Civic Intelligence

Pender Economic Development Inc

990EZ • Fiscal year 2011 • EIN 47-0695088

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 10, 2012

Organization Profile
PO Box 16068047
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

90th percentile

72%

Faster asset growth than 90% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,253

Up $16,031 (+72%) from 2010

Net Assets

Up

$38,253

Up $16,031 (+72%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$48,760

Up $21,465 (+79%) from 2010

Expenses

Down

$32,729

Down $8,414 (-20%) from 2010

Net Income

Up

$16,031

Up $29,879 (+216%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$80K$60K$40K$20K$0Assets 2010: $22,222Net Assets 2010: $22,2222010Assets 2011: $38,253Net Assets 2011: $38,2532011Assets 2012: $60,990Liabilities 2012: $02012

Highlighted filing

2011

Assets$38,253
Liabilities-
Net Assets$38,253
Open 2011 Filing

Operations Trend

Revenue Growth91st percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $27,295Expenses 2010: $41,143Net Income 2010: -$13,8482010Revenue 2011: $48,760Expenses 2011: $32,729Net Income 2011: $16,0312011Revenue 2012: $53,204Expenses 2012: $30,467Net Income 2012: $22,7372012

Highlighted filing

2011

Revenue$48,760
Expenses$32,729
Net Income$16,031
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 10, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
47-0695088
Raw XML Appendix114 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022222
IRS990EZ/CashSavingsAndInvestments/EOY023005
IRS990EZ/ContributionsGiftsGrantsEtc048084
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016031
IRS990EZ/FeesAndOthPymtToIndContractors023852
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts048760
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY015248
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues051
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022222
IRS990EZ/NetAssetsOrFundBalancesBOY022222
IRS990EZ/NetAssetsOrFundBalances/EOY038253
IRS990EZ/NetAssetsOrFundBalancesEOY038253
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10617 Maple
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11RR3
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12804 Slaughter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Pender
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Pender
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Pender
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode068047
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode168047
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode268047
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Derwin Roberts
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mark Lorensen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mike Minert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treas
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08877
IRS990EZ/OtherRevenueTotal0625
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0community economic development
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0comprehensive study of community needs performed
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10222 MAIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Pender
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068047
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mike Minert
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04023853063
IRS990EZ/TotalAssets/BOY022222
IRS990EZ/TotalAssets/EOY038253
IRS990EZ/TotalExpenses032729
IRS990EZ/TotalRevenue048760
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Land Rent 625 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 472 Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 3,257 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 105 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 2,960 Form 990-EZ, Part I, Line 16, Other Expenses Bank Box Rent 40 Form 990-EZ, Part I, Line 16, Other Expenses Publication Fees 44 Form 990-EZ, Part I, Line 16, Other Expenses Set Up Expenses 850 Form 990-EZ, Part I, Line 16, Other Expenses Licenses/Fees/Applications 226 Form 990-EZ, Part I, Line 16, Other Expenses Legal Fees 523 Form 990-EZ, Part I, Line 16, Other Expenses Housing fund expenses 196 Form 990-EZ, Part I, Line 16, Other Expenses Taxes on Lot 204
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470695088
ReturnHeader/Filer/Name/BusinessNameLine10Pender Economic Development
ReturnHeader/Filer/NameControl0PEND
ReturnHeader/Filer/Phone04023853200
ReturnHeader/Filer/USAddress/AddressLine10PO Box 160
ReturnHeader/Filer/USAddress/City0Pender
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068047
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-04-10
ReturnHeader/Officer/Name0Derwin Roberts
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-04-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sharry's Office Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10113 S 5th
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pender
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068047
ReturnHeader/Preparer/Name0Sharon Maul
ReturnHeader/Preparer/Phone04023852588
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-10T13:24:57-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,253
Liabilities
-
Net assets
$38,253
Revenue
$48,760
Expenses
$32,729
Net income
$16,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$61.0$0.00$53.2$30.5$22.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.3$38.3$48.8$32.7$16.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$22.2$27.3$41.1$13.8