Civic Intelligence

Pendulum Aerial Arts

990EZ • Fiscal year 2018 • EIN 91-1819560

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 16, 2018

Organization ProfileN/A
2416 NW Village CirclePortland, OR 97229

(503) 319-5486

Siviq Scores

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

Liabilities / Assets

90th percentile

0.49x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$30,575

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 48.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$3,803

Down $21,967 (-85%) from 2017

Net Assets

Down

$1,941

Down $21,302 (-92%) from 2017

Liabilities

Down

$1,862

Down $665 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin11th percentile

Revenue

Down

$62,702

Down $113,246 (-64%) from 2017

Expenses

Down

$84,004

Down $73,959 (-47%) from 2017

Net Income

Down

-$21,302

Down $39,287 (-218%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$60K$40K$20K$0Assets 2011: $21,459Liabilities 2011: $2,036Net Assets 2011: $19,4232011Assets 2012: $32,923Liabilities 2012: $3,799Net Assets 2012: $29,1242012Assets 2013: $43,391Liabilities 2013: $1,922Net Assets 2013: $41,4692013Assets 2014: $51,986Liabilities 2014: $10,352Net Assets 2014: $41,6342014Assets 2015: $17,723Liabilities 2015: $15,758Net Assets 2015: $1,9652015Assets 2016: $11,353Liabilities 2016: $6,095Net Assets 2016: $5,2582016Assets 2017: $25,770Liabilities 2017: $2,527Net Assets 2017: $23,2432017Assets 2018: $3,803Liabilities 2018: $1,862Net Assets 2018: $1,9412018Assets 2019: $3,518Liabilities 2019: $0Net Assets 2019: $3,5182019

Highlighted filing

2018

Assets$3,803
Liabilities$1,862
Net Assets$1,941
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $162,039Expenses 2011: $172,065Net Income 2011: -$10,0262011Expenses 2012: $195,4252012Revenue 2013: $158,653Expenses 2013: $145,785Net Income 2013: $12,8682013Revenue 2014: $191,309Expenses 2014: $191,144Net Income 2014: $1652014Revenue 2015: $234,553Expenses 2015: $238,416Net Income 2015: -$3,8632015Revenue 2016: $153,766Expenses 2016: $150,473Net Income 2016: $3,2932016Revenue 2017: $175,948Expenses 2017: $157,963Net Income 2017: $17,9852017Revenue 2018: $62,702Expenses 2018: $84,004Net Income 2018: -$21,3022018Revenue 2019: $57,077Expenses 2019: $55,500Net Income 2019: $1,5772019

Highlighted filing

2018

Revenue$62,702
Expenses$84,004
Net Income-$21,302
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 16, 2018
Return Version
2017v2.3
Gross Receipts
$68,710
Mission and Program Overview

Mission

See attached

Education

Program Services

DescriptionGrantsExpenses
The organization provided year round classes to youth and hosted performances enjoyed by over 200 community members. The classes have helped to physically and mentally train over 2500 students.$20,800$29,249
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne KenneyDirectorFT$27,500$3,075$30,575
Luis F TorresSecretaryPT$6,779-$6,779
Amy EkTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pendulum Aerial Arts
EIN
91-1819560
Phone
5033195486
Address
2416 NW Village Circle, Portland, OR 97229

Signing Officer

Name
Suzanne Kenney
Title
President
Signed
2018-11-16
Discuss with paid preparer
No

Preparer

Firm
Lim Wakamatsu PC
Address
11918 SE Division St 209, Portland, OR 97266
Preparer
Danita L Wakamatsu
Phone
9712382721
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 6,915”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 1,071”

Form 990-EZ, Part I, Line 16, Other Expenses

“Transportation 1,988”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank fees 213”

Form 990-EZ, Part I, Line 16, Other Expenses

“License and Registration 200”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 4,520”

Form 990-EZ, Part I, Line 16, Other Expenses

“Marketing 905”

Form 990-EZ, Part I, Line 16, Other Expenses

“Merchant fees 270”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office expense 140”

Form 990-EZ, Part II, Line 24, Other Assets

“Inventory Beginning of year 2,616, End of year 3,203”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts Receivable Beginning of year 9,030, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts Payable Beginning of year 2,527, End of year 1,690”

Form 990-EZ, Part II, Line 26, Liabilities

“Loan from officer Beginning of year 0, End of year 172”

Raw XML Appendix176 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Luis Torres
IRS990EZ/BooksInCareOfDetail/PhoneNum05039274729
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012604 SE Stark St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014124
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0600
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027832
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21302
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010294
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025770
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03803
IRS990EZ/FundraisingGrossIncomeAmt05633
IRS990EZ/GrossReceiptsAmt068710
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023243
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01941
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023243
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01941
IRS990EZ/OccupancyRentUtltsAndMaintAmt012947
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2007.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt127500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26779
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt03075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amy Ek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Suzanne Kenney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Luis F Torres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011646
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03203
IRS990EZ/OtherExpensesTotalAmt016222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/PrintingPublicationsPostageAmt0170
IRS990EZ/ProgramServiceRevenueAmt035245
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provided year round classes to youth and hosted performances enjoyed by over 200 community members. The classes have helped to physically and mentally train over 2500 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029249
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044371
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06008
IRS990EZ/SpecialEventsNetIncomeLossAmt0-375
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02527
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01862
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt084004
IRS990EZ/TotalProgramServiceExpensesAmt029249
IRS990EZ/TotalRevenueAmt062702
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0170977
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0135720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0195669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0169351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0653309
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0824286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0175948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0234553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0191309
IRS990ScheduleA/Total509Grp/TotalAmt0824286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0175948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0234553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0191309
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0824286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 6,915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Transportation 1,988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank fees 213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4License and Registration 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 4,520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Marketing 905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Merchant fees 270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office expense 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventory Beginning of year 2,616, End of year 3,203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable Beginning of year 9,030, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable Beginning of year 2,527, End of year 1,690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Loan from officer Beginning of year 0, End of year 172
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Suzanne Kenney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pendulum Aerial Arts
ReturnHeader/Filer/BusinessNameControlTxt0PEND
ReturnHeader/Filer/EIN0911819560
ReturnHeader/Filer/PhoneNum05033195486
ReturnHeader/Filer/USAddress/AddressLine1Txt02416 NW Village Circle
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097229
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06CBBA98B1EDD2D22991D2B1197AF33455A00A3D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06CBBA98B1EDD2D22991D2B1197AF33455A00A3D2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.164.234.117
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm022:29:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lim Wakamatsu PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011918 SE Division St 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097266
ReturnHeader/PreparerPersonGrp/PhoneNum09712382721
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danita L Wakamatsu
ReturnHeader/ReturnTs02018-11-16T02:44:05-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,803
Liabilities
$1,862
Net assets
$1,941
Revenue
$62,702
Expenses
$84,004
Net income
-$21,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.57$0.56$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.63$0.84$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$1.76$1.58$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$1.54$1.50$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.16$0.02$2.35$2.38$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.10$0.42$1.91$1.91$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$1.59$1.46$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.04$0.29$1.95
2011Summary only. Only limited summary data is available for this year.$0.21$0.02$0.19$1.62$1.72$0.10