Civic Intelligence

Pencil Inc.

990 • Fiscal year 2013 • EIN 22-3384302

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 13, 2014

30 West 26th Street 5th Floor10010
Siviq Scores

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

Liabilities / Assets

88th percentile

0.06x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • NTEE T • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

2013 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,347,896

Up $76,027 (+1.4%) from 2012

Net Assets

Up

$5,036,159

Up $87,086 (+1.8%) from 2012

Liabilities

Down

$311,737

Down $11,059 (-3.4%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,620,126

Up $128,718 (+3.7%) 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.

$6.0M$4.0M$2.0M$0Assets 2011: $5,020,063Liabilities 2011: $324,986Net Assets 2011: $4,695,0772011Assets 2012: $5,271,869Liabilities 2012: $322,796Net Assets 2012: $4,949,0732012Assets 2013: $5,347,896Liabilities 2013: $311,737Net Assets 2013: $5,036,1592013Assets 2014: $3,419,350Liabilities 2014: $385,252Net Assets 2014: $3,034,0982014Assets 2015: $3,140,864Liabilities 2015: $368,189Net Assets 2015: $2,772,6752015Assets 2016: $2,659,473Liabilities 2016: $163,111Net Assets 2016: $2,496,3622016Assets 2017: $2,174,044Liabilities 2017: $71,028Net Assets 2017: $2,103,0162017Assets 2018: $2,323,981Liabilities 2018: $22,914Net Assets 2018: $2,301,0672018Assets 2019: $2,228,211Liabilities 2019: $32,574Net Assets 2019: $2,195,6372019Assets 2020: $2,185,642Liabilities 2020: $101,705Net Assets 2020: $2,083,9372020Assets 2021: $2,403,327Liabilities 2021: $43,246Net Assets 2021: $2,360,0812021Assets 2022: $2,677,959Liabilities 2022: $252,389Net Assets 2022: $2,425,5702022Assets 2023: $3,077,906Liabilities 2023: $576,867Net Assets 2023: $2,501,0392023Assets 2024: $2,096,911Liabilities 2024: $313,850Net Assets 2024: $1,783,0612024

Highlighted filing

2013

Assets$5,347,896
Liabilities$311,737
Net Assets$5,036,159

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,681,752Expenses 2011: $2,842,857Net Income 2011: -$161,1052011Revenue 2012: $3,732,081Expenses 2012: $3,491,408Net Income 2012: $240,6732012Expenses 2013: $3,620,1262013Revenue 2014: $2,500,789Expenses 2014: $4,058,956Net Income 2014: -$1,558,1672014Revenue 2015: $3,655,612Expenses 2015: $3,911,014Net Income 2015: -$255,4022015Revenue 2016: $2,846,068Expenses 2016: $3,126,886Net Income 2016: -$280,8182016Revenue 2017: $2,856,508Expenses 2017: $2,883,792Net Income 2017: -$27,2842017Revenue 2018: $3,056,007Expenses 2018: $2,845,181Net Income 2018: $210,8262018Revenue 2019: $2,833,626Expenses 2019: $2,965,690Net Income 2019: -$132,0642019Revenue 2020: $2,831,812Expenses 2020: $2,954,670Net Income 2020: -$122,8582020Revenue 2021: $3,055,640Expenses 2021: $2,725,067Net Income 2021: $330,5732021Revenue 2022: $3,104,926Expenses 2022: $3,012,979Net Income 2022: $91,9472022Revenue 2023: $3,506,640Expenses 2023: $3,433,722Net Income 2023: $72,9182023Revenue 2024: $2,636,899Expenses 2024: $3,354,872Net Income 2024: -$717,9732024

Highlighted filing

2013

Revenue-
Expenses$3,620,126
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 13, 2014
Return Version
2012v2.0
Gross Receipts
$4,366,285
Mission and Program Overview

Mission

New York City schools are filled with students who have potential and ambition to go far and we envision a city filled with students whose opportunities match their ambitions. Since 1995, weve played a critical role in bringing together business professionals, educators, and students to open eyes, open minds, and open doors. By doing so, we connect students to success.

Filing and Contact Details

Filer

EIN
22-3384302
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IRS990/Description0In New York City, PENCIL's model forges individual relationships betweeen business and school leaders that leverage their collective talent and skills, empowering them to create positive change by working at the intersection of school need and business expertise. Working in areas that are proven levers for improving school and student performance, our partners foster stronger school leadership and cultures, engage families in their school communities, and prepare students for college and career success. We provide customized, comprehensive support to our partnerships with clear goals and expectations and measured outcomes, to ensure they achieve significant impact. In the area of College & Career Readiness, we work with grades K-12 to build awareness, foster planning, and help students gain the foundational skills they need for their futures. At the high school level, the PENCIL Fellows Program provides students with comprehensive career readiness training and tangible work experience through six-week , paid summer internships at top New York City businesses. Based on our experiences working in individual schools, we build on our Partners' solutions and successes, and develop best practices and flexible models that can be replicated and adapted in schools across the country. AccomplishmentsLast year, 9 of 10 principals engaged in our program say their PENCIL Partnership helped improve school culture and/or student performance. 83% of Principals reported that their Business Partners provided skills or supports not accessible through the DOE.Nearly all PENCIL Fellows reported The Fellows Program gave me the training and assistance I needed to develop specific job skills. 9 out of 10 Fellows say PENCILs career readiness program increased their understanding of the importance of schooling in helping them acheive their goals.
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IRS990/NumberIndividualsGT100K03
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees075
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising046707
IRS990/Occupancy/ManagementAndGeneral018683
IRS990/Occupancy/ProgramServices0245992
IRS990/Occupancy/Total0311382
IRS990/OfficeExpenses/Fundraising011558
IRS990/OfficeExpenses/ManagementAndGeneral04623
IRS990/OfficeExpenses/ProgramServices060874
IRS990/OfficeExpenses/Total077055
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY042971
IRS990/OtherAssetsTotal/EOY042971
IRS990/OtherEmployeeBenefits/Fundraising069898
IRS990/OtherEmployeeBenefits/ManagementAndGeneral044996
IRS990/OtherEmployeeBenefits/ProgramServices0350425
IRS990/OtherEmployeeBenefits/Total0465319
IRS990/OtherExpensePriorYear01217702
IRS990/OtherExpensesCurrentYear01069290
IRS990/OtherExpenses/Description0Program supplies & material
IRS990/OtherExpenses/Description1Bank Charges and Admin Fees
IRS990/OtherExpenses/Description2Special Event Expense
IRS990/OtherExpenses/Description3Consulting
IRS990/OtherExpenses/Fundraising0108393
IRS990/OtherExpenses/Fundraising148724
IRS990/OtherExpenses/ManagementAndGeneral030848
IRS990/OtherExpenses/ManagementAndGeneral118927
IRS990/OtherExpenses/ProgramServices018569
IRS990/OtherExpenses/ProgramServices125666
IRS990/OtherExpenses/ProgramServices2139737
IRS990/OtherExpenses/Total018569
IRS990/OtherExpenses/Total130848
IRS990/OtherExpenses/Total2134059
IRS990/OtherExpenses/Total3207388
IRS990/OtherLiabilities/BOY0257988
IRS990/OtherLiabilities/EOY0236106
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising0265446

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.31$1.78$2.64$3.35$0.72
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.58$2.50$3.51$3.43$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.25$2.43$3.10$3.01$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.04$2.36$3.06$2.73$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.10$2.08$2.83$2.95$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.03$2.20$2.83$2.97$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.02$2.30$3.06$2.85$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.07$2.10$2.86$2.88$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.16$2.50$2.85$3.13$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.37$2.77$3.66$3.91$0.26
2014Summary only. Only limited summary data is available for this year.$3.42$0.39$3.03$2.50$4.06$1.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.31$5.04$3.62
2012Summary only. Only limited summary data is available for this year.$5.27$0.32$4.95$3.73$3.49$0.24
2011Summary only. Only limited summary data is available for this year.$5.02$0.32$4.70$2.68$2.84$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits