Civic Intelligence

Penfold Communications Inc.

990PF • Fiscal year 2014 • EIN 33-0043464

Jan 01, 2014 to Dec 31, 2014 • Filed on Dec 01, 2015

PO Box 890820Temecula, CA 92589

(714) 545-7868

Siviq Scores

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

Liabilities / Assets

61st percentile

0.11x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.27x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$28,112

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,368,460

Up $49,370 (+2.1%) from 2013

Net Assets

Down

$2,098,330

Down $146,394 (-6.5%) from 2013

Liabilities

Up

$270,130

Up $195,764 (+263%) from 2013

Revenue

Up

$1,005,482

Up $2,372 (+0.2%) from 2013

Expenses

Down

$1,151,876

Down $3,878 (-0.3%) from 2013

Net Income

Up

-$146,394

Up $6,250 (+4.1%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,362,017Liabilities 2010: $235,491Net Assets 2010: $3,126,5262010Assets 2011: $2,875,723Liabilities 2011: $134,233Net Assets 2011: $2,741,4902011Assets 2012: $2,540,732Liabilities 2012: $143,364Net Assets 2012: $2,397,3682012Assets 2013: $2,319,090Liabilities 2013: $74,366Net Assets 2013: $2,244,7242013Assets 2014: $2,368,460Liabilities 2014: $270,130Net Assets 2014: $2,098,3302014Assets 2015: $2,270,153Liabilities 2015: $346,313Net Assets 2015: $1,923,8402015Assets 2016: $2,016,756Liabilities 2016: $350,425Net Assets 2016: $1,666,3312016Assets 2017: $1,790,727Liabilities 2017: $444,686Net Assets 2017: $1,346,0412017Assets 2018: $1,752,414Liabilities 2018: $392,175Net Assets 2018: $1,360,2392018Assets 2020: $1,959,403Liabilities 2020: $134,610Net Assets 2020: $1,824,7932020Assets 2021: $1,866,392Liabilities 2021: $4,013Net Assets 2021: $1,862,3792021Assets 2022: $1,813,569Liabilities 2022: $48,370Net Assets 2022: $1,765,1992022Assets 2024: $1,998,768Liabilities 2024: $114,444Net Assets 2024: $1,884,3242024

Highlighted filing

2014

Assets$2,368,460
Liabilities$270,130
Net Assets$2,098,330

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,370,9832010Expenses 2011: $1,327,5642011Expenses 2012: $1,195,1912012Revenue 2013: $1,003,110Expenses 2013: $1,155,754Net Income 2013: -$152,6442013Revenue 2014: $1,005,482Expenses 2014: $1,151,876Net Income 2014: -$146,3942014Revenue 2015: $1,062,839Expenses 2015: $1,278,949Net Income 2015: -$216,1102015Revenue 2016: $1,069,909Expenses 2016: $1,327,333Net Income 2016: -$257,4242016Revenue 2017: $989,457Expenses 2017: $1,319,637Net Income 2017: -$330,1802017Revenue 2018: $1,133,341Expenses 2018: $1,119,143Net Income 2018: $14,1982018Revenue 2020: $926,938Expenses 2020: $1,110,145Net Income 2020: -$183,2072020Revenue 2021: $1,074,996Expenses 2021: $1,036,762Net Income 2021: $38,2342021Revenue 2022: $972,662Expenses 2022: $1,060,850Net Income 2022: -$88,1882022Revenue 2024: $972,396Expenses 2024: $900,340Net Income 2024: $72,0562024

Highlighted filing

2014

Revenue$1,005,482
Expenses$1,151,876
Net Income-$146,394
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Dec 1, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY SMITHPresidentFT$28,112-$28,112
CHAD SMITHVice PresideFT$17,863-$17,863
VANESSA BERRYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Penfold Communications Inc
EIN
33-0043464
Phone
7145457868
Address
PO BOX 890820, TEMECULA, CA 92589

Signing Officer

Name
Jeff Smith
Title
President
Phone
7145457868
Signed
2015-12-01

Preparer

Firm
Laudadio and Associates Pa
Address
210 N UNIVERSITY DR SUITE 404, CORAL SPRINGS, FL 33071-7320
Preparer
Kathleen a Hayes
Phone
9547571680
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3KYJC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4PRINTER - KDKR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6TRANSLATOR RALEIGH NC 89.3
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7TRANSLATOR IRVING TX 92.1
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8TRANSLATOR DALLAS TX 97.5
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9TRANSLATOR YUCCA VALLEY CA 88.1
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10KDKR TRANSMITTER & ADDITIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11TOYOTA SUV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12TOLEDO, OH EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13WIGW EQUIPMENT EUSTIS, FL 90.3
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14WJIK FULTON, AL 89.3
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15WKJA BRUNSWICK, OH 91.9
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16ADMIN EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17KRTM YUCCA VALLEY, CA 88.1
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18EQUIPMENT YUCCA VALLEY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19KDKR DALLAS FORT WORTH, TX 91.3
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20KRTM - YUCCA VALLEY, CA 88.1
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21KDKR STL EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22KRTM YUCCA VALLEY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23WTPG EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24WJIK FULTON
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25WKJA BRUNSWICK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26ADMIN EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27FM30R TRANSMITTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28WTPG EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29WKJA EAS SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30ADMIN EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31KRTM EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32KTWD EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33KDKR EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34ADMIN - EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35TRANS - RALEIGH, NC 89.3
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36KRTM - YUCCA VALLEY, CA 88.1
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37KDKR - DALLAS FORT WORTH, TX 91.3
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38CONSTRUCTIONS IN PROCESS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39KRTM - STATION EQUIPMENT/KSDW
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt0141
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0INSURANCE DAMAGE SETTLEMENT
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt03465
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0PROGRAM SUPPORT
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1UNDERWRITING SUPPORT
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc2OTHER INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt0822537
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt125590
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt26211
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0857944
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0857944
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt04980
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt04980
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt045975
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0147538
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt0102494
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0102494
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-146394
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0141
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0141
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0141
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt014561
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt014561
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0141
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt0245791
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0245791
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0381583
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0247957
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0629540
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0857803
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0857803
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt061707
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt061707
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt021275
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt021275
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0857944
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0857944
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0247957
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01151876
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0141
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01005482
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0857944
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0247957
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01151876
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt025553
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt025553
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-146394
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02098330
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02244724
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02098330
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01
IRS990PF/DistributableAmountGrp/TotalTaxAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt074
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt075
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt074
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt075
IRS990PF/FMVAssetsEOYAmt02368461
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0804
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt05898
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt051603
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt055848
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt051603
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt051603
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0283323
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0391172
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0391173
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0587537
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01574196
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01058783
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0986659
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0986659
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt073562
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0264232
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt0939026
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt0921136

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.11$1.88$0.97$0.90$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.05$1.77$0.97$1.06$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.86$1.07$1.04$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.13$1.82$0.93$1.11$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.39$1.36$1.13$1.12$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.44$1.35$0.99$1.32$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.35$1.67$1.07$1.33$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.35$1.92$1.06$1.28$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.27$2.10$1.01$1.15$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.32$0.07$2.24$1.00$1.16$0.15
2012Detailed filing. Detailed filing data is available for this year.$2.54$0.14$2.40$1.20
2011Detailed filing. Detailed filing data is available for this year.$2.88$0.13$2.74$1.33
2010Detailed filing. Detailed filing data is available for this year.$3.36$0.24$3.13$1.37