Civic Intelligence

Pinion Inc.

990EZ • Fiscal year 2014 • EIN 65-0264371

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 28, 2014

1776 N Pine Island Rd33322

(954) 332-1345

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$11,006

Up $476 (+4.5%) from 2013

Net Assets

Up

$11,006

Up $476 (+4.5%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$165,191

Up $54,245 (+49%) from 2013

Expenses

Up

$164,715

Up $46,604 (+39%) from 2013

Net Income

Up

$476

Up $7,641 (+107%) from 2013

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2012: $17,695Net Assets 2012: $17,6952012Assets 2013: $10,530Net Assets 2013: $10,5302013Assets 2014: $11,006Net Assets 2014: $11,0062014Assets 2015: $7,461Net Assets 2015: $7,4612015Assets 2016: $8,366Net Assets 2016: $8,3662016Assets 2017: $4,780Net Assets 2017: $4,7802017Assets 2018: $2,784Net Assets 2018: $2,7842018Assets 2019: $12,132Liabilities 2019: $5,380Net Assets 2019: $6,7522019Assets 2020: $10,254Net Assets 2020: $10,2542020Assets 2021: $14,446Net Assets 2021: $14,4462021Assets 2022: $17,029Net Assets 2022: $17,0292022Assets 2023: $5,556Net Assets 2023: $5,5562023Assets 2024: $5,266Liabilities 2024: $02024Assets 2025: $2,781Net Assets 2025: $2,7812025

Highlighted filing

2014

Assets$11,006
Liabilities-
Net Assets$11,006

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $112,131Expenses 2012: $110,514Net Income 2012: $1,6172012Revenue 2013: $110,946Expenses 2013: $118,111Net Income 2013: -$7,1652013Revenue 2014: $165,191Expenses 2014: $164,715Net Income 2014: $4762014Revenue 2015: $130,894Expenses 2015: $134,439Net Income 2015: -$3,5452015Revenue 2016: $140,084Expenses 2016: $139,179Net Income 2016: $9052016Revenue 2017: $114,749Expenses 2017: $118,335Net Income 2017: -$3,5862017Revenue 2018: $91,619Expenses 2018: $93,615Net Income 2018: -$1,9962018Revenue 2019: $99,615Expenses 2019: $95,647Net Income 2019: $3,9682019Revenue 2020: $67,554Expenses 2020: $64,052Net Income 2020: $3,5022020Revenue 2021: $38,332Expenses 2021: $34,140Net Income 2021: $4,1922021Revenue 2022: $42,586Expenses 2022: $30,503Net Income 2022: $12,0832022Revenue 2023: $44,072Expenses 2023: $55,545Net Income 2023: -$11,4732023Revenue 2024: $58,910Expenses 2024: $59,200Net Income 2024: -$2902024Revenue 2025: $45,929Expenses 2025: $48,414Net Income 2025: -$2,4852025

Highlighted filing

2014

Revenue$165,191
Expenses$164,715
Net Income$476
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$165,191
Mission and Program Overview

Mission

To raise funds for Special Olympics of Broward County Florida.

Program Services

DescriptionGrantsExpenses
Donations to Broward County Special Olympics allowing for more particants and funding for more trainers.$6,274$60,775
Victory Living Program - Donation to 501(c)(3) Assisted living facility.$1,010$22,000
Victory Living Programs - Funding for a holiday party for disabled children providing basic needs such as clothing, shoes and accessories.$149$3,236
Other program expenses--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sylvia AndisDirectorPT$0--
Linda Spaulding WhiteDirectorPT$0--
Christine GalvinDirectorPT$0--
Clio ConnersSecretaryPT$0--
Barbara CorraoVP MembershipPT$0--
Wendy WaltersMembership DirectorPT$0--
Janea CaldaroneVpwebsitePT$0--
Valerie KowanetzDirectorPT$0--
Anne AllenDirectorPT$0--
Nancy BlockDirectorPT$0--
Jane Brand-EagonDirectorPT$0--
Marian McCray-DeLoachPast President-$0--
Birgit FillingameDirectorPT$0--
Sandy ClobusTreasurerPT$0--
Patricia KearsonDirectorPT$0--
Debra LiebermanFund Develop.PT$0--
Cathy Davis-DanielleDirector-$0--
Vanessa Lopez-DeLallaDirectorPT$0--
Sonja MayoDirectorPT$0--
Pam NowatkaDirectorPT$0--
Lee SheffieldDirectorPT$0--
Mirtha Toledo-HackleyDirectorPT$0--
Alice HarryPresidentPT$0--
Valerie PeruDirectorPT$0--
Linda MillsDirector-$0--
Sue NelsonNews Letter-$0--
Linda DanoffPresident-$0--
Anne AhernsDirector-$0--
Brenda FrancoDirector-$0--
Leslie FisherDirector-$0--
Jacquie JohnsonDirector-$0--
Jill PearsonDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$119,498$119,498-$119,498
Event 2$12,124$12,124-$12,124
Total Events$150,032$150,032-$150,032
Filing and Contact Details

Filer

EIN
65-0264371
Phone
9543321345

Signing Officer

Name
Sandy Clobus
Title
Treasurer
Signed
2014-10-28
Discuss with paid preparer
Yes

Preparer

Preparer
Gregory J Koutoulas CPA
Phone
9543321345
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: Cash Contribution | Donee's Name: Special Olympics Broward County | Donee's Address: 5101 NW 21st Ave Fort Lauderdale, FL 33309 | Cash Amount Given: $130000

Grants and Similar Amounts Paid In Excess of $5,000.2

Class of Activity: Cash Contribution | Donee's Name: Victory Living Programs | Donee's Address: 1001 W. Cypress Creek Rd. Suite 400 Fort Lauderdale, FL 33309 | Cash Amount Given: $25236

Other Expenses.2

Credit card fees $906

Other Expenses.3

Miscellaneous $656

Other Expenses.4

Blacktie fees $500

Other Expenses.5

Website $263

Other Expenses.6

Licenses & permits $186

Raw XML Appendix277 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda Spaulding White
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Clio Conners
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Barbara Corrao
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Wendy Walters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Janea Caldarone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Valerie Kowanetz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Anne Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Nancy Block
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Jane Brand-Eagon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Marian McCray-DeLoach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Birgit Fillingame
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Sandy Clobus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Patricia Kearson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Debra Lieberman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Cathy Davis-Danielle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17Vanessa Lopez-DeLalla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18Sonja Mayo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19Pam Nowatka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20Lee Sheffield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm21Mirtha Toledo-Hackley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm22Alice Harry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm23Valerie Peru
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm24Linda Mills
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm25Sue Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm26Linda Danoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm27Anne Aherns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm28Brenda Franco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm29Leslie Fisher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm30Jacquie Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm31Jill Pearson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Membership Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VPWebsite
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt24Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt25News Letter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt26President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt27Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt28Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt29Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt30Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31Director
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Victory Living Program - Donation to 501(c)(3) Assisted living facility.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Cash Contribution | Donee's Name: Special Olympics Broward County | Donee's Address: 5101 NW 21st Ave Fort Lauderdale, FL 33309 | Cash Amount Given: $130000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Cash Contribution | Donee's Name: Victory Living Programs | Donee's Address: 1001 W. Cypress Creek Rd. Suite 400 Fort Lauderdale, FL 33309 | Cash Amount Given: $25236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Credit card fees $906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous $656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Blacktie fees $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website $263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses & permits $186
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandy Clobus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10Pinion Inc
ReturnHeader/Filer/BusinessNameControlTxt0PINI
ReturnHeader/Filer/EIN0650264371
ReturnHeader/Filer/PhoneNum09543321345
ReturnHeader/Filer/USAddress/AddressLine101776 N Pine Island Rd
ReturnHeader/Filer/USAddress/City0Plantation
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KOUTOULAS & RELIS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101776 N PINE ISLAND RD STE 316
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PLANTATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0333225235
ReturnHeader/PreparerPersonGrp/PhoneNum09543321345
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory J Koutoulas CPA
ReturnHeader/ReturnTs02014-10-28T13:29:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.46$0.48$0.02
2024Summary only. Only limited summary data is available for this year.$0.05$0.00$0.59$0.59$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.44$0.56$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.43$0.31$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.38$0.34$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.68$0.64$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.05$0.07$1.00$0.96$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.92$0.94$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.15$1.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.40$1.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.31$1.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.65$1.65$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$1.11$1.18$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$1.12$1.11$0.02