Civic Intelligence

Pendleton Prints Inc

990PF • Fiscal year 2014 • EIN 93-0993572

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization Profile
1092 Skyline DrPendleton, OR 97801

(541) 276-0532

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

5.0%

Faster asset growth than 59% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$456,920

Up $21,893 (+5.0%) from 2013

Net Assets

Up

$455,699

Up $21,998 (+5.1%) from 2013

Liabilities

Down

$1,221

Down $105 (-7.9%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin80th percentile

Revenue

Down

$87,992

Down $29,898 (-25%) from 2013

Expenses

Down

$65,994

Down $36,956 (-36%) from 2013

Net Income

Up

$21,998

Up $7,058 (+47%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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: $1,6142012Assets 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

2014

Assets$456,920
Liabilities$1,221
Net Assets$455,699
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$87,992
Expenses$65,994
Net Income$21,998
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL LEONARDChairman-$0--
STEVEN L NEALPresidentPT$0--
SUSAN C NEALSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHillsboro Ward Missionary FundReligious Missionary Fundreligious charityHillsboro, OR, US$1,000
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
2015-05-05

Preparer

Firm
Sweeten CPA Pc
Address
10420 Manchaca Rd, AUSTIN, TX 78748
Preparer
Michele a Sweeten
Phone
5123000282
Raw XML Appendix296 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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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt132136
LandEtcSchedule2/LandEtcGrp/BookValueAmt0260
LandEtcSchedule2/LandEtcGrp/BookValueAmt18238
LandEtcSchedule2/LandEtcGrp/BookValueAmt2226385
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Video Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Asset
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Art Molds and Assets
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02333
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt18238
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2258521
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Service Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Contract Labor
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Meals and Entertainment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Modeling
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Photography
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Postage and Delivery
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Scanning
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Travel
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0425
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt135870
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2476
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3215
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5442
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt63592
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71709
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt84710
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Teaching Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01000
TaxesSchedule/TaxesDetail/Amt0145
TaxesSchedule/TaxesDetail/CategoryTxt0State Taxes
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN NEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05412760532
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
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/BusinessNameLine1Txt0SWEETEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010420 Manchaca Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078748
ReturnHeader/PreparerPersonGrp/PhoneNum05123000282
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE A SWEETEN
ReturnHeader/ReturnTs02015-05-13T18:29:23-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,920
Liabilities
$1,221
Net assets
$455,699
Revenue
$87,992
Expenses
$65,994
Net income
$21,998
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