Civic Intelligence

Pendennis Inc

990 • Fiscal year 2017 • EIN 13-4015355

Jan 01, 2017 to Dec 31, 2017

Katonah, NY
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.10x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

32.38x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-226%

Higher net margin than 3% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

34th percentile

-4.0%

Faster asset growth than 34% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

154%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$212,030

Down $8,829 (-4.0%) from 2016

Net Assets

-$20,865

No earlier filing loaded for comparison.

Liabilities

Down

$232,895

Down $357 (-0.2%) from 2016

Revenue

Up

$7,192

Up $4,364 (+154%) from 2016

Expenses

Up

$23,460

Up $4,559 (+24%) from 2016

Net Income

Down

-$16,268

Down $195 (-1.2%) from 2016

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

2017

Assets$212,030
Liabilities$232,895
Net Assets-$20,865

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

2017

Revenue$7,192
Expenses$23,460
Net Income-$16,268
Filing Detail Status

This 2017 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, 2017 to Dec 31, 2017
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits