Civic Intelligence

Penfold Communications Inc.

990PF • Fiscal year 2022 • EIN 33-0043464

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

Organization Profile
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

52nd percentile

0.03x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

27th percentile

-9.1%

Higher net margin than 27% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-9.5%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,813,569

Down $52,823 (-2.8%) from 2021

Net Assets

Down

$1,765,199

Down $97,180 (-5.2%) from 2021

Liabilities

Up

$48,370

Up $44,357 (+1105%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin27th percentile

Revenue

Down

$972,662

Down $102,334 (-9.5%) from 2021

Expenses

Up

$1,060,850

Up $24,088 (+2.3%) from 2021

Net Income

Down

-$88,188

Down $126,422 (-331%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2022

Assets$1,813,569
Liabilities$48,370
Net Assets$1,765,199
Open 2022 Filing

Operations Trend

Revenue Growth33rd percentile

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

2022

Revenue$972,662
Expenses$1,060,850
Net Income-$88,188
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY SMITHPresidentPT$0--
CHAD SMITHVice PresidentPT$0--
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
Jeffrey Smith
Title
President
Phone
7145457868
Signed
2023-11-16

Preparer

Firm
Qualified Tax Service
Address
153 E Whittier Blvd Suite A, La Habra, CA 90631
Preparer
Diane Barocio
Phone
5626944008
Raw XML AppendixShowing 400 of 888 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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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt201170
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt211808
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt223520
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt237398
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt245048
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt251580
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt265413
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt271938
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt281615
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt291937
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt301053
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31565
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3214656
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3324815
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt341014
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35792
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36423
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37192
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3816935
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39463
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40585
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt411392
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42421
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt435047
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt44931
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt45579
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt461241
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt47775
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt48138
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt49715
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc01320 KDKR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1KKRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2KTWD
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/PropertyDesc9KDKR TRANSMITTER & ADDITIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10ADMIN EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc111360 KRTM YUCCA VALLEY CA 88.1
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc121360 EQUIPMENT YUCCA VALLEY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13KDKR DALLAS FORT WORTH TX 91.3
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14KDKR STL EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15KRTM YUCCA VALLEY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16ADMIN EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc171525 FM30R TRANSMITTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18ADMIN EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19KRTM EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20KTWD EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21KDKR EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22ADMIN EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23TRANS-RALEIGH, NC 89.3
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24KRTM - YUCCA VALLEY, CA 88.1
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25KDKR - DALLAS FORT WORTH, TX 91.3
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc261510 Trans-Coachella Equipment 2015
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc271525 Trans-Hemet, CA Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc281600 Admin Equipment 2015
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc291360 KRTM-Yucca Valley 88.1 Equipment 2015
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc301370 KTWD-Wallace, ID 97.5 Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc311320 KDKR-Dallas/FortWorth, TX 91.3 Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc321360 KRTM Yucca Valley, CA 88.1 2008
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc331360 KRTM Yucca Valley, CA 88.1 2010
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc341340 KMWC - Bethany, MO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc351360 KRTM - Yucca Valley, CA 88.1
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc361446 KRTM-Yucca Valley upgrade 2012
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc371510 Trans-Coachella, CA K280FQ
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc381630 Vehicles- 2007 GMC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc391567 Trans - San Diego, CA K241CH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc401527 Trans - Borrego Springs, CA K239CE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc411517 Trans - Fallbrook, CA K294CS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc421320 KDKR - Dallas/FortWorth, TX 91.3
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc431340 KMWC Transmitter
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc441320 KDKR EAS Alerting System
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc451340 KMWC Receivers
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc461600 Admin Laptop
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc471600 Admin - Equipment COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48KDKR DALLAS FT WORTH EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49KDKR ANTENNA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50KTWD Wallace Equip
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0PROGRAM SUPPORT
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt0866514
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0866514
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0866514
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0479
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0106128
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt081021
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-88188
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt020
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt015087
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt015087
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0242875
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0242875
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0702969
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0702969
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0866514
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt02314
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03358
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0978306
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01060850
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0972662
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0978306
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01060371
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt015061
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt015061
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-88188
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt08992
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01774191
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01862379
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01765199
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt00
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,813,569
Liabilities
$48,370
Net assets
$1,765,199
Revenue
$972,662
Expenses
$1,060,850
Net income
-$88,188
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
Peer Organizations

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