Civic Intelligence

Penguins International

990EZ • Fiscal year 2023 • EIN 81-5397749

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 07, 2024

Organization Profilewww.penguinsinternational.org
1635 Foxtrail Drive Ste 345Loveland, CO 80538

(628) 400-7301

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

31st percentile

-7.1%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-9.5%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

27%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$41,316

Down $4,345 (-9.5%) from 2022

Net Assets

Down

$34,016

Down $4,345 (-11%) from 2022

Liabilities

Flat

$7,300

Flat from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin31st percentile

Revenue

Up

$61,627

Up $13,208 (+27%) from 2022

Expenses

Up

$65,972

Up $9,159 (+16%) from 2022

Net Income

Up

-$4,345

Up $4,049 (+48%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$60K$40K$20K$0Assets 2019: $40,193Liabilities 2019: $800Net Assets 2019: $39,3932019Assets 2020: $34,402Liabilities 2020: $7,300Net Assets 2020: $27,1022020Assets 2021: $55,245Liabilities 2021: $8,490Net Assets 2021: $46,7552021Assets 2022: $45,661Liabilities 2022: $7,300Net Assets 2022: $38,3612022Assets 2023: $41,316Liabilities 2023: $7,300Net Assets 2023: $34,0162023Assets 2024: $28,026Liabilities 2024: $6,400Net Assets 2024: $21,6262024Assets 2025: $39,683Liabilities 2025: $5,945Net Assets 2025: $33,7382025

Highlighted filing

2023

Assets$41,316
Liabilities$7,300
Net Assets$34,016
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2019: $26,280Expenses 2019: $17,087Net Income 2019: $9,1932019Revenue 2020: $26,689Expenses 2020: $38,980Net Income 2020: -$12,2912020Revenue 2021: $38,318Expenses 2021: $18,665Net Income 2021: $19,6532021Revenue 2022: $48,419Expenses 2022: $56,813Net Income 2022: -$8,3942022Revenue 2023: $61,627Expenses 2023: $65,972Net Income 2023: -$4,3452023Revenue 2024: $44,595Expenses 2024: $56,985Net Income 2024: -$12,3902024Revenue 2025: $47,010Expenses 2025: $34,898Net Income 2025: $12,1122025

Highlighted filing

2023

Revenue$61,627
Expenses$65,972
Net Income-$4,345
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 7, 2024
Return Version
2022v5.0
Gross Receipts
$61,627
Mission and Program Overview

Mission

Scientific; Wildlife Preservation, Protection

Program Services

DescriptionGrantsExpenses
Wildlife public eduction and awareness - Provide education to the general public and schools to advance conservation support for threatened and endangered wildlife.$0$23,642
Wildlife conservation (penguins) - perform fieldsite duties to protect and conserve threatened wildlife.$0$15,621
Wildlife research (penguins) - perform fieldsite research for scientific purposes and best conservation practices for threatened and endangered wildlife.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SchuttExecutive DirectorFT$0--
Alexa MehosCo-President & Board Secretary-$0--
Mike RuebCo-President-$0--
Tim KrebsTreasurer-$0--
Andrew OgdenBoard Member-$0--
Lauren ConnorBoard Member-$0--
Paula RothBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Penguins International
EIN
81-5397749
Phone
6284007301
Address
1635 Foxtrail Drive Ste 345, Loveland, CO 80538

Signing Officer

Name
David Schutt
Title
Executive Director
Phone
6284007301
Signed
2024-01-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Other expenses are program-related expenses including travel, technology costs, program-related equipment”

Form 990-EZ, Part II, Line 24

“Other assets include camera and cinematography equipment, research equipment, laboratory equipment, copyrighted print materials and digital intellectual property.”

Form 990-EZ, Part II, Line 26

“Total liabilities include SBA Payroll Protection Program loan.”

Raw XML Appendix272 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other expenses are program-related expenses including travel, technology costs, program-related equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other assets include camera and cinematography equipment, research equipment, laboratory equipment, copyrighted print materials and digital intellectual property.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Total liabilities include SBA Payroll Protection Program loan.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/BusinessNameControlTxt0PENG
ReturnHeader/Filer/EIN0815397749
ReturnHeader/Filer/PhoneNum06284007301
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ReturnHeader/Filer/USAddress/CityNm0Loveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080538
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-01-16T12:31:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,316
Liabilities
$7,300
Net assets
$34,016
Revenue
$61,627
Expenses
$65,972
Net income
-$4,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$39.7$5.95$33.7$47.0$34.9$12.1
2024Detailed filing. Detailed filing data is available for this year.$28.0$6.40$21.6$44.6$57.0$12.4
2023Detailed filing. Detailed filing data is available for this year.$41.3$7.30$34.0$61.6$66.0$4.35
2022Detailed filing. Detailed filing data is available for this year.$45.7$7.30$38.4$48.4$56.8$8.39
2021Detailed filing. Detailed filing data is available for this year.$55.2$8.49$46.8$38.3$18.7$19.7
2020Detailed filing. Detailed filing data is available for this year.$34.4$7.30$27.1$26.7$39.0$12.3
2019Detailed filing. Detailed filing data is available for this year.$40.2$0.80$39.4$26.3$17.1$9.19