Civic Intelligence

Pendleton Prints Inc

990PF • Fiscal year 2012 • EIN 93-0993572

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2012

1092 Skyline Dr97801
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$420,375

Flat from 2012

Net Assets

$418,761

No earlier filing loaded for comparison.

Liabilities

Flat

$1,614

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$98,755

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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: $1,614Net Assets 2012: $418,7612012Assets 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

2012

Assets$420,375
Liabilities$1,614
Net Assets$418,761

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $56,9082010Expenses 2011: $114,0042011Expenses 2012: $98,7552012Revenue 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

2012

Revenue-
Expenses$98,755
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2012
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL LEONARDChairman-$0--
STEVEN L NEALPresidentPT$0--
SUSAN C NEALSecretary-$0--
Filing and Contact Details

Filer

EIN
93-0993572
Raw XML Appendix282 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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DepreciationSchedule/Depreciation/CurrentYearExpense22869
DepreciationSchedule/Depreciation/DateAcquired02010-08-01
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DepreciationSchedule/Depreciation/DateAcquired22012-06-01
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Chairman
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Secretary
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber010
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0Sale of fine art prints for art pieces which Pendleton Prints owns the copyright, served Pendleton Prints's religious missionary and promotion of the arts purposes.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05412760532
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IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1MINDY MERRILL
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2HOLLY LARSON
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IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
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LandEtcSchedule2/LandEtc/BookValue2192835
LandEtcSchedule2/LandEtc/CategoryOrItem0Video Equipment
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OtherExpensesSchedule/OtherExpenses/Description1Contract Labor
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OtherExpensesSchedule/OtherExpenses/Description3Gifts
OtherExpensesSchedule/OtherExpenses/Description4Licenses
OtherExpensesSchedule/OtherExpenses/Description5Meals and Entertainment
OtherExpensesSchedule/OtherExpenses/Description6Modeling
OtherExpensesSchedule/OtherExpenses/Description7Photography
OtherExpensesSchedule/OtherExpenses/Description8Postage and Delivery
OtherExpensesSchedule/OtherExpenses/Description9Prototypes
OtherExpensesSchedule/OtherExpenses/Description10Supplies
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OtherLiabilitiesSchedule/OtherLiabilities/Description0Bank Overdraft
OtherLiabilitiesSchedule/OtherLiabilities/Description1Bank Overdraft
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TaxesSchedule/Taxes/Category0State Taxes
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0930993572
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ReturnHeader/Officer/Name0STEVEN NEAL
ReturnHeader/Officer/Phone05412760532
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SWEETEN CPA PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078748
ReturnHeader/Preparer/Name0MICHELE A SWEETEN
ReturnHeader/Preparer/Phone05123000282
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T17:04:11-07:00

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