Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.60x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 21.1% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$126,385
Down $68,158 (-35%) from 2020
Net Assets
Down-$75,819
Down $67,034 (-763%) from 2020
Liabilities
Down$202,204
Down $1,124 (-0.6%) from 2020
Revenue And Expenses
Revenue
Down$181,156
Down $84,800 (-32%) from 2020
Expenses
Down$250,820
Down $62,355 (-20%) from 2020
Net Income
Down-$69,664
Down $22,445 (-48%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Aug 30, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $181,156
Mission and Program Overview
Mission
Pan eros foundation celebrates and cultivates consent and sexuality in all its forms.
Celebrating and cultivating community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PAN EROS FOUNDATION CELEBRATES AND CULTIVATES CONSENT AND SEXUALITY IN ALL ITS FORMS. INSPIRING A BETTER WORLD BY PROMOTING RESPECTFUL INTERACTION THROUGH CONSENT EDUCATION | $2,345 | $225,162 |
| TO CULTIVATE SEXUALITY AS A HEALTHY, INTEGRAL PART OF BEING HUMAN. WE SUPPORT PEOPLE THROUGH ART AND EDUCATION BY CREATING SPACE FOR FINDING AND EXPRESSING THEIR | $0 | $0 |
| WHOLE SELVES; CELEBRATING THE FULL SPECTRUM OF SEXUALITY ACROSS RACE, ETHNICITY, NATIONALITY, GENDER, ORIENTATION, IDENTITY, ABILITY, CLASS, AND RELIGION. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SOPHIA IANNICELLI | Executive Director | FT | $38,163 | - | $38,163 |
| LA SHONDA LIPSCOMB | President | PT | $0 | - | - |
| DOUG HOLSTROM | Secretary | - | $0 | - | - |
| AMANDA SCHELL | Treasurer | PT | $0 | - | - |
| SAR SURMICK | Board Member | PT | $0 | - | - |
| MIA FINE | Board Member | - | $0 | - | - |
| ACHIA MCGREGOR | Board Member | - | $0 | - | - |
| LAWRENCE GRELLA | Board Member | - | $0 | - | - |
| SANDRA SEXTON | Board Member | - | $0 | - | - |
| AUSTIN ADKINSON | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pan Eros Foundation
- EIN
- 20-5824097
- Phone
- 2062292185
- Address
- PO BOX 4475, SEATTLE, WA 98194
Signing Officer
- Name
- Sophia Ianicelli
- Title
- Executive Director
- Phone
- 2062292185
- Signed
- 2022-08-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jacobson Jarvis & Co Pllc
- Address
- 200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
- Preparer
- Howard Donkin CPA
- Phone
- 2066288990
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 39.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: royalties. Amount: 1,277. Description: rental income. Amount: 5,802. Total to form 990-ez, line 8: 7,079.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: event expenses. Amount: 28,893. Description: gallery expenses. Amount: 686. Description: payroll taxes. Amount: 6,668. Description: staff development. Amount: 796. Description: volunteer expenses. Amount: 932. Description: local and state taxes. Amount: 1,902. Description: advertising and marketing. Amount: 12,541. Description: bank charges and fees. Amount: 3,016. Description: insurance. Amount: 3,968. Description: dues and subscriptions. Amount: 1,179. Description: information technology. Amount: 2,211. Description: small equipment and supplies. Amount: 1,543. Total to form 990-ez, line 16: 64,335.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior period adjustments. Amount: 2,630.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: security deposits. Beg. Of year amount: 33,150. End of year amount: 33,150.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 1,844. End of year amount: 5,856. Description: deferred rent. Beg. Of year amount: 14,659. End of year amount: 12,606. Description: ppp loans payable. Beg. Of year amount: 166,200. End of year amount: 166,867. Description: other loans payable. Beg. Of year amount: 20,625. End of year amount: 16,875.”
Raw XML Appendix239 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
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| IRS990EZ/Organization501c3Ind | 0 | X |
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| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2630 |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 7079 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1510 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 90917 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PAN EROS FOUNDATION CELEBRATES AND CULTIVATES CONSENT AND SEXUALITY IN ALL ITS FORMS. INSPIRING A BETTER WORLD BY PROMOTING RESPECTFUL INTERACTION THROUGH CONSENT EDUCATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO CULTIVATE SEXUALITY AS A HEALTHY, INTEGRAL PART OF BEING HUMAN. WE SUPPORT PEOPLE THROUGH ART AND EDUCATION BY CREATING SPACE FOR FINDING AND EXPRESSING THEIR |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | WHOLE SELVES; CELEBRATING THE FULL SPECTRUM OF SEXUALITY ACROSS RACE, ETHNICITY, NATIONALITY, GENDER, ORIENTATION, IDENTITY, ABILITY, CLASS, AND RELIGION. |
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| IRS990EZ/SchoolOperatingInd | 0 | 0 |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 202204 |
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| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
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| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 250820 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 225162 |
| IRS990EZ/TotalRevenueAmt | 0 | 181156 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44474 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 291483 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 39. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ROYALTIES. AMOUNT: 1,277. DESCRIPTION: RENTAL INCOME. AMOUNT: 5,802. TOTAL TO FORM 990-EZ, LINE 8: 7,079. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: EVENT EXPENSES. AMOUNT: 28,893. DESCRIPTION: GALLERY EXPENSES. AMOUNT: 686. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,668. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 796. DESCRIPTION: VOLUNTEER EXPENSES. AMOUNT: 932. DESCRIPTION: LOCAL AND STATE TAXES. AMOUNT: 1,902. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 12,541. DESCRIPTION: BANK CHARGES AND FEES. AMOUNT: 3,016. DESCRIPTION: INSURANCE. AMOUNT: 3,968. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,179. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,211. DESCRIPTION: SMALL EQUIPMENT AND SUPPLIES. AMOUNT: 1,543. TOTAL TO FORM 990-EZ, LINE 16: 64,335. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PRIOR PERIOD ADJUSTMENTS. AMOUNT: 2,630. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 33,150. END OF YEAR AMOUNT: 33,150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,844. END OF YEAR AMOUNT: 5,856. DESCRIPTION: DEFERRED RENT. BEG. OF YEAR AMOUNT: 14,659. END OF YEAR AMOUNT: 12,606. DESCRIPTION: PPP LOANS PAYABLE. BEG. OF YEAR AMOUNT: 166,200. END OF YEAR AMOUNT: 166,867. DESCRIPTION: OTHER LOANS PAYABLE. BEG. OF YEAR AMOUNT: 20,625. END OF YEAR AMOUNT: 16,875. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SOPHIA IANICELLI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2062292185 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PAN EROS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PANE |
| ReturnHeader/Filer/EIN | 0 | 205824097 |
| ReturnHeader/Filer/PhoneNum | 0 | 2062292185 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 4475 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98194 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 912011386 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JACOBSON JARVIS & CO PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 FIRST AVE WEST SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 981194219 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2066288990 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-08-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HOWARD DONKIN CPA |
| ReturnHeader/ReturnTs | 0 | 2022-09-01T14:40:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SOPHIA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | IANICELLI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $126,385
- Liabilities
- $202,204
- Net assets
- -$75,819
- Revenue
- $181,156
- Expenses
- $250,820
- Net income
- -$69,664
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