Civic Intelligence

Pandolabs

990 • Fiscal year 2021 • EIN 46-5344999

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 15, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

4.0%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$21,563

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

102%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$26,908

Down $10,238 (-28%) from 2020

Net Assets

Up

$26,908

Up $4,262 (+19%) from 2020

Liabilities

Down

$0

Down $14,500 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Up

$107,083

Up $54,045 (+102%) from 2020

Expenses

Up

$102,821

Up $53,919 (+110%) from 2020

Net Income

Up

$4,262

Up $126 (+3.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$26,908
Liabilities$0
Net Assets$26,908
Open 2021 Filing

Operations Trend

Revenue Growth86th 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

2021

Revenue$107,083
Expenses$102,821
Net Income$4,262
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 15, 2022
Return Version
2021v4.0
Gross Receipts
$107,083
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$37,146$26,908▼ $10,238
Total Assets$37,146$26,908▼ $10,238
Liabilities
Other Liabilities$14,500--
Total Liabilities$14,500$0▼ $14,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,646$26,908▲ $4,262
Total Net Assets Fund Balance$22,646$26,908▲ $4,262
Total Liabilities and Net Assets / Fund Balance$37,146$26,908▼ $10,238
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseOtherTotal
Michael CremenoManaging Director$21,563-$21,563
William FordManaging Director$21,563-$21,563
Andrea GuthrieBoard Chair-$1$1

Board Members and Trustees

NameTitle
Brad DicksonBoard Member
David WeinsteinBoard Member
Francis FuBoard Member
Ted McaleerBoard Member
Jeramy LundTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,083
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$74,500
Change in Net Assets
$4,262

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$40,000
Total Noncash Contributions1$40,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,821
Total Fundraising Expense$386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$43,600--$43,600
Fees for Services Accounting-$2,316-$2,316
Insurance$1,481$370-$1,851
Other Expenses$804$771$386$804
All Other Expenses$20$779-$799
Office Expenses$662--$662
Information Technology$118--$118
Total Functional Expenses$98,199$4,236$386$102,821
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
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
2022-06-15

Organization Details

Principal Officer
Andrea Guthrie
Voting Board Members
5
Independent Board Members
5
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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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER POSITIONS EXIST AT THIS POINT, BUT A SIMILAR PROCESS WILL BE USED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/USAddress/AddressLine1Txt057 DALY AVE
IRS990/USAddress/CityNm0PARK CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084060
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0PANDOLABS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA GUTHRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04359620126
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANDOLABS
ReturnHeader/Filer/BusinessNameControlTxt0PAND
ReturnHeader/Filer/EIN0465344999
ReturnHeader/Filer/PhoneNum04359620126
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 982636
ReturnHeader/Filer/USAddress/CityNm0PARK CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084098
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274579013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALTON LEOMBRUNO & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0724 FRONT ST STE 617
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVANSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0829303572
ReturnHeader/PreparerPersonGrp/PhoneNum03077893600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J LEOMBRUNO
ReturnHeader/ReturnTs02022-06-15T10:15:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUTHRIE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,908
Liabilities
$0
Net assets
$26,908
Revenue
$107,083
Expenses
$102,821
Net income
$4,262
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
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.07$1.03$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits