Civic Intelligence

Penta Cares Foundation

990 • Fiscal year 2023 • EIN 83-4096410

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 29, 2024

Organization ProfilePENTACARES.ORG
181 E Warm Springs RdLas Vegas, NV 89119

(702) 614-1678

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

100th percentile

1495%

Faster asset growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

105%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$694,172

Up $650,647 (+1495%) from 2022

Net Assets

Up

$654,895

Up $640,780 (+4540%) from 2022

Liabilities

Up

$39,277

Up $9,867 (+34%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin81st percentile

Revenue

Up

$2,222,909

Up $1,137,195 (+105%) from 2022

Expenses

Up

$1,582,129

Up $441,259 (+39%) from 2022

Net Income

Up

$640,780

Up $695,936 (+1262%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$800K$600K$400K$200K$0Assets 2019: $47,141Liabilities 2019: $1,929Net Assets 2019: $45,2122019Assets 2020: $93,955Liabilities 2020: $76,244Net Assets 2020: $17,7112020Assets 2021: $79,271Liabilities 2021: $10,000Net Assets 2021: $69,2712021Assets 2022: $43,525Liabilities 2022: $29,410Net Assets 2022: $14,1152022Assets 2023: $694,172Liabilities 2023: $39,277Net Assets 2023: $654,8952023Assets 2024: $662,172Liabilities 2024: $48,250Net Assets 2024: $613,9222024

Highlighted filing

2023

Assets$694,172
Liabilities$39,277
Net Assets$654,895
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $627,087Expenses 2019: $581,875Net Income 2019: $45,2122019Revenue 2020: $887,608Expenses 2020: $915,109Net Income 2020: -$27,5012020Revenue 2021: $802,732Expenses 2021: $751,172Net Income 2021: $51,5602021Revenue 2022: $1,085,714Expenses 2022: $1,140,870Net Income 2022: -$55,1562022Revenue 2023: $2,222,909Expenses 2023: $1,582,129Net Income 2023: $640,7802023Revenue 2024: $1,881,387Expenses 2024: $1,922,360Net Income 2024: -$40,9732024

Highlighted filing

2023

Revenue$2,222,909
Expenses$1,582,129
Net Income$640,780
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 29, 2024
Return Version
2023v4.0
Gross Receipts
$2,222,909
Mission and Program Overview

Mission

To increase the impact penta's employees, family, and friends have within the communities where we live and work. In doing so, we build relationships between employees, family members, and trade partners who might not otherwise have worked alongside each other, therefore strengthening penta's culture of caring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,018$690,092▲ $649,074
Accounts Receivable$2,507$4,080▲ $1,573
Total Assets$43,525$694,172▲ $650,647
Liabilities
Accounts Payable and Accrued Expenses$29,410$39,277▲ $9,867
Total Liabilities$29,410$39,277▲ $9,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,115$654,895▲ $640,780
Total Net Assets Fund Balance$14,115$654,895▲ $640,780
Total Liabilities and Net Assets / Fund Balance$43,525$694,172▲ $650,647
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
John CannitoPresident
Joel WallisSecretary
Mark BriggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,216,478
Program Service Revenue
$0
Investment Income
$5,411
Other Revenue
$1,020
All Other Contributions
$2,216,478
Change in Net Assets
$640,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,582,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$222,261--$222,261
Fees for Services Legal-$1,990-$1,990
Other Expenses$1,916--$1,916
Fees for Services Accounting-$1,085-$1,085
Office Expenses-$935-$935
Total Functional Expenses$1,578,119$4,010$0$1,582,129
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Management reviews and approves the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Copies of governing documents could be available upon request.”

Filing and Contact Details

Filer

Filer Name
Penta Cares Foundation
EIN
83-4096410
Phone
7026141678
Address
181 E WARM SPRINGS RD, LAS VEGAS, NV 89119

Signing Officer

Name
John Cannito
Title
President
Phone
7026141378
Signed
2024-02-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Cannito
Formed
2019
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
OVIST & HOWARD CPA'S
Address
7 COMMERCE CENTER DR, HENDERSON, NV 89014
Preparer
Mary Heinz
Phone
7024561300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To increase the impact penta's employees, family, and friends have within the communities where we live and work. In doing so, we build relationships between employees, family members, and trade partners who might not otherwise have worked alongside each other, therefore strengthening penta's culture of caring.”

Form 990, Part IX, Line 11G

“Tournament expenses 222,261 0 0”

Raw XML Appendix292 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/ExplanationTxt1MANAGEMENT REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF GOVERNING DOCUMENTS COULD BE AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY HEINZ
ReturnHeader/ReturnTs02024-03-11T22:38:30-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CANNITO
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$694,172
Liabilities
$39,277
Net assets
$654,895
Revenue
$2,222,909
Expenses
$1,582,129
Net income
$640,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$1.88$1.92$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$2.22$1.58$0.64
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$1.09$1.14$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.80$0.75$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.02$0.89$0.92$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.63$0.58$0.05