Civic Intelligence

Madrone Hotel Inc.

990EZ • Fiscal year 2012 • EIN 94-3054046

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization ProfileN/A
310-8th Street No 20094607
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2011

Net Assets

Down

-$254,650

Down $529 (-0.2%) from 2011

Liabilities

Up

$254,650

Up $529 (+0.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$529

Down $1,903 (-78%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200K-$400KAssets 2010: $0Liabilities 2010: $251,689Net Assets 2010: -$251,6892010Assets 2011: $0Liabilities 2011: $254,121Net Assets 2011: -$254,1212011Assets 2012: $0Liabilities 2012: $254,650Net Assets 2012: -$254,6502012Assets 2013: $0Liabilities 2013: $255,355Net Assets 2013: -$255,3552013Assets 2014: $0Liabilities 2014: $256,184Net Assets 2014: -$256,1842014Assets 2015: $0Liabilities 2015: $326,579Net Assets 2015: -$326,5792015Assets 2016: $0Liabilities 2016: $360,516Net Assets 2016: -$360,5162016Assets 2017: $0Liabilities 2017: $361,741Net Assets 2017: -$361,7412017Assets 2018: $0Liabilities 2018: $362,473Net Assets 2018: -$362,4732018Assets 2019: $0Liabilities 2019: $362,383Net Assets 2019: -$362,3832019Assets 2020: $0Liabilities 2020: $362,464Net Assets 2020: -$362,4642020Assets 2021: $0Liabilities 2021: $362,720Net Assets 2021: -$362,7202021Assets 2022: $0Liabilities 2022: $363,664Net Assets 2022: -$363,6642022Assets 2023: $0Liabilities 2023: $364,715Net Assets 2023: -$364,7152023Assets 2024: $0Liabilities 2024: $367,685Net Assets 2024: -$367,6852024

Highlighted filing

2012

Assets$0
Liabilities$254,650
Net Assets-$254,650
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $02010Expenses 2011: $2,4322011Expenses 2012: $5292012Expenses 2013: $7052013Expenses 2014: $8292014Expenses 2015: $70,3952015Expenses 2016: $33,9372016Expenses 2017: $1,2252017Expenses 2018: $7322018Revenue 2019: $902019Expenses 2020: $812020Expenses 2021: $2562021Expenses 2022: $9442022Expenses 2023: $1,0512023Revenue 2024: $4,042Expenses 2024: $7,012Net Income 2024: -$2,9702024

Highlighted filing

2012

Revenue-
Expenses$529
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide low income housing to very low income individuals

Filing and Contact Details

Filer

EIN
94-3054046
Raw XML Appendix145 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-529
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartIII0X
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IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-254121
IRS990EZ/NetAssetsOrFundBalancesBOY0-254121
IRS990EZ/NetAssetsOrFundBalances/EOY0-254650
IRS990EZ/NetAssetsOrFundBalancesEOY0-254650
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TED DANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOANNE TORNATORE-PILI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FELICIA SCRUGGS-WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KITTY HOOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEREMY LIU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PETER SOPKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5INTERIM EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0529
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE LOW INCOME HOUSING TO VERY LOW INCOME INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE SAFE AND DECENT HOUSING TO ECONOMICALLY DISADVANTAGED TENANTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0529
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0254121
IRS990EZ/SumOfTotalLiabilities/EOY0254650
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10310-8TH STREET STE 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OAKLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094607
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05102875353
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0529
IRS990EZ/TotalProgramServiceExpenses0529
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0510171851
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: LOSS FROM INVESTMENT IN MADRONE HOTEL ASSOCIATES, L.P.. AMOUNT: 529.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEFICIENCY IN INVESTMENT IN MADRONE HOTEL ASSOCIATES, L.P.. BEG. OF YEAR AMOUNT: 254,121. END OF YEAR AMOUNT: 254,650.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943054046
ReturnHeader/Filer/Name/BusinessNameLine10MADRONE HOTEL INC
ReturnHeader/Filer/NameControl0MADR
ReturnHeader/Filer/Phone05102875353
ReturnHeader/Filer/USAddress/AddressLine10310-8TH STREET NO 200
ReturnHeader/Filer/USAddress/City0OAKLAND
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094607
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0PETER SOPKA
ReturnHeader/Officer/Phone05102875353
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/EIN0943108253
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NOVOGRADAC & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 7833
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN FRANCISCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0941207833
ReturnHeader/Preparer/Name0DAVID L CONWAY
ReturnHeader/Preparer/Phone04153568000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T10:29:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$254,650
Net assets
-$254,650
Revenue
-
Expenses
$529
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$3.68$3.68$0.04$0.07$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.00$3.65$3.65$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.00$3.64$3.64$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.00$3.63$3.63$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$3.62$3.62$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$3.62$3.62$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$3.62$3.62$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$3.62$3.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$3.61$3.61$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.00$3.27$3.27$0.70
2014Detailed filing. Detailed filing data is available for this year.$0.00$2.56$2.56$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$2.55$2.55$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$2.55$2.55$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$2.54$2.54$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$2.52$2.52$0.00