Civic Intelligence

Penates Inc.

990 • Fiscal year 2013 • EIN 11-3138729

Apr 01, 2012 to Mar 31, 2013 • Filed on Jul 11, 2013

Organization Profile
PO Box 5852Bay Shore, NY 11706
Siviq Scores

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

Liabilities / Assets

40th percentile

0.43x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

12th percentile

0.09x

Higher debt load relative to revenue than 12% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Net Margin

71st percentile

5.5%

Higher net margin than 71% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

71st percentile

1.4%

Faster asset growth than 71% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-3.4%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$456,348

Up $6,202 (+1.4%) from 2012

Net Assets

Up

$258,323

Up $118,126 (+84%) from 2012

Liabilities

Down

$198,025

Down $111,924 (-36%) from 2012

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin71st percentile

Revenue

Down

$2,132,967

Down $75,497 (-3.4%) from 2012

Expenses

Down

$2,014,841

Down $69,808 (-3.3%) from 2012

Net Income

Down

$118,126

Down $5,689 (-4.6%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $608,960Liabilities 2010: $629,307Net Assets 2010: -$20,3472010Assets 2011: $438,509Liabilities 2011: $422,127Net Assets 2011: $16,3822011Assets 2012: $450,146Liabilities 2012: $309,949Net Assets 2012: $140,1972012Assets 2013: $456,348Liabilities 2013: $198,025Net Assets 2013: $258,3232013Assets 2014: $468,600Liabilities 2014: $133,032Net Assets 2014: $335,5682014Assets 2015: $515,597Liabilities 2015: $96,283Net Assets 2015: $419,3142015Assets 2016: $917,183Liabilities 2016: $1,400,856Net Assets 2016: -$483,6732016Assets 2017: $1,042,267Liabilities 2017: $1,586,765Net Assets 2017: -$544,4982017Assets 2018: $619,996Liabilities 2018: $1,274,642Net Assets 2018: -$654,6462018Assets 2019: $632,913Liabilities 2019: $1,250,265Net Assets 2019: -$617,3522019Assets 2020: $784,110Liabilities 2020: $977,092Net Assets 2020: -$192,9822020Assets 2021: $947,635Liabilities 2021: $1,293,452Net Assets 2021: -$345,8172021Assets 2022: $306,069Liabilities 2022: $657,995Net Assets 2022: -$351,9262022Assets 2023: $647,023Liabilities 2023: $577,161Net Assets 2023: $69,8622023Assets 2024: $800,590Liabilities 2024: $405,387Net Assets 2024: $395,2032024Assets 2025: $849,224Liabilities 2025: $832,213Net Assets 2025: $17,0112025

Highlighted filing

2013

Assets$456,348
Liabilities$198,025
Net Assets$258,323
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,817,1192010Expenses 2011: $2,058,1432011Revenue 2012: $2,208,464Expenses 2012: $2,084,649Net Income 2012: $123,8152012Revenue 2013: $2,132,967Expenses 2013: $2,014,841Net Income 2013: $118,1262013Revenue 2014: $2,232,790Expenses 2014: $2,155,545Net Income 2014: $77,2452014Revenue 2015: $2,757,276Expenses 2015: $2,673,530Net Income 2015: $83,7462015Revenue 2016: $3,726,472Expenses 2016: $3,364,531Net Income 2016: $361,9412016Revenue 2017: $3,505,618Expenses 2017: $3,402,909Net Income 2017: $102,7092017Revenue 2018: $3,283,938Expenses 2018: $3,394,086Net Income 2018: -$110,1482018Revenue 2019: $3,277,267Expenses 2019: $3,239,973Net Income 2019: $37,2942019Revenue 2020: $3,612,224Expenses 2020: $3,187,854Net Income 2020: $424,3702020Revenue 2021: $3,331,207Expenses 2021: $3,484,042Net Income 2021: -$152,8352021Revenue 2022: $2,541,790Expenses 2022: $2,527,023Net Income 2022: $14,7672022Revenue 2023: $2,700,738Expenses 2023: $2,438,298Net Income 2023: $262,4402023Revenue 2024: $2,818,865Expenses 2024: $2,389,195Net Income 2024: $429,6702024Revenue 2025: $2,459,851Expenses 2025: $2,134,899Net Income 2025: $324,9522025

Highlighted filing

2013

Revenue$2,132,967
Expenses$2,014,841
Net Income$118,126
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jul 11, 2013
Return Version
2012v2.1
Gross Receipts
$2,132,967
Mission and Program Overview

Mission

The Organizations primary purpose is to operate housing shelters and provide support services for homeless individuals and families in Suffolk County.

Filing and Contact Details

Filer

EIN
11-3138729
Raw XML Appendix351 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY054701
IRS990/AccountsPayableAccruedExpenses/EOY062778
IRS990/AccountsReceivable/BOY0389865
IRS990/AccountsReceivable/EOY0252488
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The Organization9s primary purpose is to operate housing shelters and provide support services for homeless individuals and families in Suffolk County.
IRS990/AllOtherContributions029800
IRS990/AllOtherExpenses/ManagementAndGeneral06328
IRS990/AllOtherExpenses/ProgramServices010921
IRS990/AllOtherExpenses/Total017249
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY016942
IRS990/CashNonInterestBearing/EOY0164061
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral074265
IRS990/CompCurrentOfficersDirectors/Total074265
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02132962
IRS990/ContributionsGrantsPriorYear02208459
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices02694
IRS990/DepreciationDepletion/Total02694
IRS990/DescribedIn501C30true
IRS990/Description0Provide shelter and support services for homeless individuals and families in Suffolk County, NY
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01782357
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral012000
IRS990/FeesForServicesAccounting/Total012000
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0Diane Gustaw
IRS990/Form990PartVIISectionA/NamePerson1Donna Hooghkirk
IRS990/Form990PartVIISectionA/NamePerson2Ellen Seidner
IRS990/Form990PartVIISectionA/NamePerson3Linda Mazza
IRS990/Form990PartVIISectionA/NamePerson4Carolyn Signer
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization474265
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Executive Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants02103162
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02132967
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral02800
IRS990/Insurance/ProgramServices022658
IRS990/Insurance/Total025458
IRS990/InvestmentIncomeCurrentYear05
IRS990/InvestmentIncomePriorYear05
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome05
IRS990/InvestmentIncome/TotalRevenueColumn05
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0135250
IRS990/LandBuildingsEquipmentBasis0157382
IRS990/LandBuildingsEquipmentBasisNet/BOY023277
IRS990/LandBuildingsEquipmentBasisNet/EOY022132
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The Organization9s primary purpose is to operate housing shelters and provide support services for homeless individuals and families in Suffolk County.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0140197
IRS990/NetAssetsOrFundBalancesEOY0258323
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees071
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral018000
IRS990/Occupancy/ProgramServices0132000
IRS990/Occupancy/Total0150000
IRS990/OfficeExpenses/ManagementAndGeneral012331
IRS990/OfficeExpenses/Total012331
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05000
IRS990/OtherAssetsTotal/EOY05000
IRS990/OtherEmployeeBenefits/ManagementAndGeneral012426
IRS990/OtherEmployeeBenefits/ProgramServices088423
IRS990/OtherEmployeeBenefits/Total0100849
IRS990/OtherExpensePriorYear0427506
IRS990/OtherExpensesCurrentYear0416509
IRS990/OtherExpenses/Description0Food
IRS990/OtherExpenses/Description1Utilities
IRS990/OtherExpenses/Description2Program Supplies
IRS990/OtherExpenses/Description3Repairs and Maintenance
IRS990/OtherExpenses/ProgramServices074514
IRS990/OtherExpenses/ProgramServices153726
IRS990/OtherExpenses/ProgramServices234578
IRS990/OtherExpenses/ProgramServices321063
IRS990/OtherExpenses/Total074514
IRS990/OtherExpenses/Total153726
IRS990/OtherExpenses/Total234578
IRS990/OtherExpenses/Total321063
IRS990/OtherLiabilities/BOY0255248
IRS990/OtherLiabilities/EOY0135247
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral081194
IRS990/OtherSalariesAndWages/ProgramServices01220083
IRS990/OtherSalariesAndWages/Total01301277
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral013140
IRS990/PayrollTaxes/ProgramServices0108801
IRS990/PayrollTaxes/Total0121941
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY015062
IRS990/PrepaidExpensesDeferredCharges/EOY012667
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0118126
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0118126
IRS990/RevenuesLessExpensesPriorYear0123815
IRS990/SalariesEtcCurrentYear01598332
IRS990/SalariesEtcPriorYear01657143
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02132962
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02208459
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02087553
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02086387
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01890288
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010405649
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06
IRS990ScheduleA/GrossInvestmentIncome170/Total028
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years07313
IRS990ScheduleA/OtherIncome170/Total07313
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99930
IRS990ScheduleA/PublicSupportTotal170010405649
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02132962
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02208459
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02087553
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02086387
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01890288
IRS990ScheduleA/Total170/Total010405649
IRS990ScheduleA/TotalSupport010412990
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0851
IRS990ScheduleD/Equipment/Depreciation066971
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis067822
IRS990ScheduleD/ExpensesSubtotal02014841
IRS990ScheduleD/LeaseholdImprovements/BookValue09143
IRS990ScheduleD/LeaseholdImprovements/Depreciation040746
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis049889
IRS990ScheduleD/OtherAssets/BookValue05000
IRS990ScheduleD/OtherAssets/Description0Rent Security
IRS990ScheduleD/OtherLandBuildings/BookValue012138
IRS990ScheduleD/OtherLandBuildings/Depreciation027533
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis039671
IRS990ScheduleD/OtherLiabilities/Amount0130009
IRS990ScheduleD/OtherLiabilities/Amount15238
IRS990ScheduleD/OtherLiabilities/Description0Due to DSS
IRS990ScheduleD/OtherLiabilities/Description1Loan Payable
IRS990ScheduleD/RevenueSubtotal02132967
IRS990ScheduleD/TotalBookValueOtherAssets05000
IRS990ScheduleD/TotalExpensesPerForm99002014841
IRS990ScheduleD/TotalOfAmounts0135247
IRS990ScheduleD/TotalOfBookValueLandBuildings022132
IRS990ScheduleD/TotalRevenuePerForm99002132967
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02014841
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02132967
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No review was or will be conducted
IRS990ScheduleO/GeneralExplanation/Explanation1No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0140151
IRS990/TemporarilyRestrictedNetAssets/EOY0258277
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101360 Fifth Ave
IRS990/TheBooksAreInCareOf/AddressUS/City0Bay Shore
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011706
IRS990/TheBooksAreInCareOf/NamePerson0Penates Inc
IRS990/TheBooksAreInCareOf/TelephoneNumber06316652986
IRS990/TotalAssets/BOY0450146
IRS990/TotalAssetsBOY0450146
IRS990/TotalAssets/EOY0456348
IRS990/TotalAssetsEOY0456348
IRS990/TotalCompGT150K0false
IRS990/TotalContributions02132962
IRS990/TotalExpensesCurrentYear02014841
IRS990/TotalExpensesPriorYear02084649
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0232484
IRS990/TotalFunctionalExpenses/ProgramServices01782357
IRS990/TotalFunctionalExpenses/Total02014841
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0309949
IRS990/TotalLiabilitiesBOY0309949
IRS990/TotalLiabilities/EOY0198025
IRS990/TotalLiabilitiesEOY0198025
IRS990/TotalLiabNetAssetsFundBalances/BOY0450146
IRS990/TotalLiabNetAssetsFundBalances/EOY0456348
IRS990/TotalNbrEmployees071
IRS990/TotalNetAssetsFundBalances/BOY0140197
IRS990/TotalNetAssetsFundBalances/EOY0258323
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01782357
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg074265
IRS990/TotalRevenueCurrentYear02132967
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear02208464
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome05
IRS990/TotalRevenue/TotalRevenueColumn02132967
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices012896
IRS990/Travel/Total012896
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY046
IRS990/UnrestrictedNetAssets/EOY046
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01992
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113138729
ReturnHeader/Filer/Name/BusinessNameLine10PENATES INC
ReturnHeader/Filer/NameControl0PENA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5852
ReturnHeader/Filer/USAddress/City0Bay Shore
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011706
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-11
ReturnHeader/Officer/Name0Carolyn Signer
ReturnHeader/Officer/Phone06316652986
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/Preparer/DatePrepared02013-08-10
ReturnHeader/PreparerFirm/EIN0113528009
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Stewart Gelman & Associates CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10369 E Main Street Suite 8
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0East Islip
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011730
ReturnHeader/Preparer/Name0Stewart Gelman
ReturnHeader/Preparer/Phone06312243790
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-10T15:59:41-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$456,348
Liabilities
$198,025
Net assets
$258,323
Revenue
$2,132,967
Expenses
$2,014,841
Net income
$118,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.83$0.02$2.46$2.13$0.32
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.41$0.40$2.82$2.39$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.58$0.07$2.70$2.44$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.66$0.35$2.54$2.53$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.29$0.35$3.33$3.48$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.98$0.19$3.61$3.19$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.63$1.25$0.62$3.28$3.24$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.62$1.27$0.65$3.28$3.39$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.04$1.59$0.54$3.51$3.40$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.92$1.40$0.48$3.73$3.36$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.10$0.42$2.76$2.67$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.13$0.34$2.23$2.16$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.20$0.26$2.13$2.01$0.12
2012Summary only. Only limited summary data is available for this year.$0.45$0.31$0.14$2.21$2.08$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.42$0.02$2.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.63$0.02$1.82