Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
The Pen and Brush Inc.
990 • Fiscal year 2012 • EIN 13-5311420
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$12,971,184
Up $12,202,063 (+1586%) from 2011
Net Assets
Up$10,919,343
Up $10,590,577 (+3221%) from 2011
Liabilities
Up$2,051,841
Up $1,611,486 (+366%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$259,324
Down $352,159 (-58%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Apr 16, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $6,266,577
Mission and Program Overview
Mission
Pen and Brush provides a platform to showcase the work of excellent female artists and writers to a broader audience with the ultimate goal of effecting real change within the marketplace. We encourage and mentor emerging professionals and aim to expose the stereotypes and misconceptions that perpetuate gender-based exclusion, lack of recognition and the devaluation of skill that is sill experienced by women in the arts and literature.
Filing and Contact Details
Filer
- EIN
- 13-5311420
Raw XML AppendixShowing 400 of 515 raw XML fields
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| IRS990ScheduleD/AggregateDAFValue | 0 | 95088 |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3542305 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 46007 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3588312 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 421335 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 545415 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 541335 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 421335 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | -120000 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 642493 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 541335 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | -101158 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 673493 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 642493 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | -31000 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 673493 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 673493 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 124080 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | true |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 15386 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 243938 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 15386 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 15386 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 87021 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 87021 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 182898 |
| IRS990ScheduleD/NumberDAFsHeld | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 369 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 74458 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 74827 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2000000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Line of Credit |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 182898 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 15386 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 308455 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $12,971,184
- Liabilities
- $2,051,841
- Net assets
- $10,919,343
- Revenue
- -
- Expenses
- $259,324
- Net income
- -