Civic Intelligence

Pendlove Inc

990 • Fiscal year 2020 • EIN 62-1347871

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 10, 2021

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

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

20.02x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

1st percentile

-476%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Revenue Growth

100th percentile

1937%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$668,625

Down $276,863 (-29%) from 2018

Net Assets

Down

$45,653

Down $444,249 (-91%) from 2018

Liabilities

Up

$622,972

Up $167,386 (+37%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$31,121

Up $31,046 (+41395%) from 2018

Expenses

Up

$179,131

Up $95,529 (+114%) from 2018

Net Income

Down

-$148,010

Down $64,483 (-77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$668,625
Liabilities$622,972
Net Assets$45,653
Open 2020 Filing

Operations Trend

Revenue Growth100th 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

2020

Revenue$31,121
Expenses$179,131
Net Income-$148,010
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 10, 2021
Return Version
2020v4.1
Gross Receipts
$31,121
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-$572,777-
Rtn Earn Endowment Incm Other Fnds-$45,653-
Receivable From Disqualified Prsn-$39,321-
Cash and Non-Interest-Bearing Accounts-$22,007-
Pledges and Grants Receivable-$3,785-
Total Assets$0$668,625▲ $668,625
Other Assets Total-$30,735-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$593,595-
Accounts Payable and Accrued Expenses-$29,377-
Total Liabilities$0$622,972▲ $622,972
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$45,653▲ $45,653
Total Liabilities and Net Assets / Fund Balance$0$668,625▲ $668,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$487,289--
Other Land Buildings$74,507--
Land$10,981--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Macauther SharkeyPresident

Highest Paid Contractors

ContractorServicesLocationCompensation
Macauther SharkeyConsulting1901 BRANDON CIRCLE, Memphis, TN 38114$40,000
Revenue and Support

Revenue Composition

Contributions and Grants
$527
Program Service Revenue
$30,594
Investment Income
$0
Other Revenue
$0
All Other Contributions
$527
Change in Net Assets
$-148,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,220
Salaries, Compensation, and Employee Benefits$2,411
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$51,458--$51,458
Occupancy$50,006--$50,006
Fees for Services Accounting$40,000--$40,000
Depreciation Depletion$19,391--$19,391
Information Technology$9,041--$9,041
Other Salaries and Wages$2,240--$2,240
Insurance$1,448--$1,448
Advertising$902--$902
Other Expenses$735--$735
Grants to Domestic Individuals$500--$500
Office Expenses$242--$242
Conferences and Meetings$200--$200
Payroll Taxes$171--$171
Fees for Services Legal$100--$100
Total Functional Expenses$179,131$0$0$179,131
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
Receivables from Disqualified Persons-$39,321-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
2021-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
2
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”

Raw XML Appendix312 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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ReturnHeader/ReturnTs02021-08-10T17:45:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MACAUTHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHARKEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$668,625
Liabilities
$622,972
Net assets
$45,653
Revenue
$31,121
Expenses
$179,131
Net income
-$148,010
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