Civic Intelligence

Parent Engagement Network

990EZ • Fiscal year 2022 • EIN 27-0710394

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

555 Burbank St Unit MBroomfield, CO 80020

(608) 770-1342

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$21,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

207%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-6.4%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$39,698

Up $26,761 (+207%) from 2021

Net Assets

Up

$39,698

Up $26,761 (+207%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$70,967

Down $4,842 (-6.4%) from 2021

Expenses

Down

$44,206

Down $32,212 (-42%) from 2021

Net Income

Up

$26,761

Up $27,370 (+4494%) from 2021

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

2022

Assets$39,698
Liabilities$0
Net Assets$39,698

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

2022

Revenue$70,967
Expenses$44,206
Net Income$26,761
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$70,967
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's mission is to support parents in raising healthy, happy humans. Pen takes the fear, shame, blame and loneliness out of parenting by surrounding them with a community of experts, other parents, and quality information & resources so that they never feel alone throughout their parenting journey. Pen programs focus on 4 key initiatives: (1) building resilient families, (2) reducing stress & anxiety, (3) preventing youth substance use & abuse, and (4) raising kids in a digital age and are delivered through presentations, workshops, pen's parenting well podcast, and our annual reducing stress & anxiety conference.

Program Services

DescriptionGrantsExpenses
WE HOSTED THE FOLLOWING SERIES:1. SETTING UP FOR SUCCESS: A 4 PART VIRTUAL SERIES - STRATEGIES TO DEVELOP EXECUTIVE FUNCTION, INCREASE INDEPENDENCE AND IMPROVE OVERALL WELL-BEING (AUG 21)2. PEN KICK OFF: REBUILDING RESILIENCE WITH DR. SHELLY MAHON (OCT 21)3. HEALING CIRCLES WITH BILL DE LA CRUZ IN PERSON GATHERING TO BEGIN THE PROCESS OF HEALING AFTER THE TRAUMA WE'VE ALL EXPERIENCED OVER THE PAST 2 YEARS (NOV 21)4. 6TH ANNUAL REDUCING STRESS & ANXIETY VIRTUAL CONFERENCE (JAN 22) - 10 WORKSHOPS OVER 2 DAYS WITH SPANISH INTERPRETATION AND TWO PRESENTATIONS GIVEN IN SPANISH.5. LET'S TALK A 4 PART PARENT SERIES FOR BVSD (FEB-MAR, 22) THIS SERIES COVERED FAMILY COMMUNICATION: SETTING THE STAGE FOR DIFFICULT CONVERSATIONS, DEVELOPING HEALTHY PEER RELATIONSHIPS, CURRENT SUBSTANCE ABUSE TRENDS AND RISKS,CONSENT/TITLE 9 AND WAS GIVEN IN ENGLISH AND SPANISH.6. BEYOND BIRDS & BEES WITH BONNIE J. ROUGH, NATIONAL AUTHOR AND PRESENTER. (MAR 22) A VIRTUAL COLLABORATION WITH DAWSON SCHOOL FROM FAMILIES ACROSS BOULDER VALLEY.7. STRATEGIES FOR COMMUNICATING WITH OUR KIDS WITH KAREN ALONGE (MAY 22)$0$3,927
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARISSA BENSONMarketing & Communications DirectorPT$21,000-$21,000
STACY CORNAYExecutive DirectorPT$6,052-$6,052
PAULA NELSONExecutive DirectorFT$0--
SANDY HAYBoard SecretaryPT$0--
KATHY VALENTINEBoard ChairPT$0--
JORI TAYLORBoard MemberPT$0--
ROSABELLE RICEBoard MemberPT$0--
NATHALIE PRATTBoard MemberPT$0--
SARAH TENNANTBoard MemberPT$0--
LINDSEY WARRENBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Parent Engagement Network
EIN
27-0710394
Phone
6087701342
Address
555 BURBANK ST UNIT M, BROOMFIELD, CO 80020

Signing Officer

Name
Paula Nelson
Title
Executive Director
Phone
3038806030
Signed
2022-11-15
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: 284. Description: liability insurance. Amount: 1,991. Description: office. Amount: 4,277. Description: legal and professional. Amount: 2,908. Description: advertising. Amount: 897. Description: program expenses. Amount: 3,927. Description: development/networking. Amount: 98. Description: payroll processing fee. Amount: 546. Total to form 990-ez, line 16: 14,928.

Raw XML Appendix221 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'S MISSION IS TO SUPPORT PARENTS IN RAISING HEALTHY, HAPPY HUMANS. PEN TAKES THE FEAR, SHAME, BLAME AND LONELINESS OUT OF PARENTING BY SURROUNDING THEM WITH A COMMUNITY OF EXPERTS, OTHER PARENTS, AND QUALITY INFORMATION & RESOURCES SO THAT THEY NEVER FEEL ALONE THROUGHOUT THEIR PARENTING JOURNEY. PEN PROGRAMS FOCUS ON 4 KEY INITIATIVES: (1) BUILDING RESILIENT FAMILIES, (2) REDUCING STRESS & ANXIETY, (3) PREVENTING YOUTH SUBSTANCE USE & ABUSE, AND (4) RAISING KIDS IN A DIGITAL AGE AND ARE DELIVERED THROUGH PRESENTATIONS, WORKSHOPS, PEN'S PARENTING WELL PODCAST, AND OUR ANNUAL REDUCING STRESS & ANXIETY CONFERENCE.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HOSTED THE FOLLOWING SERIES:1. SETTING UP FOR SUCCESS: A 4 PART VIRTUAL SERIES - STRATEGIES TO DEVELOP EXECUTIVE FUNCTION, INCREASE INDEPENDENCE AND IMPROVE OVERALL WELL-BEING (AUG 21)2. PEN KICK OFF: REBUILDING RESILIENCE WITH DR. SHELLY MAHON (OCT 21)3. HEALING CIRCLES WITH BILL DE LA CRUZ IN PERSON GATHERING TO BEGIN THE PROCESS OF HEALING AFTER THE TRAUMA WE'VE ALL EXPERIENCED OVER THE PAST 2 YEARS (NOV 21)4. 6TH ANNUAL REDUCING STRESS & ANXIETY VIRTUAL CONFERENCE (JAN 22) - 10 WORKSHOPS OVER 2 DAYS WITH SPANISH INTERPRETATION AND TWO PRESENTATIONS GIVEN IN SPANISH.5. LET'S TALK A 4 PART PARENT SERIES FOR BVSD (FEB-MAR, 22) THIS SERIES COVERED FAMILY COMMUNICATION: SETTING THE STAGE FOR DIFFICULT CONVERSATIONS, DEVELOPING HEALTHY PEER RELATIONSHIPS, CURRENT SUBSTANCE ABUSE TRENDS AND RISKS,CONSENT/TITLE 9 AND WAS GIVEN IN ENGLISH AND SPANISH.6. BEYOND BIRDS & BEES WITH BONNIE J. ROUGH, NATIONAL AUTHOR AND PRESENTER. (MAR 22) A VIRTUAL COLLABORATION WITH DAWSON SCHOOL FROM FAMILIES ACROSS BOULDER VALLEY.7. STRATEGIES FOR COMMUNICATING WITH OUR KIDS WITH KAREN ALONGE (MAY 22)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 284. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,991. DESCRIPTION: OFFICE. AMOUNT: 4,277. DESCRIPTION: LEGAL AND PROFESSIONAL. AMOUNT: 2,908. DESCRIPTION: ADVERTISING. AMOUNT: 897. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 3,927. DESCRIPTION: DEVELOPMENT/NETWORKING. AMOUNT: 98. DESCRIPTION: PAYROLL PROCESSING FEE. AMOUNT: 546. TOTAL TO FORM 990-EZ, LINE 16: 14,928.
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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.
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ReturnHeader/Filer/USAddress/ZIPCd080020
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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN C HULET
ReturnHeader/ReturnTs02022-11-15T16:02:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAULA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NELSON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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