Civic Intelligence

Pnk Inc.

990PF • Fiscal year 2014 • EIN 76-0648943

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization Profile
PO Box 91406Albuquerque, NM 87199-1406

(505) 856-1491

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$167,972

Up $28,626 (+21%) from 2013

Net Assets

Up

$167,972

Up $28,626 (+21%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin96th percentile

Revenue

Up

$34,574

Up $12,501 (+57%) from 2013

Expenses

Down

$5,948

Down $5,289 (-47%) from 2013

Net Income

Up

$28,626

Up $17,790 (+164%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $121,663Liabilities 2011: $0Net Assets 2011: $121,6632011Assets 2012: $128,150Liabilities 2012: $0Net Assets 2012: $128,1502012Assets 2013: $139,346Liabilities 2013: $0Net Assets 2013: $139,3462013Assets 2014: $167,972Liabilities 2014: $0Net Assets 2014: $167,9722014Assets 2015: $179,508Liabilities 2015: $12015Assets 2016: $195,194Liabilities 2016: $0Net Assets 2016: $195,1942016Assets 2017: $201,305Liabilities 2017: $0Net Assets 2017: $201,3052017Assets 2018: $201,808Liabilities 2018: $0Net Assets 2018: $201,8082018Assets 2019: $188,512Liabilities 2019: $0Net Assets 2019: $188,5122019Assets 2020: $145,920Liabilities 2020: $0Net Assets 2020: $145,9202020Assets 2021: -$54,501Liabilities 2021: $12021Assets 2022: $9,654Liabilities 2022: $0Net Assets 2022: $9,6542022Assets 2023: $59,677Liabilities 2023: $12023

Highlighted filing

2014

Assets$167,972
Liabilities$0
Net Assets$167,972
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$100K$0-$100K-$200K-$300KExpenses 2011: $9,1642011Expenses 2012: $9,2832012Revenue 2013: $22,073Expenses 2013: $11,237Net Income 2013: $10,8362013Revenue 2014: $34,574Expenses 2014: $5,948Net Income 2014: $28,6262014Revenue 2015: $17,704Expenses 2015: $6,168Net Income 2015: $11,5362015Revenue 2016: $21,873Expenses 2016: $6,187Net Income 2016: $15,6862016Revenue 2017: $12,356Expenses 2017: $6,245Net Income 2017: $6,1112017Revenue 2018: $17,049Expenses 2018: $16,546Net Income 2018: $5032018Revenue 2019: $6,695Expenses 2019: $19,991Net Income 2019: -$13,2962019Revenue 2020: -$17,806Expenses 2020: $24,786Net Income 2020: -$42,5922020Revenue 2021: -$174,995Expenses 2021: $30,956Net Income 2021: -$205,9512021Revenue 2022: $104,583Expenses 2022: $29,693Net Income 2022: $74,8902022Revenue 2023: $75,816Expenses 2023: $22,815Net Income 2023: $53,0012023

Highlighted filing

2014

Revenue$34,574
Expenses$5,948
Net Income$28,626
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE C KUOPresident-$0--
Filing and Contact Details

Filer

Filer Name
Pnk Inc
EIN
76-0648943
Phone
5058561491
Address
PO BOX 91406, ALBUQUERQUE, NM 87199-1406

Signing Officer

Name
Lawrence C Kuo
Title
President
Phone
5058561491
Signed
2015-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Briggs & Veselka Co
Address
NINE GREENWAY PLAZA SUITE 1700, HOUSTON, TX 77046
Preparer
Mark R Schaaf
Phone
7136679147
Raw XML Appendix330 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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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATION & DELIVERY OF HEALTH CARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF PENNSYLVANIA SCHOOL OF MEDICINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1RUTGERS UNIVERSITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03600 MARKET STREET SUITE 240
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1120 ALBANY STREET PLAZA TOWER 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SUITE 201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PHILADELPHIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW BRUNSWICK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0191042646
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd108901
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05395
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08612
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt03217
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03597
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03072
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03368
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03002
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03409
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt03217
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0192
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt013039
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03597
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03072
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03368
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03002
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05395
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt013231
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt016448
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0PETER NANCY KUO 15 YR CLUT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 91406
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ALBUQUERQUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0871991406
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010565
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
TaxesSchedule/TaxesDetail/Amt0217
TaxesSchedule/TaxesDetail/Amt1336
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1336
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE C KUO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05058561491
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PNK INC
ReturnHeader/Filer/BusinessNameControlTxt0PNKI
ReturnHeader/Filer/EIN0760648943
ReturnHeader/Filer/PhoneNum05058561491
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 91406
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0871991406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741769118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIGGS & VESELKA CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0NINE GREENWAY PLAZA SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077046
ReturnHeader/PreparerPersonGrp/PhoneNum07136679147
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK R SCHAAF
ReturnHeader/ReturnTs02015-05-07T08:40:25-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,972
Liabilities
$0
Net assets
$167,972
Revenue
$34,574
Expenses
$5,948
Net income
$28,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.60$0.00$0.76$0.23$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$1.05$0.30$0.75
2021Summary only. Only limited summary data is available for this year.$0.55$0.00$1.75$0.31$2.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.18$0.25$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.07$0.20$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.17$0.17$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.12$0.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.22$0.06$0.16
2015Summary only. Only limited summary data is available for this year.$1.80$0.00$0.18$0.06$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.35$0.06$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.22$0.11$0.11
2012Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.09
2011Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • <$500k nonprofits