Civic Intelligence

Pandolabs

990 • Fiscal year 2020 • EIN 46-5344999

Jan 01, 2020 to Dec 31, 2020 • Filed on May 19, 2021

Organization ProfilePANDOLABS.ORG
PO Box 982636Park City, UT 84098

(435) 962-0126

Siviq Scores

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

Liabilities / Assets

86th percentile

0.39x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

7.8%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

101%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-33%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$37,146

Up $18,636 (+101%) from 2019

Net Assets

Up

$22,646

Up $4,136 (+22%) from 2019

Liabilities

Up

$14,500

Up $14,500 from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin54th percentile

Revenue

Down

$53,038

Down $25,811 (-33%) from 2019

Expenses

Down

$48,902

Down $30,738 (-39%) from 2019

Net Income

Up

$4,136

Up $4,927 (+623%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$60K$40K$20K$0Assets 2014: $28,971Liabilities 2014: $7,903Net Assets 2014: $21,0682014Assets 2015: $51,967Liabilities 2015: $2,903Net Assets 2015: $49,0642015Assets 2016: $39,319Liabilities 2016: $0Net Assets 2016: $39,3192016Assets 2017: $12,086Liabilities 2017: $0Net Assets 2017: $12,0862017Assets 2018: $19,301Liabilities 2018: $0Net Assets 2018: $19,3012018Assets 2019: $18,510Liabilities 2019: $0Net Assets 2019: $18,5102019Assets 2020: $37,146Liabilities 2020: $14,500Net Assets 2020: $22,6462020Assets 2021: $26,908Liabilities 2021: $0Net Assets 2021: $26,9082021Assets 2022: $25,686Liabilities 2022: $0Net Assets 2022: $25,6862022Assets 2023: $9,606Liabilities 2023: $0Net Assets 2023: $9,6062023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$37,146
Liabilities$14,500
Net Assets$22,646
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $96,901Expenses 2014: $75,833Net Income 2014: $21,0682014Revenue 2015: $152,900Expenses 2015: $114,904Net Income 2015: $37,9962015Revenue 2016: $219,359Expenses 2016: $229,104Net Income 2016: -$9,7452016Revenue 2017: $118,325Expenses 2017: $145,558Net Income 2017: -$27,2332017Revenue 2018: $97,977Expenses 2018: $90,762Net Income 2018: $7,2152018Revenue 2019: $78,849Expenses 2019: $79,640Net Income 2019: -$7912019Revenue 2020: $53,038Expenses 2020: $48,902Net Income 2020: $4,1362020Revenue 2021: $107,083Expenses 2021: $102,821Net Income 2021: $4,2622021Revenue 2022: $60,664Expenses 2022: $61,886Net Income 2022: -$1,2222022Revenue 2023: $33,263Expenses 2023: $49,343Net Income 2023: -$16,0802023Revenue 2024: $17,273Expenses 2024: $25,304Net Income 2024: -$8,0312024

Highlighted filing

2020

Revenue$53,038
Expenses$48,902
Net Income$4,136
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 19, 2021
Return Version
2020v4.0
Gross Receipts
$53,038
Mission and Program Overview

Mission

Our mission is to empower entrepreneurs, mentors, government entities and like minded ngos to collaborate and share knowledge to stregthen and diversify the economy in the wasatch back.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,510$37,146▲ $18,636
Total Assets$18,510$37,146▲ $18,636
Liabilities
Other Liabilities-$14,500-
Total Liabilities$0$14,500▲ $14,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,510$22,646▲ $4,136
Total Net Assets Fund Balance$18,510$22,646▲ $4,136
Total Liabilities and Net Assets / Fund Balance$18,510$37,146▲ $18,636
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Andrea GuthrieBoard Chair
Brad DicksonBoard Member
David WeinsteinBoard Member
Francis FuBoard Member
Ted McaleerBoard Member
Jeremy LundTreasureer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,038
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,902
Total Fundraising Expense$98
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$1,539$385-$1,924
Fees for Services Accounting-$945-$945
Other Expenses$786$192$96$786
Occupancy$16$4$2$22
Total Functional Expenses$46,012$2,792$98$48,902
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$14,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 has been reviewed by the current executive director. The board will discuss whether to amend this process in the future.”

Form 990, Page 6, Part VI, Line 15A

“The vice chairman of the board has been on the community foundation board and works with a variety of non-profit entites. He used the comparable data from those other entities to make a recommendation to the board on the executive director salary.”

Form 990, Page 6, Part VI, Line 15B

“No other positions exist at this point, but a similar process will be used.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pandolabs
EIN
46-5344999
Phone
4359620126
Address
PO BOX 982636, PARK CITY, UT 84098

Signing Officer

Name
Andrea Guthrie
Title
Board Chair
Phone
4359620126
Signed
2021-05-19

Organization Details

Principal Officer
Andrea Guthrie
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Dalton Leombruno & Associates
Address
724 FRONT ST STE 617, EVANSTON, WY 82930-3572
Preparer
Daniel J Leombruno
Phone
3077893600
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 HAS BEEN REVIEWED BY THE CURRENT EXECUTIVE DIRECTOR. THE BOARD WILL DISCUSS WHETHER TO AMEND THIS PROCESS IN THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VICE CHAIRMAN OF THE BOARD HAS BEEN ON THE COMMUNITY FOUNDATION BOARD AND WORKS WITH A VARIETY OF NON-PROFIT ENTITES. HE USED THE COMPARABLE DATA FROM THOSE OTHER ENTITIES TO MAKE A RECOMMENDATION TO THE BOARD ON THE EXECUTIVE DIRECTOR SALARY.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J LEOMBRUNO
ReturnHeader/ReturnTs02021-05-19T16:03:20-05:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,146
Liabilities
$14,500
Net assets
$22,646
Revenue
$53,038
Expenses
$48,902
Net income
$4,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.17$0.25$0.08
2023Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.33$0.49$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.61$0.62$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$1.07$1.03$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.15$0.23$0.53$0.49$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.79$0.80$0.01
2018Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.98$0.91$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.18$1.46$0.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$2.19$2.29$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$1.53$1.15$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.21$0.97$0.76$0.21