Civic Intelligence

Pendennis Inc

990EZ • Fiscal year 2012 • EIN 13-4015355

Jan 01, 2012 to Dec 31, 2012

Katonah, NY
Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Net Margin

4th percentile

-101%

Higher net margin than 4% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-75%

Faster asset growth than 5% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Annualized from 2011 to 2012

Assets

Down

$6,262

Down $18,859 (-75%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$18,689

Up $18,689 from 2011

Expenses

Up

$37,540

Up $37,540 from 2011

Net Income

Down

-$18,851

Down $18,851 from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $25,121Liabilities 2011: $02011Assets 2012: $6,262Liabilities 2012: $02012Assets 2013: $3,872Liabilities 2013: $02013Assets 2014: $3,776Liabilities 2014: $02014Assets 2015: $3,680Liabilities 2015: $02015Assets 2016: $220,859Liabilities 2016: $233,2522016Assets 2017: $212,030Liabilities 2017: $232,895Net Assets 2017: -$20,8652017Assets 2018: $205,068Liabilities 2018: $224,053Net Assets 2018: -$18,9852018Assets 2019: $209,719Liabilities 2019: $219,066Net Assets 2019: -$9,3472019Assets 2020: $200,783Liabilities 2020: $214,166Net Assets 2020: -$13,3832020Assets 2021: $189,525Liabilities 2021: $206,896Net Assets 2021: -$17,3712021Assets 2022: $191,333Liabilities 2022: $189,233Net Assets 2022: $2,1002022Assets 2023: $188,248Liabilities 2023: $170,756Net Assets 2023: $17,4922023Assets 2024: $186,370Liabilities 2024: $151,446Net Assets 2024: $34,9242024

Highlighted filing

2012

Assets$6,262
Liabilities$0
Net Assets-

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $18,689Expenses 2012: $37,540Net Income 2012: -$18,8512012Revenue 2013: $10,000Expenses 2013: $8,900Net Income 2013: $1,1002013Revenue 2014: $210Expenses 2014: $96Net Income 2014: $1142014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $2,828Expenses 2016: $18,901Net Income 2016: -$16,0732016Revenue 2017: $7,192Expenses 2017: $23,460Net Income 2017: -$16,2682017Revenue 2018: $6,428Expenses 2018: $13,282Net Income 2018: -$6,8542018Revenue 2019: $13,758Expenses 2019: $9,214Net Income 2019: $4,5442019Revenue 2020: $8,774Expenses 2020: $34,204Net Income 2020: -$25,4302020Revenue 2021: -$6,637Expenses 2021: $2,616Net Income 2021: -$9,2532021Revenue 2022: $14,589Expenses 2022: $4,563Net Income 2022: $10,0262022Revenue 2023: $9,868Expenses 2023: $4,477Net Income 2023: $5,3912023Revenue 2024: $11,914Expenses 2024: $4,166Net Income 2024: $7,7482024

Highlighted filing

2012

Revenue$18,689
Expenses$37,540
Net Income-$18,851
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Pendennis supports independent living for people with Intellectual and Developmental Disabilities through Community Education and the provision of affordable housing

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.51$0.35$0.12$0.04$0.08
2023Summary only. Only limited summary data is available for this year.$1.88$1.71$0.17$0.10$0.04$0.05
2022Summary only. Only limited summary data is available for this year.$1.91$1.89$0.02$0.15$0.05$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$2.07$0.17$0.07$0.03$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$2.14$0.13$0.09$0.34$0.25
2019Summary only. Only limited summary data is available for this year.$2.10$2.19$0.09$0.14$0.09$0.05
2018Summary only. Only limited summary data is available for this year.$2.05$2.24$0.19$0.06$0.13$0.07
2017Summary only. Only limited summary data is available for this year.$2.12$2.33$0.21$0.07$0.23$0.16
2016Summary only. Only limited summary data is available for this year.$2.21$2.33$0.03$0.19$0.16
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.10$0.09$0.01
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.19$0.38$0.19
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.00$0.00$0.00