Civic Intelligence

Pendlove Inc

990 • Fiscal year 2018 • EIN 62-1347871

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 19, 2019

Organization ProfileWWW.PENDLOVEINC.COM
1934 Pendleton StreetMemphis, TN 38114

(901) 744-6327

Siviq Scores

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

Liabilities / Assets

84th percentile

0.48x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

6074.48x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

1st percentile

-111369%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$945,488

Up $194,861 (+26%) from 2017

Net Assets

Up

$489,902

Up $179,431 (+58%) from 2017

Liabilities

Up

$455,586

Up $15,430 (+3.5%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$75

Down $137,409 (-100%) from 2017

Expenses

Down

$83,602

Down $134,110 (-62%) from 2017

Net Income

Down

-$83,527

Down $3,299 (-4.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2018

Assets$945,488
Liabilities$455,586
Net Assets$489,902
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$75
Expenses$83,602
Net Income-$83,527
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 19, 2019
Return Version
2018v3.1
Gross Receipts
$75
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

Provide 24-hour long term care to mentally disabled; facility is licensed for 22 individuals for both preventive and rehab serivces

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$637,214$841,441▲ $204,227
Pd in Cap Srpls Land Bldg Eqp Fund$600,591$426,178▼ $174,413
Rtn Earn Endowment Incm Other Fnds$-290,119$63,724▲ $353,843
Pledges and Grants Receivable$30,577$32,939▲ $2,362
Loans From Officers Directors$0$31,774▲ $31,774
Cash and Non-Interest-Bearing Accounts$17,320$5,592▼ $11,728
Savings and Temporary Cash Investments$0--
Accounts Receivable$0$0→ $0
Total Assets$750,627$945,488▲ $194,861
Other Assets Total$65,516$65,516→ $0
Liabilities
Unsecured Notes Loans Payable$79,101$221,054▲ $141,953
Mortgage Notes Payable Secured by Investment Property$268,213$193,066▼ $75,147
Accounts Payable and Accrued Expenses$92,841$9,692▼ $83,149
Total Liabilities$440,155$455,586▲ $15,431
Net Assets / Fund Balance
Total Net Assets Fund Balance$310,472$489,902▲ $179,430
Total Liabilities and Net Assets / Fund Balance$750,627$945,488▲ $194,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$841,441$23,559-
Other Land Buildings$0--
Land$0-$0
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018----$0
2017----$0
2016----$0
2015----$0
2014----$0
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Macauther SharkeyPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$75
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-83,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$31,731--$31,731
Depreciation Depletion$23,559--$23,559
Insurance$7,768--$7,768
Interest$6,454--$6,454
Information Technology$3,920--$3,920
Office Expenses$1,346--$1,346
Other Expenses$893--$0
Conferences and Meetings$382--$382
Advertising$335--$335
Total Functional Expenses$83,602$0$0$83,602

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$31,774▲ $31,774
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11

“BY EMAIL”

Filing and Contact Details

Filer

Filer Name
Pendlove Inc
EIN
62-1347871
Phone
9017446327
Address
1934 PENDLETON STREET, MEMPHIS, TN 38114

Signing Officer

Name
Macauther Sharkey
Title
Treasurer
Phone
9017446327
Signed
2019-08-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Macauther Sharkey
Formed
1996
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
2

Preparer

Firm
Sharkey Inc
Address
1901 BRANDON CICRLE, MEMPHIS, TN 38114
Preparer
Macauther Sharkey
Phone
9017452747
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“Non-audit Adjustment entry”

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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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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
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IRS990ScheduleD/SolicitedAssetsSaleInd0false
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IRS990ScheduleD/TotalBookValueSecuritiesAmt00
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IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MACAUTHER SHARKEY

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$945,488
Liabilities
$455,586
Net assets
$489,902
Revenue
$75
Expenses
$83,602
Net income
-$83,527
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