Civic Intelligence

Madrone Hotel Inc.

990EZ • Fiscal year 2019 • EIN 94-3054046

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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 2019

Liabilities / Revenue

100th percentile

4026.48x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2018

Net Assets

Up

-$362,383

Up $90 (+0.0%) from 2018

Liabilities

Down

$362,383

Down $90 (-0.0%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet MarginScore unavailable

Revenue

$90

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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

2019

Assets$0
Liabilities$362,383
Net Assets-$362,383
Open 2019 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

2019

Revenue$90
Expenses-
Net Income-
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$90
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.$90$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TED DANGPresident-$0--
JOANNE TORNATORE-PILISecretary & Treasurer-$0--
JOSHUA SIMONChief Executive Officer-$0--
CLAIRE CROUSEChief Financial Officer-$0--
HYDEH GHAFFARIFormer Treasurer-$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
Claire Crouse
Title
Chief Financial Officer
Phone
5102875353
Signed
2020-11-09
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 8 - Other Revenue

“Description: income from investment in a low income housing partnership. Amount: 90.”

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

“Description: deficiency in investment in a low income housing partnership. Beg. Of year amount: 362,473. End of year amount: 362,383.”

Raw XML Appendix158 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/TitleTxt2CHIEF EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHIEF FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FORMER TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEFICIENCY IN INVESTMENT IN A LOW INCOME HOUSING PARTNERSHIP. BEG. OF YEAR AMOUNT: 362,473. END OF YEAR AMOUNT: 362,383.
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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/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$362,383
Net assets
-$362,383
Revenue
$90
Expenses
-
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