Civic Intelligence

Pendleton Place Inc.

990EZ • Fiscal year 2020 • EIN 84-1999287

Jan 01, 2020 to Dec 31, 2020 • Filed on May 20, 2021

Organization ProfileN/A
1045 Taylor Ave Suite 32Towson, MD 21286

(410) 772-4193

Siviq Scores

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

Liabilities / Assets

97th percentile

1.96x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.22x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

$17,851

No earlier filing loaded for comparison.

Net Assets

-$17,149

No earlier filing loaded for comparison.

Liabilities

$35,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin27th percentile

Revenue

$157,000

No earlier filing loaded for comparison.

Expenses

$174,149

No earlier filing loaded for comparison.

Net Income

-$17,149

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20K-$40KAssets 2020: $17,851Liabilities 2020: $35,000Net Assets 2020: -$17,1492020Assets 2021: $7,369Liabilities 2021: $37,500Net Assets 2021: -$30,1312021Assets 2022: $0Liabilities 2022: $34,531Net Assets 2022: -$34,5312022Assets 2023: $0Liabilities 2023: $30,396Net Assets 2023: -$30,3962023Assets 2024: $0Liabilities 2024: $21,291Net Assets 2024: -$21,2912024

Highlighted filing

2020

Assets$17,851
Liabilities$35,000
Net Assets-$17,149
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2020: $157,000Expenses 2020: $174,149Net Income 2020: -$17,1492020Revenue 2021: $145,855Expenses 2021: $158,837Net Income 2021: -$12,9822021Revenue 2022: $189,900Expenses 2022: $194,300Net Income 2022: -$4,4002022Revenue 2023: $197,985Expenses 2023: $193,850Net Income 2023: $4,1352023Revenue 2024: $192,455Expenses 2024: $183,350Net Income 2024: $9,1052024

Highlighted filing

2020

Revenue$157,000
Expenses$174,149
Net Income-$17,149
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 20, 2021
Return Version
2020v4.0
Gross Receipts
$157,000
Mission and Program Overview

Mission

We Provide residential living services to low income and no income elderly and disabled adults in the urban community We offer 24 hour supervised care consisting of helping with activities of daily living such as bathing dressing feeding meal preparation medication management medical service appointment set up in house physician services laundry services nursing services physical and occupational therapy diagnostic and lab testing services are provided in order for vulnerable adults to remain active and health within the community

Provide residential living services to eldery and disabled community low income individuals needing 24-hour care and assistance with activies of daily living so they stay heathly, vibrant members of their community

Program Services

DescriptionGrantsExpenses
In addition to residential services, we had COVID testing for our clients every two weeks at the facility, we did blood pressure and blood sugar screenings for three local assisted living facilities in the community. We taught Free CPR/First Aid training to local caregivers in the area in August, September, October, November and December 2020. We had a Christmas food drive and gave away a basket to three needy families in Baltimore City. We did a fall prevention class for three local assisted living facilities in Baltimore City.$163,349-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley DeenerDirector-$0--
Christine NwachiDirector-$0--
Trina JohnsonTreasurerPT$0--
Dre'a PendletonPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Pendleton Place Inc
EIN
84-1999287
Phone
4107724193
Address
1045 Taylor Ave Suite 32, Towson, MD 21286

Signing Officer

Name
Dre'a Pendleton
Title
Executive Director
Signed
2021-05-20
Discuss with paid preparer
Yes

Preparer

Firm
CNRG Accounting Advisory LLC
Address
1031 33rd St, Denver, CO 80205
Preparer
Chyla Graham
Phone
7204680434
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3600”

Other Expenses.1012

“Insurance $1200”

Other Expenses.1

“Food $24129”

Other Expenses.2

“Fuel $4800”

Other Expenses.3

“Repair & Maintenance $1200”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $65000 Unsecured Notes and Loans Payable - Ending $35000”

Raw XML Appendix160 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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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt0157000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In addition to residential services, we had COVID testing for our clients every two weeks at the facility, we did blood pressure and blood sugar screenings for three local assisted living facilities in the community. We taught Free CPR/First Aid training to local caregivers in the area in August, September, October, November and December 2020. We had a Christmas food drive and gave away a basket to three needy families in Baltimore City. We did a fall prevention class for three local assisted living facilities in Baltimore City.
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IRS990EZ/SalariesOtherCompEmplBnftAmt026400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt065000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0157000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157000
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt035000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Quality 1st Healthcare
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/TotalBalanceDueAmt035000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Food $24129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fuel $4800
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-20
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ReturnHeader/Filer/EIN0841999287
ReturnHeader/Filer/PhoneNum04107724193
ReturnHeader/Filer/USAddress/AddressLine1Txt01045 Taylor Ave Suite 32
ReturnHeader/Filer/USAddress/CityNm0Towson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01031 33rd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080205
ReturnHeader/PreparerPersonGrp/PhoneNum07204680434
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chyla Graham
ReturnHeader/ReturnTs02021-05-20T22:32:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Drea
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pendleton
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,851
Liabilities
$35,000
Net assets
-$17,149
Revenue
$157,000
Expenses
$174,149
Net income
-$17,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.21$0.21$1.92$1.83$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.30$0.30$1.98$1.94$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.35$0.35$1.90$1.94$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.38$0.30$1.46$1.59$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.35$0.17$1.57$1.74$0.17