Civic Intelligence

Pendlove Inc

EIN 62-1347871 • 501(c)3 • Memphis, TN

Pub. 78 Eligible990-N Coverage

Profile

Provide community outreach programs that are designed to assist under-resourced seniors residing in non-medical long term care communities

1901 Brandon CircleMemphis, TN 38114-5002

www.pendloveinc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.49x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

4.21x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

41%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-4.5%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$863,485

Up $253,084 (+41%) from 2022

Liabilities

Down

$421,471

Down $135,476 (-24%) from 2022

Net Assets

Up

$442,014

Up $388,560 (+727%) from 2022

Operations
Liabilities / Revenue97th percentileNet Margin69th percentile

Revenue

Down

$100,148

Down $4,751 (-4.5%) from 2022

Expenses

Up

$84,153

Up $42,344 (+101%) from 2022

Net Income

Down

$15,995

Down $47,095 (-75%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $823,237Liabilities 2011: $53,957Net Assets 2011: $769,2802011Assets 2012: $834,314Liabilities 2012: $41,701Net Assets 2012: $792,6132012Assets 2013: $800,709Liabilities 2013: $25,833Net Assets 2013: $774,8762013Assets 2014: $696,488Liabilities 2014: $17,380Net Assets 2014: $679,1082014Assets 2015: $823,307Liabilities 2015: $267,265Net Assets 2015: $556,0422015Assets 2016: $817,656Liabilities 2016: $415,124Net Assets 2016: $402,5322016Assets 2017: $750,627Liabilities 2017: $440,156Net Assets 2017: $310,4712017Assets 2018: $945,488Liabilities 2018: $455,586Net Assets 2018: $489,9022018Assets 2020: $668,625Liabilities 2020: $622,972Net Assets 2020: $45,6532020Assets 2021: $659,996Liabilities 2021: $623,957Net Assets 2021: $36,0392021Assets 2022: $610,401Liabilities 2022: $556,947Net Assets 2022: $53,4542022Assets 2023: $863,485Liabilities 2023: $421,471Net Assets 2023: $442,0142023

Highlighted filing

2023

Assets$863,485
Liabilities$421,471
Net Assets$442,014
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $573,585Expenses 2011: $590,558Net Income 2011: -$16,9732011Revenue 2012: $616,717Expenses 2012: $593,384Net Income 2012: $23,3332012Revenue 2013: $606,235Expenses 2013: $614,173Net Income 2013: -$7,9382013Revenue 2014: $452,436Expenses 2014: $548,204Net Income 2014: -$95,7682014Revenue 2015: $397,798Expenses 2015: $519,814Net Income 2015: -$122,0162015Revenue 2016: $228,374Expenses 2016: $381,884Net Income 2016: -$153,5102016Revenue 2017: $137,484Expenses 2017: $217,712Net Income 2017: -$80,2282017Revenue 2018: $75Expenses 2018: $83,602Net Income 2018: -$83,5272018Revenue 2020: $31,121Expenses 2020: $179,131Net Income 2020: -$148,0102020Revenue 2021: $36,310Expenses 2021: $52,535Net Income 2021: -$16,2252021Revenue 2022: $104,899Expenses 2022: $41,809Net Income 2022: $63,0902022Revenue 2023: $100,148Expenses 2023: $84,153Net Income 2023: $15,9952023

Highlighted filing

2023

Revenue$100,148
Expenses$84,153
Net Income$15,995
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$863,485
Liabilities
$421,471
Net assets
$442,014
Revenue
$100,148
Expenses
$84,153
Net income
$15,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.63$4.21$4.42$1.00$0.84$0.16
2022Detailed filing. Detailed filing data is available for this year.$6.10$5.57$0.53$1.05$0.42$0.63
2021Detailed filing. Detailed filing data is available for this year.$6.60$6.24$0.36$0.36$0.53$0.16
2020Detailed filing. Detailed filing data is available for this year.$6.69$6.23$0.46$0.31$1.79$1.48
2018Detailed filing. Detailed filing data is available for this year.$9.45$4.56$4.90$0.00$0.84$0.84
2017Summary only. Only limited summary data is available for this year.$7.51$4.40$3.10$1.37$2.18$0.80
2016Summary only. Only limited summary data is available for this year.$8.18$4.15$4.03$2.28$3.82$1.54
2015Summary only. Only limited summary data is available for this year.$8.23$2.67$5.56$3.98$5.20$1.22
2014Summary only. Only limited summary data is available for this year.$6.96$0.17$6.79$4.52$5.48$0.96
2013Summary only. Only limited summary data is available for this year.$8.01$0.26$7.75$6.06$6.14$0.08
2012Summary only. Only limited summary data is available for this year.$8.34$0.42$7.93$6.17$5.93$0.23
2011Summary only. Only limited summary data is available for this year.$8.23$0.54$7.69$5.74$5.91$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 11, 2024
Return Version
2023v5.0
Gross Receipts
$130,768
Mission and Program Overview

Mission

Provide community outreach programs that are designed to assist under-resourced seniors residing in non-medical long term care communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$491,074$733,953▲ $242,879
Rtn Earn Endowment Incm Other Fnds$53,454$442,014▲ $388,560
Cash and Non-Interest-Bearing Accounts$44,820$54,950▲ $10,130
Pledges and Grants Receivable-$75-
Total Assets$610,401$863,485▲ $253,084
Other Assets Total$74,507$74,507→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$547,200$393,963▼ $153,237
Escrow Account Liability-$15,392-
Other Liabilities-$8,207-
Accounts Payable and Accrued Expenses$9,747$3,909▼ $5,838
Total Liabilities$556,947$421,471▼ $135,476
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,454$442,014▲ $388,560
Total Liabilities and Net Assets / Fund Balance$610,401$863,485▲ $253,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$677,909$72,618$750,527
Land$56,044-$56,044
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jaria CunninghamExecutive DirectorFT$25,360$25,360

Board Members and Trustees

NameTitle
Macauther SharkeyPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$10,768
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$89,380
All Other Contributions
$10,768
Change in Net Assets
$15,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,420
Salaries, Compensation, and Employee Benefits$33,764
Grants and Similar Amounts Paid$3,969
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$25,365
Occupancy---$14,394
Information Technology---$6,657
Other Salaries and Wages---$6,000
Insurance---$4,079
Grants to Domestic Individuals---$3,969
Travel---$3,907
Advertising---$2,654
Interest---$2,599
Office Expenses---$2,534
Payroll Taxes---$2,399
Other Expenses---$263
Conferences and Meetings---$235
Total Functional Expenses$0$0$0$84,153
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 2

“MacAuther Sharkey-President Jaria Cunningham-Executive Director”

Part VI, Section B, Line 11

“Draft by email”

Filing and Contact Details

Filer

Filer Name
Pendlove Inc
EIN
62-1347871
Phone
9017446327
Address
1901 BRANDON CIRCLE, MEMPHIS, TN 38114-5002

Signing Officer

Name
Macauther Sharkey
Title
Treasurer
Phone
9017446327
Signed
2024-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
4

Preparer

Firm
Sharkeyinc LLC
Address
1901 BRANDON CICRLE, MEMPHIS, TN 38114-5002
Preparer
Macauther Sharkey
Phone
9017452747
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“Adjustments for Prior Year End Adjusments for fixed assets and accumlated depreciation.”

Raw XML Appendix310 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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IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038114
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PENDLOVEINC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MACAUTHER SHARKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09017446327
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENDLOVE INC
ReturnHeader/Filer/BusinessNameControlTxt0PEND
ReturnHeader/Filer/EIN0621347871
ReturnHeader/Filer/PhoneNum09017446327
ReturnHeader/Filer/USAddress/AddressLine1Txt01901 BRANDON CIRCLE
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0381145002
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562615156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARKEYINC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01901 BRANDON CICRLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381145002
ReturnHeader/PreparerPersonGrp/PhoneNum09017452747
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MACAUTHER SHARKEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-11T18:31:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MACAUTHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHARKEY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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