Civic Intelligence

Pinion Inc.

990EZ • Fiscal year 2019 • EIN 65-0264371

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 2019

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

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

336%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$12,132

Up $9,348 (+336%) from 2018

Net Assets

Up

$6,752

Up $3,968 (+143%) from 2018

Liabilities

$5,380

No earlier filing loaded for comparison.

Revenue

Up

$99,615

Up $7,996 (+8.7%) from 2018

Expenses

Up

$95,647

Up $2,032 (+2.2%) from 2018

Net Income

Up

$3,968

Up $5,964 (+299%) from 2018

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

2019

Assets$12,132
Liabilities$5,380
Net Assets$6,752

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

2019

Revenue$99,615
Expenses$95,647
Net Income$3,968
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$99,615
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.$2,755-
Victory Living Program - Donation to 501(c)(3) Assisted living facility.$322-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacqueline JohnsonDirector-$0--
Christine GalvinDirector-$0--
Clio ConnersDirector-$0--
Barbara CorraoVP MembershipPT$0--
Wendy WaltersDirector-$0--
Anne AhernsParliamentarian-$0--
Linda Spalding WhiteDirector-$0--
Valerie KowanetzDirector-$0--
Anne AllenDirector-$0--
Nancy BlockDirector-$0--
Jane Brand-EagonDirector-$0--
Marian McCray-DeLoachPast President-$0--
Andrea KimpelVP NewsletterPT$0--
Lisa Spaulding AlbeeDirector-$0--
Birgit FillingameDirector-$0--
Sandy ClobusTreasurerPT$0--
Patricia KearsonDirector-$0--
Cathy Davis-DanielleDirector-$0--
Vanessa Lopez-DeLallaDirector-$0--
Sonja MayoDirector-$0--
Pam NowatkaDirector-$0--
Lee SheffieldSpecial Advisor-$0--
Linda MillsSecretaryPT$0--
Mirtha Toledo-HackleyDirector-$0--
Alice HarryPast President-$0--
Dinah PickettDirector-$0--
Kyle RussellDirector-$0--
Lisa Scott-FoundsDirector-$0--
Marsha MahoneyDirector-$0--
Linda DanoffVP Publicity-$0--
Leslie FisherDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Event$15,427$15,427-$15,427
Golf Tournament$11,766$11,766-$11,766
Total Events$43,151$43,151-$43,151
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
2019-10-31
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 | Relationship of Donee: None | 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 | Relationship of Donee: None | Cash Amount Given: $9352

Other Expenses.1001

Advertising and Promotion $2161

Other Expenses.1

Credit card fees $1016

Other Expenses.2

Blacktie fees $550

Other Expenses.3

Stationary and supplies $512

Other Expenses.4

Miscellaneous event costs $420

Total Liabilities.1003

Deferred Revenue - Beginning $0 Deferred Revenue - Ending $5380

Raw XML Appendix344 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sandy Clobus
IRS990EZ/BooksInCareOfDetail/PhoneNum09544671448
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 East Las Olas Boulevard
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Lauderdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033315
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02784
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012132
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040529
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03968
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01636
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02784
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012132
IRS990EZ/FundraisingGrossIncomeAmt051616
IRS990EZ/GrantsAndSimilarAmountsPaidAmt089352
IRS990EZ/GrossReceiptsAmt099615
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07470
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02784
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06752
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02784
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06752
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt161.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt171.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt181.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt191.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt201.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt211.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt231.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt241.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt251.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt261.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt271.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt281.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt291.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt301.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jacqueline Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christine Galvin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Clio Conners
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Barbara Corrao
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Wendy Walters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Anne Aherns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Linda Spalding White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Valerie Kowanetz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Anne Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Nancy Block
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Jane Brand-Eagon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Marian McCray-DeLoach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Andrea Kimpel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Lisa Spaulding Albee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Birgit Fillingame
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Sandy Clobus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Patricia Kearson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17Cathy Davis-Danielle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18Vanessa Lopez-DeLalla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19Sonja Mayo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20Pam Nowatka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm21Lee Sheffield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm22Linda Mills
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm23Mirtha Toledo-Hackley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm24Alice Harry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm25Dinah Pickett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm26Kyle Russell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm27Lisa Scott-Founds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm28Marsha Mahoney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm29Linda Danoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm30Leslie Fisher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12VP Newsletter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21Special Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt24Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt25Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt26Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt27Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt28Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt29VP Publicity
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt30Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04659
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise funds for Special Olympics of Broward County Florida.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donations to Broward County Special Olympics allowing for more particants and funding for more trainers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Victory Living Program - Donation to 501(c)(3) Assisted living facility.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02755
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1322
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt051616
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05380
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095647
IRS990EZ/TotalProgramServiceExpensesAmt03077
IRS990EZ/TotalRevenueAmt099615
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pinion.com
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.00000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237181560
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1650162567
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd19
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
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/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043151
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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 | Relationship of Donee: None | 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 | Relationship of Donee: None | Cash Amount Given: $9352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $2161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Credit card fees $1016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Blacktie fees $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Stationary and supplies $512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous event costs $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Deferred Revenue - Beginning $0 Deferred Revenue - Ending $5380
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandy Clobus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
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/ReturnTs02019-10-31T14:08:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2019Detailed filing. Detailed filing data is available for this year.$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