Civic Intelligence

Pen Lucy Action Network Inc.

990EZ • Fiscal year 2015 • EIN 31-1707729

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

Organization Profilewww.fcfplan.org
505 East 42nd StreetBaltimore, MD 21218

(410) 323-6245

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$53,959

Up $10,240 (+23%) from 2014

Net Assets

Up

$51,626

Up $7,907 (+18%) from 2014

Liabilities

Up

$2,333

Up $2,333 from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin74th percentile

Revenue

Up

$46,000

Up $2,318 (+5.3%) from 2014

Expenses

Down

$37,969

Down $8,822 (-19%) from 2014

Net Income

Up

$8,031

Up $11,140 (+358%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2015

Assets$53,959
Liabilities$2,333
Net Assets$51,626
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

2015

Revenue$46,000
Expenses$37,969
Net Income$8,031
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$46,000
Mission and Program Overview

Mission

Urban community development & charity services

Program Services

DescriptionGrantsExpenses
Learning 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.$0$24,089
Summer Music & Arts: Provides music and artistic exposure clases for keyboard and chorus targeting elementary and middle school children. 20 children attend on average, each week over the summer. The program is currently volunteer based.$0$177
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff BeansPresidentPT$0--
Ben LydeckerTreasurerPT$0--
Gerry SutterBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Pen Lucy Action Network Inc
EIN
31-1707729
Phone
4103236245
Address
505 East 42nd Street, Baltimore, MD 21218

Signing Officer

Name
Ben Lydecker
Title
Board Member
Phone
4104561495
Signed
2016-02-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Depr & Amort of $2282; Fundraising expenses of $120; Program food & refreshments of $353”

Form 990-EZ, Part I, Line 20

“Investment fee expense”

Form 990-EZ, Part II, Line 24

“Furniture and computer equipment for Learning Center computer lab.”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts Payable;2293|Payroll Liability;40^Total;2333^”

Raw XML Appendix187 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Keith Moore
IRS990EZ/BooksInCareOfDetail/PhoneNum04103236245
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0505 East 42nd Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Baltimore
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0212181202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039155
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IRS990EZ/GrossSalesOfInventoryAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043719
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051626
IRS990EZ/OccupancyRentUtltsAndMaintAmt010413
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeff Beans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ben Lydecker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gerry Sutter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04564
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010265
IRS990EZ/OtherChangesInNetAssetsAmt0-124
IRS990EZ/OtherExpensesTotalAmt02755
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Urban community development & charity services
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt0670
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Learning 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Summer Music & Arts: Provides music and artistic exposure clases for keyboard and chorus targeting elementary and middle school children. 20 children attend on average, each week over the summer. The program is currently volunteer based.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024089
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1177
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt020126
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02333
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037969
IRS990EZ/TotalProgramServiceExpensesAmt024266
IRS990EZ/TotalRevenueAmt046000
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.fcfplan.org
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0265235
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-364
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.61294
IRS990ScheduleA/PublicSupportPY170Pct00.66419
IRS990ScheduleA/PublicSupportTotal170Amt0162349
IRS990ScheduleA/SubstantialContributorsTotAmt0102886
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0265235
IRS990ScheduleA/TotalSupportAmt0264871
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depr & Amort of $2282; Fundraising expenses of $120; Program food & refreshments of $353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Investment fee expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Furniture and computer equipment for Learning Center computer lab.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Accounts Payable;2293|Payroll Liability;40^Total;2333^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Form 8868 submitted and accepted for this tax year prior to the filing deadline
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ben Lydecker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum04104561495
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEN LUCY ACTION NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0PENL
ReturnHeader/Filer/EIN0311707729
ReturnHeader/Filer/PhoneNum04103236245
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 East 42nd Street
ReturnHeader/Filer/USAddress/CityNm0Baltimore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021218
ReturnHeader/ReturnTs02016-02-10T19:48:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,959
Liabilities
$2,333
Net assets
$51,626
Revenue
$46,000
Expenses
$37,969
Net income
$8,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$48.4$20.2$28.2$34.3$31.9$2.37
2018Detailed filing. Detailed filing data is available for this year.$34.5$0.00$34.5$35.1$38.8$3.78
2017Detailed filing. Detailed filing data is available for this year.$38.1$0.00$38.1$33.5$41.9$8.40
2016Detailed filing. Detailed filing data is available for this year.$46.7$0.39$46.3$31.4$36.7$5.29
2015Detailed filing. Detailed filing data is available for this year.$54.0$2.33$51.6$46.0$38.0$8.03
2014Detailed filing. Detailed filing data is available for this year.$43.7$0.00$43.7$43.7$46.8$3.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.0$0.00$47.0$77.1$61.0$16.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$0.00$31.0$62.9$57.5$5.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$0.00$25.6$34.2$47.7$13.5