Member
Danielle CarmassiBoard Member
Kim DouglassBoard Member
Marcy SchmidtBoard Member
Scott MizeBoard Member
Steve GarlandBoard Member
Tiffany WalkerBoard Member
Jennifer HamelinSecretary
Jennifer Hendricks BlackTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Clark & Rush Mechanicalcontract4411 Auburn Blvd, Sacramento, CA 95841$237,025
Revenue and Support

Revenue Composition

Contributions and Grants
$2,483,296
Program Service Revenue
$1,242,288
Investment Income
$853
Other Revenue
$70,305
Change in Net Assets
$-39,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,796,742
Revenue Not Reported on Form 990
$-1,687
Total Revenue per Audited Statements
$3,795,055
Total Revenue per Form 990
$3,796,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,072,234
Salaries, Compensation, and Employee Benefits$1,585,491
Grants and Similar Amounts Paid$178,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,031,910$39,107-$1,071,017
Fees for Services Other$471,862$3,828-$475,690
Current Officers, Directors, Trustees, and Key Employees$303,161$11,489-$314,650
Insurance$275,768$3,574-$279,342
Fees for Services Legal$231,182--$231,182
Grants to Domestic Orgs$178,500--$178,500
Payroll Taxes$105,740$3,420-$109,160
All Other Expenses$94,707$815-$95,522
Pension Plan Contributions$87,112$3,552-$90,664
Occupancy$86,927$1,834-$88,761
Other Expenses$55,447$317-$55,764
Office Expenses$50,618$2,419-$53,037
Depreciation Depletion$14,577$35,814-$50,391
Travel$47,964$268-$48,232
Fees for Services Accounting$33,474$1,828-$35,302
Advertising$15,295$495-$15,790
Interest$7,086--$7,086
Total Functional Expenses$3,726,631$109,594$0$3,836,225

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,836,225
Total Expenses per Audited Statements$3,836,225
Total Expenses per Form 990$3,836,225
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Placer Food BankRoseville, CA-To provide food for low-income$66,000
Advocates for Mentally Ill HoAuburn, CA-Housing for mentally ill homeless$37,500
Roseville HomestartRoseville, CA-Housing for homeless families$37,500
Sierra Senior ServicesTruckee, CA-HM delievered food for lowincome sr$37,500
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jennifer DurbinDaughter of FDEE of OrganizationNo$170,514
Mark SheppardMarried to EDEE of OrganizationNo$115,613
Matthew TimbersSon of EDEE of OrganizationNo$79,974
Kirsten TimbersRelated to EDEE of OrganizationNo$55,535
Lillian DurbinEmployeeInd. Contract QuickBookNo$18,352

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Lynda timbers, executive director is married to mark sheppard, housing program director, is the mother of matt timbers, csbg program director, and is the mother-in-law of kristen timbers, hr director.lillian durbin, fiscal director, is the mother of jennifer durbin, engery program director.

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

The Organization's Articles of Incorporation and Bylaws were revised during the current year.

Form 990, Part VI, Line 11B: Form 990 Review Process

Each director receives the draft 990 for review. The Board approves the 990 and documents the approval in the board minutes. Once the Board approves the 990, the 990 is signed by the Executive Director and submitted to the IRS.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Annually the Board reviews the conflict of interest policy. Conflicts of interest are discussed during the board meeting.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The Executive Director's compensation is reviewed and approved annually by the Board of Directors. Compensation for all other employees are derived according to the compensation study performed on a 4-5 year cycle. The Compensation study is conducted by the Personnel Committee.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, financial information and policies are available upon request at the organization's office.

Filing and Contact Details

Filer

Filer Name
Project Go Inc
EIN
94-2540268
Phone
9167823443
Address
801 VERNON STREET, ROSEVILLE, CA 95678

Signing Officer

Name
Lynda Jean Timbers
Title
Executive Direc
Signed
2016-09-01
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
44

Preparer

Firm
MANN URRUTIA NELSON CPAs & ASSOC LLP
Address
2901 Douglas Blvd Suite 290, Roseville, CA 95661-3824
Preparer
Michelle O Nelson CPA
Phone
9167744208
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Organization qualifies for exemption from income taxes under provision Section 501 (c)(3) of the Internal Revenue Code, and similar provision of state income tax regulation. Accordingly, there is no provision for income taxes recorded in the consolidated financial statements. As required by the Income Tax Topic of FASB ASC 740, the Organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. The Organization does not believe its consolidated financial statements include any uncertain tax positions.

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IRS990/Desc0Energy and Weatherization - The energy assistance and weatherization services play a critical role in helping our low-income clients to reduce their energy burden. The staff of our Energy Program work year-round to insulate attics and doors, replace old windows, heaters, refrigerators and other appliances to ensure that homes stay energy efficient and to help our clients pay their utility bill.764 low-income housing units received energy conservation retrofit measures. The installation of these measures have multiple impacts, including the reduction of heating/cooling costs for low-income families and seniors, a safer and more comfortable living environment, and a reduction in the amount of natural resources wasted. PGI staff has weatherized over 38,389 housing units since inception of this program.2,930 low-income households received Emergency Crisis Intervention & Home Energy Assistance payments to help defray the costs associated with heating and cooling their residences, and to avoid the cut-off of their heating/cooling service in the most critical times of the seasons. We revamped our priority system in 2008 and continue to fine-tune it annually, to limit the amount of maximum individual bill assistance we will provide, and to give priority clients with the highest utility debt to income ratios, thus providing assistance to those with the lowest income and the highest utility costs - the truly needy. PGI Staff processed applications from 3,599 low-income residents of Placer and Nevada counties in 2015 to provide assistance to 2030 clients, resulting in an approximate "fall-out" of 21%. We improved that fall-out percentage of 30% from 2014 with closer tracking of applications and follow-up with clients through our new automation system.109 obsolete and inefficient refrigerators were replaced. The "GO Team" continued the challenge with hands-on purchasing, inventorying, and distributing of new refrigerators ourselves, as well as removal and environmentally correct disposal of the inefficient energy wasters.93 dangerous combustion appliances were repaired or replaced by the "GO Team" or our HVAC subcontractors. These dangerous appliances could potentially create health and safety problems for our clients, as they were discharging harmful carbon monoxide poisoning, which could have led to serious health issues had we not come to the rescue.39 cook stoves were replaced, once again eliminating potential health and safety problems for our clients.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1116824
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1211736
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311736
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1411736
IRS990/Form990PartVIISectionAGrp/PersonNm0Bess Turrell
IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Garland
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Hendricks Black
IRS990/Form990PartVIISectionAGrp/PersonNm3Scott Mize
IRS990/Form990PartVIISectionAGrp/PersonNm4William L Dunbar
IRS990/Form990PartVIISectionAGrp/PersonNm5Tiffany Walker
IRS990/Form990PartVIISectionAGrp/PersonNm6Spencer Short
IRS990/Form990PartVIISectionAGrp/PersonNm7Kim Douglass
IRS990/Form990PartVIISectionAGrp/PersonNm8Marcy Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm9Danielle Carmassi
IRS990/Form990PartVIISectionAGrp/PersonNm10Jennifer Hamelin
IRS990/Form990PartVIISectionAGrp/PersonNm11Lynda J Timbers
IRS990/Form990PartVIISectionAGrp/PersonNm12Lillian Durbin
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER DURBIN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK SHEPPARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11140681
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12145445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13170514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14115613
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt12Fiscal Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13ENRGY PRGM DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14HSG PROG DIR
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03574
IRS990/InsuranceGrp/ProgramServicesAmt0275768
IRS990/InsuranceGrp/TotalAmt0279342
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt0187948
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0213764
IRS990/InvestmentIncomeGrp/ExclusionAmt0853
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0853
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IRS990/IRPDocumentCnt020
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0396086
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0382437
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Project GO, Inc. is a 501(c)(3) Community Action Agency that advocates for, and enhances the quality of life of low to moderate income and at-risk families and seniors.To accomplish this, we: Develop, build, and manage affordable housing Improve home energy conservation Provide emergency energy assistance Empower people at risk and in poverty to become self-sufficient
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0198358
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt058777
IRS990/NetAssetsOrFundBalancesBOYAmt03996923
IRS990/NetAssetsOrFundBalancesEOYAmt03955753
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1687
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01834
IRS990/OccupancyGrp/ProgramServicesAmt086927
IRS990/OccupancyGrp/TotalAmt088761
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02419
IRS990/OfficeExpensesGrp/ProgramServicesAmt050618
IRS990/OfficeExpensesGrp/TotalAmt053037
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt032025
IRS990/OtherAssetsTotalGrp/EOYAmt089920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROJECT COSTS
IRS990/OtherExpensesGrp/Desc1WPO Direct Payment
IRS990/OtherExpensesGrp/Desc2Bad debt expense
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2317
IRS990/OtherExpensesGrp/ProgramServicesAmt0302668
IRS990/OtherExpensesGrp/ProgramServicesAmt1235801
IRS990/OtherExpensesGrp/ProgramServicesAmt296832
IRS990/OtherExpensesGrp/ProgramServicesAmt355447
IRS990/OtherExpensesGrp/TotalAmt0303087
IRS990/OtherExpensesGrp/TotalAmt1236216
IRS990/OtherExpensesGrp/TotalAmt296832
IRS990/OtherExpensesGrp/TotalAmt355764
IRS990/OtherRevenueMiscGrp/Desc0INT NOTE RECEIVABLE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt070305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070305
IRS990/OtherRevenueTotalAmt070305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039107
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01031910
IRS990/OtherSalariesAndWagesGrp/TotalAmt01071017
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02935484
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02908843
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03420
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105740
IRS990/PayrollTaxesGrp/TotalAmt0109160
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03552
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt087112
IRS990/PensionPlanContributionsGrp/TotalAmt090664
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056440
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067443
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ALLOCATED RENT/STORAGE
IRS990/ProgramServiceRevenueGrp/Desc1HSNG/UTILITY CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2MGMT FEES - HSNG PROJ
IRS990/ProgramServiceRevenueGrp/Desc3PARTNERSHIP/HOUSING PROJ
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1665708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2415658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt388584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1665708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2415658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt388584
IRS990/ProgSrvcAccomActy2Grp/Desc0Housing - Over 7,245 low income individuals, families, and seniors were provided decent, affordable shelter in our apartment communities. PGI Housing Staff are successfully "hands-on" managing these six communities, which continues to create daily challenges and learning opportunities. We estimated that we have housed over 11,073 individuals since 1990 in the six communities for which we provide in-house property management.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0628189
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0359885
IRS990/ProgSrvcAccomActy3Grp/Desc0CSBG - The Community Services Block Grant program helps the extremely low-income population reach self-sufficiency.11,195 individuals residing in Placer County received supportive services through CSBG programs.149 seniors and 240 people with disabilities maintained an independent living situation.181,772 food boxes or 1,199,698 million pounds of food were distributed to individuals and families that met the 2014 poverty guidelines through multiple agencies.4,384 rides were provided to people in need of transportation to shelters, medical, and other services.183 families maintained safe and affordable housing.2,500 unites of clothing were given to people in need.Over 4,000 volunteer hours were donated to CSBG sub-contracted agencies by low-income people.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0313548
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0313548
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02177755
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0172447
IRS990/PYInvestmentIncomeAmt05686
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02269812
IRS990/PYOtherRevenueAmt070259
IRS990/PYProgramServiceRevenueAmt01049654
IRS990/PYRevenuesLessExpensesAmt0-449251
IRS990/PYSalariesCompEmpBnftPaidAmt01310346
IRS990/PYTotalExpensesAmt03752605
IRS990/PYTotalRevenueAmt03303354
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39483
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.06$0.75$6.31$5.09$4.55$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.25$5.78$5.48$4.93$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.46$5.23$6.24$5.69$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.47$4.67$4.37$4.15$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.68$4.45$4.61$3.80$0.81
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.71$3.64$3.90$3.76$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.61$3.46$3.85$3.74$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.58$3.35$3.79$3.93$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.61$3.49$4.56$5.03$0.46
2015Detailed filing. Detailed filing data is available for this year.$4.37$0.42$3.96$3.80$3.84$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.47$0.48$4.00$3.30$3.75$0.45
2013Detailed filing. Detailed filing data is available for this year.$4.78$0.34$4.44$2.93$3.08$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.47$4.62$2.46
2011Summary only. Only limited summary data is available for this year.$5.18$0.54$4.64$2.58$2.47$0.12