Civic Intelligence

Pinion Inc.

990EZ • Fiscal year 2018 • EIN 65-0264371

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization Profilewww.pinion.com
1776 N Pine Island RdPlantation, FL 33322

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,784

Down $1,996 (-42%) from 2017

Net Assets

Down

$2,784

Down $1,996 (-42%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$91,619

Down $23,130 (-20%) from 2017

Expenses

Down

$93,615

Down $24,720 (-21%) from 2017

Net Income

Up

-$1,996

Up $1,590 (+44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2018

Assets$2,784
Liabilities-
Net Assets$2,784
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

2018

Revenue$91,619
Expenses$93,615
Net Income-$1,996
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$91,619
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.$2,666-
Victory Living Program - Donation to 501(c)(3) Assisted living facility.$267-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sylvia AndisDirector-$0--
Jacqueline JohnsonSecretaryPT$0--
Christine GalvinDirector-$0--
Clio ConnersPresidentPT$0--
Barbara CorraoVP MembershipPT$0--
Wendy WaltersDirector-$0--
Janea CaldaroneDirector-$0--
Linda Spalding WhiteDirector-$0--
Valerie KowanetzDirector-$0--
Anne AllenDirector-$0--
Nancy BlockDirector-$0--
Jane Brand-EagonDirector-$0--
Marian McCray-DeLoachDirectorPT$0--
Lisa Spaulding AlbeeDirector-$0--
Birgit FillingameDirector-$0--
Gwen CookDirector-$0--
Sandy ClobusTreasurerPT$0--
Patricia KearsonDirector-$0--
Debra LiebermanVP Fund DevelopPT$0--
Cathy Davis-DanielleDirector-$0--
Vanessa Lopez-DeLallaDirector-$0--
Sonja MayoDirector-$0--
Pam NowatkaDirector-$0--
Lee SheffieldDirector-$0--
Linda MillsSpec Olympics DPT$0--
Mirtha Toledo-HackleyDirector-$0--
Alice HarryDirector-$0--
Silvia AndisDirector-$0--
Linda DanoffPast PresidentPT$0--
Leslie FisherDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Event$54,661$54,661-$54,661
Total Events$54,661$54,661-$54,661
Filing and Contact Details

Filer

Filer Name
Pinion Inc
EIN
65-0264371
Phone
9543321345
Address
1776 N Pine Island Rd, Plantation, FL 33322

Signing Officer

Name
Sandy Clobus
Title
Treasurer
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Koutoulas & Relis LLC
Address
1776 N PINE ISLAND RD STE 316, PLANTATION, FL 33322-5235
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: $80000”

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: $8000”

Other Expenses.1001

“Advertising and Promotion $2347”

Other Expenses.1

“Credit card fees $1064”

Other Expenses.2

“Blacktie fees $550”

Other Expenses.3

“Miscellaneous event costs $468”

Other Expenses.4

“Licenses & permits $186”

Raw XML Appendix328 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/PersonNm1Jacqueline Johnson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Clio Conners
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Barbara Corrao
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Wendy Walters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Janea Caldarone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Linda Spalding White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Valerie Kowanetz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Anne Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Nancy Block
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Marian McCray-DeLoach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Lisa Spaulding Albee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Birgit Fillingame
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Gwen Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Sandy Clobus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17Patricia Kearson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm21Sonja Mayo
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm23Lee Sheffield
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm25Mirtha Toledo-Hackley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm26Alice Harry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm27Silvia Andis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm28Linda Danoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm29Leslie Fisher
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt25Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt26Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt29Director
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Victory Living Program - Donation to 501(c)(3) Assisted living facility.
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
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IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Special Olympics of Broward County
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Victory Living Programs Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Holiday Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054661
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054661
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: $80000
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: $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $2347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Credit card fees $1064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Blacktie fees $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous event costs $468
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.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandy Clobus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pinion Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co Koutoulas & Relis LLC
ReturnHeader/Filer/BusinessNameControlTxt0PINI
ReturnHeader/Filer/EIN0650264371
ReturnHeader/Filer/PhoneNum09543321345
ReturnHeader/Filer/USAddress/AddressLine1Txt01776 N Pine Island Rd
ReturnHeader/Filer/USAddress/CityNm0Plantation
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033322
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205208632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOUTOULAS & RELIS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01776 N PINE ISLAND RD STE 316
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANTATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0333225235
ReturnHeader/PreparerPersonGrp/PhoneNum09543321345
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory J Koutoulas CPA
ReturnHeader/ReturnTs02018-11-14T06:38:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,784
Liabilities
-
Net assets
$2,784
Revenue
$91,619
Expenses
$93,615
Net income
-$1,996
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