Civic Intelligence

Madrone Hotel Inc.

990EZ • Fiscal year 2017 • EIN 94-3054046

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

Organization ProfileN/A
1825 San Pablo Avenue No 200Oakland, CA 94612

(510) 287-5353

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

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 2016

Net Assets

Down

-$361,741

Down $1,225 (-0.3%) from 2016

Liabilities

Up

$361,741

Up $1,225 (+0.3%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,225

Down $32,712 (-96%) from 2016

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

2017

Assets$0
Liabilities$361,741
Net Assets-$361,741
Open 2017 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

2017

Revenue-
Expenses$1,225
Net Income-
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$0
Mission and Program Overview

Mission

To provide low income housing to very low income individuals

Program Services

DescriptionGrantsExpenses
TO PROVIDE SAFE AND DECENT HOUSING TO ECONOMICALLY DISADVANTAGED TENANTS.$0$1,225
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TED DANGPresident-$0--
JOANNE TORNATORE-PILISecretary-$0--
JOSHUA SIMONExecutive Director-$0--
JEAN BRIDGESCFO-$0--
HYDEH GHAFFARITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Madrone Hotel Inc
EIN
94-3054046
Phone
5102875353
Address
1825 SAN PABLO AVENUE NO 200, OAKLAND, CA 94612

Signing Officer

Name
Jean Bridges
Title
CFO
Phone
5102875353
Signed
2018-08-27
Discuss with paid preparer
Yes

Preparer

Firm
Novogradac & Company Llp
Address
2033 N MAIN STREET SUITE 400, WALNUT CREEK, CA 94596
Preparer
Kevin T Wilson
Phone
9259494300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: loss from investment in a low income housing partnership. Amount: 1,225.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: deficiency in investment in a low income housing partnership. Beg. Of year amount: 360,516. End of year amount: 361,741.”

Raw XML Appendix159 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/OfficerDirectorTrusteeEmplGrp/PersonNm4HYDEH GHAFFARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01225
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0510171851
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LOSS FROM INVESTMENT IN A LOW INCOME HOUSING PARTNERSHIP. AMOUNT: 1,225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEFICIENCY IN INVESTMENT IN A LOW INCOME HOUSING PARTNERSHIP. BEG. OF YEAR AMOUNT: 360,516. END OF YEAR AMOUNT: 361,741.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN BRIDGES
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ReturnHeader/BusinessOfficerGrp/PhoneNum05102875353
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ReturnHeader/Filer/EIN0943054046
ReturnHeader/Filer/PhoneNum05102875353
ReturnHeader/Filer/USAddress/AddressLine1Txt01825 SAN PABLO AVENUE NO 200
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ReturnHeader/FilingSecurityInformation/IPTm013:40:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943108253
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02033 N MAIN STREET SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094596
ReturnHeader/PreparerPersonGrp/PhoneNum09259494300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN T WILSON
ReturnHeader/ReturnTs02018-08-27T15:40:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$361,741
Net assets
-$361,741
Revenue
-
Expenses
$1,225
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