Civic Intelligence

Pinion Inc.

990EZ • Fiscal year 2021 • EIN 65-0264371

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 27, 2021

1776 N Pine Island Rd 316Plantation, 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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

41%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-43%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$14,446

Up $4,192 (+41%) from 2020

Net Assets

Up

$14,446

Up $4,192 (+41%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$38,332

Down $29,222 (-43%) from 2020

Expenses

Down

$34,140

Down $29,912 (-47%) from 2020

Net Income

Up

$4,192

Up $690 (+20%) from 2020

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

2021

Assets$14,446
Liabilities-
Net Assets$14,446

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

2021

Revenue$38,332
Expenses$34,140
Net Income$4,192
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 27, 2021
Return Version
2020v4.0
Gross Receipts
$38,332
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.$338$27,000
Victory Living Program - Donation to 501(c)(3) Assisted living facility.$38$3,000
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-DeLallaPresident-$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 DanoffPast President-$0--
Leslie FisherDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pinion Inc
EIN
65-0264371
Phone
9543321345
Address
1776 N Pine Island Rd 316, Plantation, FL 33322

Signing Officer

Name
Sandy Clobus
Title
Treasurer
Signed
2021-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Koutoulas & Relis LLC
Address
1776 N PINE ISLAND RD STE 316, PLANTATION, FL 33322
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: $27000

Other Expenses.1

Miscellaneous event costs $2081

Other Expenses.2

Credit card fees $548

Other Expenses.3

Black Tie Fees $375

Other Expenses.4

Licenses & fees $136

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Black Tie Fees $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses & fees $136
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ReturnHeader/TaxYr02020

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
2021Detailed filing. Detailed filing data is available for this year.$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