Civic Intelligence

Pendleton Place Inc.

990EZ • Fiscal year 2021 • EIN 84-1999287

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

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

98th percentile

5.09x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.26x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

25th percentile

-8.9%

Higher net margin than 25% 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

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

40th percentile

-7.1%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$7,369

Down $10,482 (-59%) from 2020

Net Assets

Down

-$30,131

Down $12,982 (-76%) from 2020

Liabilities

Up

$37,500

Up $2,500 (+7.1%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin25th percentile

Revenue

Down

$145,855

Down $11,145 (-7.1%) from 2020

Expenses

Down

$158,837

Down $15,312 (-8.8%) from 2020

Net Income

Up

-$12,982

Up $4,167 (+24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2021

Assets$7,369
Liabilities$37,500
Net Assets-$30,131
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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

2021

Revenue$145,855
Expenses$158,837
Net Income-$12,982
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$145,855
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 with weeks at the facility thru Delaware diagnostics. We did falls precautions and medication administration for 5 local Assisted Living Facilities in the community. We taught Free CPR/First Aid training to local caregivers in the area January, April, August, and December 2021. We had a Christmas drive giving out toiletries and personal care items to the community.$151,277-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trina JohnsonSecretary-$0--
Dre'a PendletonPresidentPT$0--
Sharron WhitakerTreasurer-$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
2022-05-09
Discuss with paid preparer
Yes

Preparer

Firm
CNRG Accounting Advisory LLC
Address
1031 33rd St, Denver, CO 80205
Preparer
Chyla Graham
Phone
8449322674
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $5400”

Other Expenses.1008

“Interest $2500”

Other Expenses.1012

“Insurance $1200”

Other Expenses.1

“Referral Fees $17500”

Other Expenses.2

“Food $12677”

Other Expenses.3

“Resident Funishings $9400”

Other Expenses.4

“Fuel $3600”

Other Expenses.5

“Resident Entertainment $1200”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $35000 Unsecured Notes and Loans Payable - Ending $37500”

Raw XML Appendix165 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/BooksInCareOfDetail/USAddress/AddressLine1Txt01045 Taylor Ave Suite 32
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Towson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021286
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053477
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide 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
IRS990EZ/ProgramServiceRevenueAmt0145855
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In addition to residential services, we had covid testing for our clients every with weeks at the facility thru Delaware diagnostics. We did falls precautions and medication administration for 5 local Assisted Living Facilities in the community. We taught Free CPR/First Aid training to local caregivers in the area January, April, August, and December 2021. We had a Christmas drive giving out toiletries and personal care items to the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0151277
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0158837
IRS990EZ/TotalProgramServiceExpensesAmt0151277
IRS990EZ/TotalRevenueAmt0145855
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/CurrentTaxYearAmt0145855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0157000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0302855
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0302855
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157000
IRS990ScheduleA/Total509Grp/TotalAmt0302855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0157000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0302855
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt037500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Quality 1st Healthcare
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt065000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Pres' busi.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt037500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $5400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Referral Fees $17500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food $12677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Resident Funishings $9400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fuel $3600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Resident Entertainment $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Unsecured Notes and Loans Payable - Beginning $35000 Unsecured Notes and Loans Payable - Ending $37500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1008
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dre'a Pendleton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pendleton Place Inc
ReturnHeader/Filer/BusinessNameControlTxt0PEND
ReturnHeader/Filer/EIN0841999287
ReturnHeader/Filer/PhoneNum04107724193
ReturnHeader/Filer/USAddress/AddressLine1Txt01045 Taylor Ave Suite 32
ReturnHeader/Filer/USAddress/CityNm0Towson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021286
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811585294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CNRG Accounting Advisory LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01031 33rd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080205
ReturnHeader/PreparerPersonGrp/PhoneNum08449322674
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chyla Graham
ReturnHeader/ReturnTs02022-05-09T14:08:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Drea
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pendleton
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,369
Liabilities
$37,500
Net assets
-$30,131
Revenue
$145,855
Expenses
$158,837
Net income
-$12,982
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