Civic Intelligence

Parent Engagement Network

990EZ • Fiscal year 2019 • EIN 27-0710394

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$52,813

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 73.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$41,761

Down $16,923 (-29%) from 2018

Net Assets

Down

$40,694

Down $2,241 (-5.2%) from 2018

Liabilities

Down

$1,067

Down $14,682 (-93%) from 2018

Revenue

Down

$71,657

Down $16,051 (-18%) from 2018

Expenses

Up

$73,898

Up $3,033 (+4.3%) from 2018

Net Income

Down

-$2,241

Down $19,084 (-113%) from 2018

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

2019

Assets$41,761
Liabilities$1,067
Net Assets$40,694

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

2019

Revenue$71,657
Expenses$73,898
Net Income-$2,241
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$91,981
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 educational programs, support and resources that support parents in raising healthy, happy youth. Pen's events include educational presentations, workshops, coffee talks, book groups, and documentary showings. These events are open to the community and address the most current issues facing families. Our large, annual events include our opioid event, stress & anxiety symposium, fundraising gala, and celebration luncheon. At the parent level, pen provides training, coaching, and opportunities for parents to become leaders in their school (pen pals - parents as leaders in schools). We support them in working with school staff and administrators to organize smaller, school-based educational events throughout the year. By engaging at the individual, school and community level, pen takes a holistic approach to have a collective impact on strengthening youth and families in boulder county.

Program Services

DescriptionGrantsExpenses
WE HOSTED OUR PEN SPEAKS CALENDAR OF EVENTS, WHICH INCLUDED LOCAL AND NATIONAL SPEAKERS, AND HOSTED DOCUMENTARIES - ANGST AND LIKE. SOME OF THESE EVENTS ARE ANNUAL EVENTS, SUCH AS OUR OPIOID AWARENESS AND PARENTING IN A DIGITAL WORLD PRESENTATIONS/PANELS. FURTHER, AS PART OF OUR EDUCATION SERIES, WE PILOTED A NEW ADOLESCENT PARENT SERIES AT ONE OF OUR LOCAL MIDDLE SCHOOLS. THIS INCLUDED HOSTING 5 EDUCATIONAL EVENTS ON TOPICS OF INTEREST AND RELEVANCE THROUGHOUT THE SCHOOL YEAR.$0$4,420
WE HOSTED OUR 3RD ANNUAL STRESS & ANXIETY SYMPOSIUM - A CONFERENCE STYLE WEEKEND WITH ROUGHLY 50 WORKSHOPS FOR PARENTS, EDUCATORS, HEALTH PROFESSIONALS, PROFESSIONALS WORKING WITH YOUTH AND FAMILIES, AND ANYONE ELSE WHO IS INTERESTED IN MANAGING STRESS AND ANXIETY POWERFULLY.$0$0
) WE PROVIDED TRAINING FOR OUR PEN PALS (PARENTS AS LEADERS IN SCHOOLS) AND SUPPORTED COFFEE TALKS, WORKSHOPS AND PARENTING BOOK GROUPS THAT THEY HOSTED FOR THEIR SCHOOLS. PEN SURVEYS PARENTS AND MAINTAINS COMMUNICATION WITH SCHOOL STAFF AND ADMINISTRATORS SO THAT WE CAN CONTINUE TO BE LEADERS IN BRINGING CURRENT, RELEVANT, EVIDENCE-BASED PROGRAMMING TO THOUSANDS OF PEOPLE IN OUR COMMUNITY.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLY MAHONExecutive DirectorFT$52,813-$52,813
KATE SPECTORProgram DirectorFT$0--
BRIANNA MAHONMarketing Chair-$0--
SANDY HAYSecretary/Treasurer-$0--
PAULA NELSONBoard ChairFT$0--
DEBBIE BRINLEYFundraising Committee Chai-$0--
LORI DULBERGVolunteer Support-$0--
SHAWNA WARNEREvent Support-$0--
TAYLOR SCHMIDTMarketing-$0--
ADAM FELSStrategic Advisory Board-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$28,165$28,165$3,397$24,768
Total Events$28,165$28,165$20,324$7,841
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
Shelly Mahon
Title
Executive Director
Phone
6087701342
Signed
2019-11-08
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: 2.

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

Description: bank fees. Amount: 765. Description: liability insurance. Amount: 333. Description: office. Amount: 2,500. Description: legal and professional. Amount: 1,599. Description: advertising. Amount: 641. Description: program expenses. Amount: 4,420. Description: professional development. Amount: 424. Total to form 990-ez, line 16: 10,682.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll taxes payable. Beg. Of year amount: 15,749. End of year amount: 1,067.

Raw XML Appendix244 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 EDUCATIONAL PROGRAMS, SUPPORT AND RESOURCES THAT SUPPORT PARENTS IN RAISING HEALTHY, HAPPY YOUTH. PEN'S EVENTS INCLUDE EDUCATIONAL PRESENTATIONS, WORKSHOPS, COFFEE TALKS, BOOK GROUPS, AND DOCUMENTARY SHOWINGS. THESE EVENTS ARE OPEN TO THE COMMUNITY AND ADDRESS THE MOST CURRENT ISSUES FACING FAMILIES. OUR LARGE, ANNUAL EVENTS INCLUDE OUR OPIOID EVENT, STRESS & ANXIETY SYMPOSIUM, FUNDRAISING GALA, AND CELEBRATION LUNCHEON. AT THE PARENT LEVEL, PEN PROVIDES TRAINING, COACHING, AND OPPORTUNITIES FOR PARENTS TO BECOME LEADERS IN THEIR SCHOOL (PEN PALS - PARENTS AS LEADERS IN SCHOOLS). WE SUPPORT THEM IN WORKING WITH SCHOOL STAFF AND ADMINISTRATORS TO ORGANIZE SMALLER, SCHOOL-BASED EDUCATIONAL EVENTS THROUGHOUT THE YEAR. BY ENGAGING AT THE INDIVIDUAL, SCHOOL AND COMMUNITY LEVEL, PEN TAKES A HOLISTIC APPROACH TO HAVE A COLLECTIVE IMPACT ON STRENGTHENING YOUTH AND FAMILIES IN BOULDER COUNTY.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2) WE PROVIDED TRAINING FOR OUR PEN PALS (PARENTS AS LEADERS IN SCHOOLS) AND SUPPORTED COFFEE TALKS, WORKSHOPS AND PARENTING BOOK GROUPS THAT THEY HOSTED FOR THEIR SCHOOLS. PEN SURVEYS PARENTS AND MAINTAINS COMMUNICATION WITH SCHOOL STAFF AND ADMINISTRATORS SO THAT WE CAN CONTINUE TO BE LEADERS IN BRINGING CURRENT, RELEVANT, EVIDENCE-BASED PROGRAMMING TO THOUSANDS OF PEOPLE IN OUR COMMUNITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 765. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 333. DESCRIPTION: OFFICE. AMOUNT: 2,500. DESCRIPTION: LEGAL AND PROFESSIONAL. AMOUNT: 1,599. DESCRIPTION: ADVERTISING. AMOUNT: 641. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 4,420. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 424. TOTAL TO FORM 990-EZ, LINE 16: 10,682.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 15,749. END OF YEAR AMOUNT: 1,067.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY MAHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06087701342
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENT ENGAGEMENT NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0270710394
ReturnHeader/Filer/PhoneNum06087701342
ReturnHeader/Filer/USAddress/AddressLine1Txt06310 BRUNTWOOD COURT
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D827BDE2B3A999832B5BC12FD2B86E09E2C5EEF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D827BDE2B3A999832B5BC12FD2B86E09E2C5EEF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.76.135.124
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm014:12:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840749798
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HULET & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02955 VALMONT ROAD STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080301
ReturnHeader/PreparerPersonGrp/PhoneNum03034407525
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN C HULET
ReturnHeader/ReturnTs02019-11-12T12:35:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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