Civic Intelligence

Parent Engagement Network

990EZ • Fiscal year 2018 • EIN 27-0710394

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 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

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$48,750

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 55.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

101%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$58,684

Up $29,470 (+101%) from 2017

Net Assets

Up

$42,935

Up $16,843 (+65%) from 2017

Liabilities

Up

$15,749

Up $12,627 (+404%) from 2017

Revenue

Up

$87,708

Up $31,778 (+57%) from 2017

Expenses

Down

$70,865

Down $15,589 (-18%) from 2017

Net Income

Up

$16,843

Up $47,367 (+155%) from 2017

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

2018

Assets$58,684
Liabilities$15,749
Net Assets$42,935

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

2018

Revenue$87,708
Expenses$70,865
Net Income$16,843
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$107,896
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 parents in raising healthy, happy youth. 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
WE HOSTED OUR PEN SPEAKS CALENDAR OF EVENTS, WHICH INCLUDED LOCAL AND NATIONAL SPEAKERS, AND HOSTED DOCUMENTARIES - ANGST, SCREENAGERS. WE PROVIDED TRAINING TO OUR PEN PALS(PARENTS AS LEADERS IN SCHOOLS) FOR PEN PARENT MENTOR & GREETER PROGRAMS, AND SUPPORTED THEM IN IMPLEMENTING COFFEE TALKS, WORKSHOPS AND PARENTING BOOK GROUPS IN THEIR SCHOOLS. PEN CONTINUES TO LEADERS IN BRINGING CURRENT, RELEVANT, EVIDENCE-BASED PROGRAMMING TO THOUSANDS OF PEOPLE IN OUR COMMUNITY EVERY YEAR. EXAMPLES: OPIOID AWARENESS PANEL PRESENTATION IN REPONSE TO THE OPIOID EPIDEMIC AND PARENTING IN A WORLD WITH SEXTING, HOSTED THIS YEAR (2017)$0$6,951
ORGANIZED A STRESS & ANXIETY SYMPOSIUM WITH SEVERAL COMMUNITY PARTNERS TO ADDRESS THIS EVER RISING CONCERN IN OUR COMMUNITY. THE SYMPOSIUM BROUGHT PARENTS, YOUTH, SCHOOLS, AND PROFESSIONALS TOGETHER TO DEVELOP A BETTER UNDERSTANDING OF STRESS AND LEARN CONCRETE WAYS TO REDUCE ITS IMPACT.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLY MAHONExecutive DirectorFT$48,750-$48,750
KATE SPECTORProgram DirectorFT$11,000-$11,000
BRIANNA MAHONMarketing Chair-$0--
SANDY HAYSecretary/Treasurer-$0--
PAULA NELSONBoard ChairFT$0--
DEBBIE BRINLEYFundraising Committee Chair-$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$41,423$41,423$8,269$33,154
Total Events$41,423$41,423$20,188$21,235
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
2019-05-14
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: bank fees. Amount: 2,891. Description: liability insurance. Amount: 761. Description: office. Amount: 1,057. Description: legal and professional. Amount: 616. Description: advertising. Amount: 280. Description: program expenses. Amount: 6,951. Total to form 990-ez, line 16: 12,556.

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

Description: accounts payable. Beg. Of year amount: 3,122. End of year amount: 0. Description: payroll taxes payable. Beg. Of year amount: 0. End of year amount: 15,749.

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 PARENTS IN RAISING HEALTHY, HAPPY YOUTH. 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORGANIZED A STRESS & ANXIETY SYMPOSIUM WITH SEVERAL COMMUNITY PARTNERS TO ADDRESS THIS EVER RISING CONCERN IN OUR COMMUNITY. THE SYMPOSIUM BROUGHT PARENTS, YOUTH, SCHOOLS, AND PROFESSIONALS TOGETHER TO DEVELOP A BETTER UNDERSTANDING OF STRESS AND LEARN CONCRETE WAYS TO REDUCE ITS IMPACT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,122. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,749.
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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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY MAHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06087701342
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm011:40:43
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/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN C HULET
ReturnHeader/ReturnTs02019-05-14T17:11:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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