Civic Intelligence

Pendleton Prints Inc

EIN 93-0993572 • Pendleton, OR

1092 Skyline DrPendleton, OR 97801
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.00x

Higher debt load relative to assets than 66% of similar nonprofits.

<$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

<$500k nonprofits • Source year 2020

Net Margin

20th percentile

-33%

Higher net margin than 20% of similar nonprofits.

<$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2019

Asset Growth

45th percentile

-4.5%

Faster asset growth than 45% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-23%

Faster revenue growth than 29% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$483,527

Down $22,573 (-4.5%) from 2019

Liabilities

Down

$1,258

Down $1,775 (-59%) from 2019

Net Assets

Down

$482,269

Down $20,798 (-4.1%) from 2019

Operations
Liabilities / Revenue75th percentileNet Margin20th percentile

Revenue

Down

$63,357

Down $18,783 (-23%) from 2019

Expenses

Down

$84,155

Down $41,646 (-33%) from 2019

Net Income

Up

-$20,798

Up $22,863 (+52%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $355,165Liabilities 2010: $18,907Net Assets 2010: $336,2582010Assets 2011: $356,714Liabilities 2011: $2,586Net Assets 2011: $354,1282011Assets 2012: $420,375Liabilities 2012: $1,6142012Assets 2013: $435,027Liabilities 2013: $1,326Net Assets 2013: $433,7012013Assets 2014: $456,920Liabilities 2014: $1,221Net Assets 2014: $455,6992014Assets 2015: $510,771Liabilities 2015: $1,741Net Assets 2015: $509,0302015Assets 2016: $575,935Liabilities 2016: $1,705Net Assets 2016: $574,2302016Assets 2017: $645,446Liabilities 2017: $1,321Net Assets 2017: $644,1252017Assets 2018: $549,423Liabilities 2018: $2,695Net Assets 2018: $546,7282018Assets 2019: $506,100Liabilities 2019: $3,033Net Assets 2019: $503,0672019Assets 2020: $483,527Liabilities 2020: $1,258Net Assets 2020: $482,2692020

Highlighted filing

2020

Assets$483,527
Liabilities$1,258
Net Assets$482,269
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2010: $56,9082010Expenses 2011: $114,0042011Revenue 2012: $163,388Expenses 2012: $98,755Net Income 2012: $64,6332012Revenue 2013: $117,890Expenses 2013: $102,950Net Income 2013: $14,9402013Revenue 2014: $87,992Expenses 2014: $65,994Net Income 2014: $21,9982014Revenue 2015: $136,212Expenses 2015: $82,881Net Income 2015: $53,3312015Revenue 2016: $183,820Expenses 2016: $102,582Net Income 2016: $81,2382016Revenue 2017: $177,261Expenses 2017: $107,366Net Income 2017: $69,8952017Revenue 2018: $72,449Expenses 2018: $169,846Net Income 2018: -$97,3972018Revenue 2019: $82,140Expenses 2019: $125,801Net Income 2019: -$43,6612019Revenue 2020: $63,357Expenses 2020: $84,155Net Income 2020: -$20,7982020

Highlighted filing

2020

Revenue$63,357
Expenses$84,155
Net Income-$20,798
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$483,527
Liabilities
$1,258
Net assets
$482,269
Revenue
$63,357
Expenses
$84,155
Net income
-$20,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.84$0.01$4.82$0.63$0.84$0.21
2019Detailed filing. Detailed filing data is available for this year.$5.06$0.03$5.03$0.82$1.26$0.44
2018Detailed filing. Detailed filing data is available for this year.$5.49$0.03$5.47$0.72$1.70$0.97
2017Detailed filing. Detailed filing data is available for this year.$6.45$0.01$6.44$1.77$1.07$0.70
2016Detailed filing. Detailed filing data is available for this year.$5.76$0.02$5.74$1.84$1.03$0.81
2015Detailed filing. Detailed filing data is available for this year.$5.11$0.02$5.09$1.36$0.83$0.53
2014Detailed filing. Detailed filing data is available for this year.$4.57$0.01$4.56$0.88$0.66$0.22
2013Detailed filing. Detailed filing data is available for this year.$4.35$0.01$4.34$1.18$1.03$0.15
2012Summary only. Only limited summary data is available for this year.$4.20$0.02$1.63$0.99$0.65
2011Detailed filing. Detailed filing data is available for this year.$3.57$0.03$3.54$1.14
2010Detailed filing. Detailed filing data is available for this year.$3.55$0.19$3.36$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel LeonardChairman-$0--
Steven L NealPresidentPT$0--
Susan C NealSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pendleton Prints Inc
EIN
93-0993572
Phone
5412760532
Address
1092 Skyline Dr, Pendleton, OR 97801

Signing Officer

Name
Steven Neal
Title
President
Phone
5412760532
Signed
2021-05-13

Preparer

Firm
Mindy N Merrill
Address
12510 Granite Ridge Dr, North Potomac, MD 20878
Preparer
Mindy Merrill
Phone
2027706594
Raw XML Appendix375 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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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Steven Neal
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03176 Cherokee Ln
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03484
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
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IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01092 Skyline Dr
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IRS990ScheduleB/GeneralRuleInd0X
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02333
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1333183
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt214062
LandEtcSchedule2/LandEtcGrp/BookValueAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt1227726
LandEtcSchedule2/LandEtcGrp/BookValueAmt22938
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Video Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Art Molds and Assets
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt22015 GMC Acadia
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02333
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1560909
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt217000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Service Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Contract Labor
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Dues and Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Licenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Meals and Entertainment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Photography
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Postage and Delivery
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01248
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt124000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2214
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3122
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4613
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51199
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6273
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71798
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8290
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Royalties
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt025
TaxesSchedule/TaxesDetail/Amt0164
TaxesSchedule/TaxesDetail/CategoryTxt0State Taxes
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Neal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05412760532
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pendleton Prints Inc
ReturnHeader/Filer/BusinessNameControlTxt0PEND
ReturnHeader/Filer/EIN0930993572
ReturnHeader/Filer/PhoneNum05412760532
ReturnHeader/Filer/USAddress/AddressLine1Txt01092 Skyline Dr
ReturnHeader/Filer/USAddress/CityNm0Pendleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mindy N Merrill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012510 Granite Ridge Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Potomac
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020878
ReturnHeader/PreparerPersonGrp/PhoneNum02027706594
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mindy Merrill
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-13T18:38:19-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steven
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Neal
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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