Civic Intelligence

Pen Lucy Action Network Inc.

990EZ • Fiscal year 2012 • EIN 31-1707729

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2013

505 East 42nd Street21218
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$30,951

Up $5,331 (+21%) from 2011

Net Assets

Up

$30,951

Up $5,331 (+21%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$62,915

Up $28,720 (+84%) from 2011

Expenses

Up

$57,543

Up $9,832 (+21%) from 2011

Net Income

Up

$5,372

Up $18,888 (+140%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $25,620Liabilities 2011: $0Net Assets 2011: $25,6202011Assets 2012: $30,951Liabilities 2012: $0Net Assets 2012: $30,9512012Assets 2013: $46,969Liabilities 2013: $0Net Assets 2013: $46,9692013Assets 2014: $43,719Liabilities 2014: $0Net Assets 2014: $43,7192014Assets 2015: $53,959Liabilities 2015: $2,333Net Assets 2015: $51,6262015Assets 2016: $46,730Liabilities 2016: $392Net Assets 2016: $46,3382016Assets 2017: $38,133Liabilities 2017: $0Net Assets 2017: $38,1332017Assets 2018: $34,534Liabilities 2018: $0Net Assets 2018: $34,5342018Assets 2025: $48,397Liabilities 2025: $20,154Net Assets 2025: $28,2432025

Highlighted filing

2012

Assets$30,951
Liabilities$0
Net Assets$30,951

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $34,195Expenses 2011: $47,711Net Income 2011: -$13,5162011Revenue 2012: $62,915Expenses 2012: $57,543Net Income 2012: $5,3722012Revenue 2013: $77,065Expenses 2013: $61,047Net Income 2013: $16,0182013Revenue 2014: $43,682Expenses 2014: $46,791Net Income 2014: -$3,1092014Revenue 2015: $46,000Expenses 2015: $37,969Net Income 2015: $8,0312015Revenue 2016: $31,393Expenses 2016: $36,681Net Income 2016: -$5,2882016Revenue 2017: $33,541Expenses 2017: $41,936Net Income 2017: -$8,3952017Revenue 2018: $35,053Expenses 2018: $38,834Net Income 2018: -$3,7812018Revenue 2025: $34,320Expenses 2025: $31,947Net Income 2025: $2,3732025

Highlighted filing

2012

Revenue$62,915
Expenses$57,543
Net Income$5,372
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Urban community development & charity services

Filing and Contact Details

Filer

EIN
31-1707729
Raw XML Appendix218 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.

Path#Value
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IRS990EZ/ContributionsGiftsGrantsEtc048984
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/ExcessOrDeficitForYear05372
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10505 East 42nd Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11505 East 42nd Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12505 East 42nd Street
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Giles Reneau
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jeff Beans
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Tim Cannon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ben Lydecker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Katrina Heins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-41
IRS990EZ/OtherExpensesTotal09121
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Urban community development & charity services
IRS990EZ/PrintingPublicationsPostage0204
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Learning Center: PLAN's Learning Center work provides one on one tutoring to elementary and middle school students building math and reading skills. Students are regularly evaluated against state standards to mark progress and better target exercises. 16 children attend, on average, each week.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Sports Program: PLAN's Sports Program offers children in Pen Lucy and surrounding neighborhoods the opportunity to participate in team sport teams at minimal cost. The program also provides skill development through coach led practices. 30-35 children participate in each of 3 sports seasons (flag football, soccer, & baskeball)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Power In Dirt: Urban green space development. Provides maintenance and upkeep to a local city-owned lot. Benefits roughly 1500 people in the immediate surrounding community.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037526
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses112363
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2782
IRS990EZ/ProgramServiceRevenue02685
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits043700
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0655
IRS990EZ/SpecialEventsNetIncomeLoss011246
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10505 East 42nd Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Baltimore
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0212181202
IRS990EZ/TheBooksAreInCareOf/NamePerson0Krista Herwig
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04103236245
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IRS990EZ/TotalAssets/EOY030951
IRS990EZ/TotalExpenses057543
IRS990EZ/TotalProgramServiceExpenses050671
IRS990EZ/TotalRevenue062915
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.fcfplan.org
IRS990ScheduleA/AmountsSubstContributorsTotal0165340
IRS990ScheduleA/CommunityTrust170b1Avi0X
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year035166
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0140706
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years072089
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0357900
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0-122
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0198
IRS990ScheduleA/GrossInvestmentIncome170/Total081
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IRS990ScheduleA/PublicSupportPertcentage17000.53791
IRS990ScheduleA/PublicSupportPertcentPriorYear00.49696
IRS990ScheduleA/PublicSupportTotal1700192560
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Expenses include software fees, food and refreshment for program activities, insurance, and office supplies supporting general organizational activities.
IRS990ScheduleO/GeneralExplanation/Explanation1Part 1: Net Assets, Line 20: -$122 value change in investment account and $81 asset adjustment
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/Explanation0Before filing the year's taxes, the organization's Treasurer resigned and did not complete the financial
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0311707729
ReturnHeader/Filer/Name/BusinessNameLine10PEN LUCY ACTION NETWORK INC
ReturnHeader/Filer/NameControl0PENL
ReturnHeader/Filer/Phone04103236245
ReturnHeader/Filer/USAddress/AddressLine10505 East 42nd Street
ReturnHeader/Filer/USAddress/City0Baltimore
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021218
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0Ben Lydecker
ReturnHeader/Officer/Phone04104561495
ReturnHeader/Officer/Title0Board Member
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-11-14T21:54:37-07:00

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Filings