Civic Intelligence

Pixie Woods Inc.

990EZ • Fiscal year 2018 • EIN 94-2711785

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileN/A
3031 W March Lane Suite 320 EastStockton, CA 95219

(209) 369-3678

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

Score unavailable

No value available

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

Source year 2018

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% 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

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$230,594

Up $47,505 (+26%) from 2017

Net Assets

Up

$230,594

Up $47,505 (+26%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

$55,563

Down $55,701 (-50%) from 2017

Expenses

Down

$8,058

Down $73,381 (-90%) from 2017

Net Income

Up

$47,505

Up $17,680 (+59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$300K$200K$100K$0Assets 2010: $101,821Net Assets 2010: $101,8212010Assets 2011: $86,597Net Assets 2011: $86,5972011Assets 2012: $113,425Liabilities 2012: $02012Assets 2013: $133,698Net Assets 2013: $133,6982013Assets 2014: $149,119Net Assets 2014: $149,1192014Assets 2015: $148,355Net Assets 2015: $148,3552015Assets 2016: $153,264Net Assets 2016: $153,2642016Assets 2017: $183,089Net Assets 2017: $183,0892017Assets 2018: $230,594Net Assets 2018: $230,5942018Assets 2019: $270,616Net Assets 2019: $270,6162019Assets 2020: $192,102Liabilities 2020: $50,000Net Assets 2020: $142,1022020Assets 2021: $232,401Liabilities 2021: $50,000Net Assets 2021: $182,4012021Assets 2022: $261,791Net Assets 2022: $261,7912022Assets 2023: $342,370Net Assets 2023: $342,3702023

Highlighted filing

2018

Assets$230,594
Liabilities-
Net Assets$230,594
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $20,283Expenses 2010: $22,201Net Income 2010: -$1,9182010Revenue 2011: $335Expenses 2011: $15,559Net Income 2011: -$15,2242011Revenue 2012: $42,474Expenses 2012: $15,655Net Income 2012: $26,8192012Revenue 2013: $32,734Expenses 2013: $12,461Net Income 2013: $20,2732013Revenue 2014: $29,346Expenses 2014: $13,925Net Income 2014: $15,4212014Revenue 2015: $31,899Expenses 2015: $32,663Net Income 2015: -$7642015Revenue 2016: $55,282Expenses 2016: $50,373Net Income 2016: $4,9092016Revenue 2017: $111,264Expenses 2017: $81,439Net Income 2017: $29,8252017Revenue 2018: $55,563Expenses 2018: $8,058Net Income 2018: $47,5052018Revenue 2019: $55,700Expenses 2019: $15,677Net Income 2019: $40,0232019Revenue 2020: $34,799Expenses 2020: $163,313Net Income 2020: -$128,5142020Revenue 2021: $61,999Expenses 2021: $21,700Net Income 2021: $40,2992021Revenue 2022: $88,766Expenses 2022: $9,375Net Income 2022: $79,3912022Revenue 2023: $92,342Expenses 2023: $11,763Net Income 2023: $80,5792023

Highlighted filing

2018

Revenue$55,563
Expenses$8,058
Net Income$47,505
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$68,557
Mission and Program Overview

Mission

Provide funds for the improvement and maintenance of pixie woods, a childrens park owned by the city of stockton

Provide funds for the improvement and maintenance of pixie woods, a childrens park owned and operated by the city of stockton.

Program Services

DescriptionGrantsExpenses
FUNDS PROVIDED TO THE CITY OF STOCKTON IMPROVED THE CHILDRENS PARK THROUGH REBUILDING/REPAINTING PARK FEATURES AND OTHER SMALL IMPROVEMENT PROJECTS.$6,727$6,727
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY PENNINIPresidentPT$0--
JAY HOLMESDirector-$0--
J SALADYDirector-$0--
GAE STEWARTSecretary-$0--
PEG SADEKVice Preside-$0--
RJ ALFORDDirectorPT$0--
FLORA ANDERIASIANDirector-$0--
GINA CAULDERDirector-$0--
GUNTER KONOLDDirector-$0--
MICHAEL LOTHROPDirector-$0--
JEFF RYANDirector-$0--
YVONNE SAMPSONDirector-$0--
TONY IPPLOITODirector-$0--
DARYL VERKERKTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$50,050$50,050$12,069$37,981
Total Events$50,050$50,050$12,994$37,056
Filing and Contact Details

Filer

Filer Name
Pixie Woods Inc
EIN
94-2711785
Phone
2093693678
Address
3031 W MARCH LANE SUITE 320 EAST, STOCKTON, CA 95219

Signing Officer

Name
Mary Pennini
Title
President
Phone
2093693678
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Wardell & Rall Accountancy Corporation
Address
3031 W MARCH LANE 320 E, STOCKTON, CA 95219-2338
Preparer
Daryl G Verkerk CPA
Phone
2099525392
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: city of stockton address: 6 e lindsey street stockotn, ca 95202 cash contribution: 6,727”

Form 990-ez, Part I, Line 16

“Expenses board operations 1,331 total 1,331”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 3,245 total 0 3,245”

Form 990-ez, Part III

“Provide funds for the improvement and maintenance of pixie woods, a childrens park owned and operated by the city of stockton.”

Raw XML Appendix199 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STOCKTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY PENNINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAY HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2J SALADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GAE STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PEG SADEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RJ ALFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FLORA ANDERIASIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GINA CAULDER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MICHAEL LOTHROP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JEFF RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11YVONNE SAMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12TONY IPPLOITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13DARYL VERKERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03245
IRS990EZ/OtherExpensesTotalAmt01331
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDS FOR THE IMPROVEMENT AND MAINTENANCE OF PIXIE WOODS, A CHILDRENS PARK OWNED AND OPERATED BY THE CITY OF STOCKTON.
IRS990EZ/ProgramServiceRevenueAmt03601
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06727
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07932
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021656
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066810
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81470
IRS990ScheduleA/PublicSupportPY170Pct00.91690
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt0116855
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0925
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0925
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050050
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012069
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: CITY OF STOCKTON ADDRESS: 6 E LINDSEY STREET STOCKOTN, CA 95202 CASH CONTRIBUTION: 6,727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BOARD OPERATIONS 1,331 TOTAL 1,331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 0 3,245 TOTAL 0 3,245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE FUNDS FOR THE IMPROVEMENT AND MAINTENANCE OF PIXIE WOODS, A CHILDRENS PARK OWNED AND OPERATED BY THE CITY OF STOCKTON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY PENNINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02093693678
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIXIE WOODS INC
ReturnHeader/Filer/BusinessNameControlTxt0PIXI
ReturnHeader/Filer/EIN0942711785
ReturnHeader/Filer/PhoneNum02093693678
ReturnHeader/Filer/USAddress/AddressLine1Txt03031 W MARCH LANE SUITE 320 EAST
ReturnHeader/Filer/USAddress/CityNm0STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095219
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:38:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202335225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARDELL & RALL ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03031 W MARCH LANE 320 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0952192338
ReturnHeader/PreparerPersonGrp/PhoneNum02099525392
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARYL G VERKERK CPA
ReturnHeader/ReturnTs02019-05-14T09:38:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$230,594
Liabilities
-
Net assets
$230,594
Revenue
$55,563
Expenses
$8,058
Net income
$47,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.42$3.42$0.92$0.12$0.81
2022Detailed filing. Detailed filing data is available for this year.$2.62$2.62$0.89$0.09$0.79
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.50$1.82$0.62$0.22$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.50$1.42$0.35$1.63$1.29
2019Detailed filing. Detailed filing data is available for this year.$2.71$2.71$0.56$0.16$0.40
2018Detailed filing. Detailed filing data is available for this year.$2.31$2.31$0.56$0.08$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.83$1.83$1.11$0.81$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.55$0.50$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.32$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.29$0.14$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.34$0.33$0.12$0.20
2012Summary only. Only limited summary data is available for this year.$1.13$0.00$0.42$0.16$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.87$0.00$0.16$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$0.20$0.22$0.02