Civic Intelligence

Penguicon Inc

990EZ • Fiscal year 2015 • EIN 47-3977319

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 18, 2016

Organization Profile
1839 Elsie DrWest Bloomfield, MI 48324

(248) 701-8338

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

127%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$72,919

Up $10,918 (+18%) from 2014

Net Assets

$72,903

No earlier filing loaded for comparison.

Liabilities

Up

$16

Up $16 from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Up

$22,497

Up $12,576 (+127%) from 2014

Expenses

Up

$11,595

Up $4,930 (+74%) from 2014

Net Income

Up

$10,902

Up $7,646 (+235%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$100K$50K$0Assets 2011: $53,877Liabilities 2011: $02011Assets 2012: $50,215Liabilities 2012: $02012Assets 2013: $58,746Liabilities 2013: $02013Assets 2014: $62,001Liabilities 2014: $02014Assets 2015: $72,919Liabilities 2015: $16Net Assets 2015: $72,9032015Assets 2016: $81,980Liabilities 2016: $1,306Net Assets 2016: $80,6742016Assets 2017: $67,901Liabilities 2017: $343Net Assets 2017: $67,5582017Assets 2018: $55,794Liabilities 2018: $1,165Net Assets 2018: $54,6292018Assets 2019: $28,830Liabilities 2019: $700Net Assets 2019: $28,1302019Assets 2020: $30,226Liabilities 2020: $3,151Net Assets 2020: $27,0752020Assets 2021: $27,104Liabilities 2021: $446Net Assets 2021: $26,6582021Assets 2022: $14,338Liabilities 2022: $0Net Assets 2022: $14,3382022Assets 2023: $13,854Liabilities 2023: $0Net Assets 2023: $13,8542023Assets 2024: $8,726Liabilities 2024: $585Net Assets 2024: $8,1412024

Highlighted filing

2015

Assets$72,919
Liabilities$16
Net Assets$72,903
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $16,033Expenses 2011: $4,118Net Income 2011: $11,9152011Revenue 2012: $2,747Expenses 2012: $6,410Net Income 2012: -$3,6632012Revenue 2013: $16,066Expenses 2013: $7,536Net Income 2013: $8,5302013Revenue 2014: $9,921Expenses 2014: $6,665Net Income 2014: $3,2562014Revenue 2015: $22,497Expenses 2015: $11,595Net Income 2015: $10,9022015Revenue 2016: $21,397Expenses 2016: $12,949Net Income 2016: $8,4482016Revenue 2017: -$102Expenses 2017: $13,015Net Income 2017: -$13,1172017Revenue 2018: $5,398Expenses 2018: $18,328Net Income 2018: -$12,9302018Revenue 2019: -$12,043Expenses 2019: $14,454Net Income 2019: -$26,4972019Revenue 2020: $14,657Expenses 2020: $15,711Net Income 2020: -$1,0542020Revenue 2021: $6,522Expenses 2021: $6,939Net Income 2021: -$4172021Revenue 2022: -$4,481Expenses 2022: $7,839Net Income 2022: -$12,3202022Revenue 2023: $8,840Expenses 2023: $8,026Net Income 2023: $8142023Revenue 2024: $1,642Expenses 2024: $7,357Net Income 2024: -$5,7152024

Highlighted filing

2015

Revenue$22,497
Expenses$11,595
Net Income$10,902
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 18, 2016
Return Version
2015v2.1
Gross Receipts
$64,954
Mission and Program Overview

Mission

TO EDUCATE THE PUBLIC

Program Services

DescriptionGrantsExpenses
TO EDUCATE THE PUBLIC ON OPEN SOURCE SOFTWARE AND SPECULATIVE FICTION-$54,052
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDAL BRADAKISPresident-$0--
STEVEN GUTTERMANSecretary-$0--
AMANDA LONG-ADAMSTreasurer-$0--
VIRGINIA JUDDDirector-$0--
MATT ARNOLDDirector-$0--
JEREMY K LANCEDirector-$0--
JAMES HICEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Penguicon Inc
EIN
47-3977319
Address
1839 ELSIE DR, WEST BLOOMFIELD, MI 48324

Signing Officer

Name
Amanda Long
Title
Treasurer
Phone
2487018338
Signed
2016-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Better Business Tax &Accounting Inc
Address
3603 E 14 Mile, STERLING HEIGHTS, MI 48310
Preparer
Courtney L Kosnik EA
Phone
5862760720
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprofessional fees 3,350bank fees 1,704credit card fees 600subscriptions & memberships 325office supplies 191membership refunds 855travel 2,378insurance 227”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts recievable 0 546”

Description of total liabilities Part II line 26

“Category beginning of year end of yearamerican xpress payable 0 16”

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA CLARA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095050
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062001
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072373
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IRS990EZ/ContributionsGiftsGrantsEtcAmt08420
IRS990EZ/CostOfGoodsSoldAmt042457
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010902
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-42457
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt056534
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDAL BRADAKIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN GUTTERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA LONG-ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VIRGINIA JUDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEREMY K LANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES HICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0546
IRS990EZ/OtherExpensesTotalAmt09630
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE THE PUBLIC ON OPEN SOURCE SOFTWARE AND SPECULATIVE FICTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054052
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011595
IRS990EZ/TotalProgramServiceExpensesAmt054052
IRS990EZ/TotalRevenueAmt022497
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0218123
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt056534
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt056534
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0274657
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051657
IRS990ScheduleA/Total509Grp/TotalAmt0274657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051657
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0274657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROFESSIONAL FEES 3,350BANK FEES 1,704CREDIT CARD FEES 600SUBSCRIPTIONS & MEMBERSHIPS 325OFFICE SUPPLIES 191MEMBERSHIP REFUNDS 855TRAVEL 2,378INSURANCE 227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECIEVABLE 0 546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARAMERICAN XPRESS PAYABLE 0 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02487018338
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENGUICON INC
ReturnHeader/Filer/BusinessNameControlTxt0PENG
ReturnHeader/Filer/EIN0473977319
ReturnHeader/Filer/USAddress/AddressLine1Txt01839 ELSIE DR
ReturnHeader/Filer/USAddress/CityNm0WEST BLOOMFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048324
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383618571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Better Business Tax &Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03603 E 14 Mile
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STERLING HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048310
ReturnHeader/PreparerPersonGrp/PhoneNum05862760720
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Courtney L Kosnik EA
ReturnHeader/ReturnTs02016-02-23T22:29:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,919
Liabilities
$16
Net assets
$72,903
Revenue
$22,497
Expenses
$11,595
Net income
$10,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.73$0.59$8.14$1.64$7.36$5.72
2023Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$8.84$8.03$0.81
2022Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$4.48$7.84$12.3
2021Detailed filing. Detailed filing data is available for this year.$27.1$0.45$26.7$6.52$6.94$0.42
2020Detailed filing. Detailed filing data is available for this year.$30.2$3.15$27.1$14.7$15.7$1.05
2019Detailed filing. Detailed filing data is available for this year.$28.8$0.70$28.1$12.0$14.5$26.5
2018Detailed filing. Detailed filing data is available for this year.$55.8$1.17$54.6$5.40$18.3$12.9
2017Detailed filing. Detailed filing data is available for this year.$67.9$0.34$67.6$0.10$13.0$13.1
2016Detailed filing. Detailed filing data is available for this year.$82.0$1.31$80.7$21.4$12.9$8.45
2015Detailed filing. Detailed filing data is available for this year.$72.9$0.02$72.9$22.5$11.6$10.9
2014Summary only. Only limited summary data is available for this year.$62.0$0.00$9.92$6.67$3.26
2013Summary only. Only limited summary data is available for this year.$58.7$0.00$16.1$7.54$8.53
2012Summary only. Only limited summary data is available for this year.$50.2$0.00$2.75$6.41$3.66
2011Summary only. Only limited summary data is available for this year.$53.9$0.00$16.0$4.12$11.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits