Civic Intelligence

Parent Engagement Network

990EZ • Fiscal year 2016 • EIN 27-0710394

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 31, 2016

6310 Bruntwood CourtBoulder, CO 80303

(608) 770-1342

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$15,383

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

Up

$56,616

Up $37,448 (+195%) from 2011

Net Assets

Up

$56,616

Up $37,448 (+195%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

$75,546

No earlier filing loaded for comparison.

Expenses

Down

$30,401

Down $50,461 (-62%) from 2011

Net Income

$45,145

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.

$100K$50K$0Assets 2011: $19,168Liabilities 2011: $0Net Assets 2011: $19,1682011Assets 2016: $56,616Liabilities 2016: $0Net Assets 2016: $56,6162016Assets 2017: $29,214Liabilities 2017: $3,122Net Assets 2017: $26,0922017Assets 2018: $58,684Liabilities 2018: $15,749Net Assets 2018: $42,9352018Assets 2019: $41,761Liabilities 2019: $1,067Net Assets 2019: $40,6942019Assets 2020: $13,546Liabilities 2020: $0Net Assets 2020: $13,5462020Assets 2021: $12,937Liabilities 2021: $0Net Assets 2021: $12,9372021Assets 2022: $39,698Liabilities 2022: $0Net Assets 2022: $39,6982022Assets 2023: $30,507Liabilities 2023: $250Net Assets 2023: $30,2572023Assets 2024: $29,095Liabilities 2024: $0Net Assets 2024: $29,0952024Assets 2025: $80,015Liabilities 2025: $0Net Assets 2025: $80,0152025

Highlighted filing

2016

Assets$56,616
Liabilities$0
Net Assets$56,616

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $80,8622011Revenue 2016: $75,546Expenses 2016: $30,401Net Income 2016: $45,1452016Revenue 2017: $55,930Expenses 2017: $86,454Net Income 2017: -$30,5242017Revenue 2018: $87,708Expenses 2018: $70,865Net Income 2018: $16,8432018Revenue 2019: $71,657Expenses 2019: $73,898Net Income 2019: -$2,2412019Revenue 2020: $59,260Expenses 2020: $86,408Net Income 2020: -$27,1482020Revenue 2021: $75,809Expenses 2021: $76,418Net Income 2021: -$6092021Revenue 2022: $70,967Expenses 2022: $44,206Net Income 2022: $26,7612022Revenue 2023: $68,952Expenses 2023: $78,393Net Income 2023: -$9,4412023Revenue 2024: $74,876Expenses 2024: $76,038Net Income 2024: -$1,1622024Revenue 2025: $162,951Expenses 2025: $112,031Net Income 2025: $50,9202025

Highlighted filing

2016

Revenue$75,546
Expenses$30,401
Net Income$45,145
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 31, 2016
Return Version
2015v2.1
Gross Receipts
$97,004
Mission and Program Overview

Mission

Pen's mission is to support parents in raising healthy, happy youth. Pen takes the fear, shame, blame and loneliness out of parenting by surrounding them with a community of experts, other parents, and quality information and resources and support. Programs are delivered through presentations, documentary showings, panels and hands on resources that help parents deal with issues facing them in today's world. Some of their largest events include our drug education event, stress & anxiety conference, fundraising gala, and technology event. By working with pen, parents learn how to take care of yourself, build a healthy relationship with your child, and guide their child through life's challenges and adventures so that your family can thrive.

Pen provides services and programs that support their mission to engage, educate and empower parents in developing the social - emotional, physical and mental well-being and safety of youth, families and communities. At the parent level, pen provides opportunities for parents who are interested in becoming leaders and facilitators in core topic areas and to further their understanding about adolescent development and behaviors. At the school level, the pen pals (parents as leaders) program provides coaching, training and support for parents to work with school administrators, counselors and others to better address the specific needs identified at their school. At a community level, pen hosts an educational speaker series, pen speaks, which addresses issues identified as having an impact on youth and families for a greater collective impact on strengthening youth and families in boulder county.

Program Services

DescriptionGrantsExpenses
A NIGHT AT THE OSCARS - MAY FUNDRAISING GALA, FIRST MAJOR FUNDRAISER THAT PEN HAS HELD, WAS VERY SUCCESSFUL FINANCIALLY AS WELL AS CREATING NEW CONNECTIONS TO LOCAL BUSINESSES WHO WILL CONTINUE TO BE SPONSORS OF OUR ORGANIZATION$0$17,051
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLY MAHONExecutive DirectorFT$15,383-$15,383
MEG TIERNEYSecretaryPT$0--
ED JOHNSONTreasurerPT$0--
KATE SPECTORProgram DirectorFT$0--
ROSABELLE RICEBoard Member And InterpreterPT$0--
BRI MAHONMarketing ChairPT$0--
BLAKE MAHONCommunications ManagerPT$0--
KATHY VALENTINEEvents ChairPT$0--
SANDY HAYAdvisorPT$0--
ZUZA BOHLEYAdvisorPT$0--
MANDY YICKAdvisorPT$0--
JOEL TERRELWeb AdminPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala 2016$67,797$35,873$21,458$14,415
Total Events$67,797$35,873$21,458$14,415
Filing and Contact Details

Filer

Filer Name
Parent Engagement Network
EIN
27-0710394
Phone
6087701342
Address
6310 BRUNTWOOD COURT, BOULDER, CO 80303

Signing Officer

Name
Paula Nelson
Title
Board Chair
Phone
6087701342
Signed
2016-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Hulet & Associates Pc
Address
2955 VALMONT ROAD STE 210, BOULDER, CO 80301
Preparer
Stephen C Hulet
Phone
3034407525
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 1.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: banking. Amount: 31. Description: dues and subscriptions. Amount: 85. Description: sponsors. Amount: 100. Description: liability insurance. Amount: 1,629. Description: office. Amount: 367. Total to form 990-ez, line 16: 2,212.

Raw XML Appendix234 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/PrimaryExemptPurposeTxt0PEN PROVIDES SERVICES AND PROGRAMS THAT SUPPORT THEIR MISSION TO ENGAGE, EDUCATE AND EMPOWER PARENTS IN DEVELOPING THE SOCIAL - EMOTIONAL, PHYSICAL AND MENTAL WELL-BEING AND SAFETY OF YOUTH, FAMILIES AND COMMUNITIES. AT THE PARENT LEVEL, PEN PROVIDES OPPORTUNITIES FOR PARENTS WHO ARE INTERESTED IN BECOMING LEADERS AND FACILITATORS IN CORE TOPIC AREAS AND TO FURTHER THEIR UNDERSTANDING ABOUT ADOLESCENT DEVELOPMENT AND BEHAVIORS. AT THE SCHOOL LEVEL, THE PEN PALS (PARENTS AS LEADERS) PROGRAM PROVIDES COACHING, TRAINING AND SUPPORT FOR PARENTS TO WORK WITH SCHOOL ADMINISTRATORS, COUNSELORS AND OTHERS TO BETTER ADDRESS THE SPECIFIC NEEDS IDENTIFIED AT THEIR SCHOOL. AT A COMMUNITY LEVEL, PEN HOSTS AN EDUCATIONAL SPEAKER SERIES, PEN SPEAKS, WHICH ADDRESSES ISSUES IDENTIFIED AS HAVING AN IMPACT ON YOUTH AND FAMILIES FOR A GREATER COLLECTIVE IMPACT ON STRENGTHENING YOUTH AND FAMILIES IN BOULDER COUNTY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANKING. AMOUNT: 31. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 85. DESCRIPTION: SPONSORS. AMOUNT: 100. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,629. DESCRIPTION: OFFICE. AMOUNT: 367. TOTAL TO FORM 990-EZ, LINE 16: 2,212.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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