Civic Intelligence

Pen Lucy Action Network Inc.

990EZ • Fiscal year 2016 • EIN 31-1707729

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 05, 2017

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$46,730

Down $7,229 (-13%) from 2015

Net Assets

Down

$46,338

Down $5,288 (-10%) from 2015

Liabilities

Down

$392

Down $1,941 (-83%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin18th percentile

Revenue

Down

$31,393

Down $14,607 (-32%) from 2015

Expenses

Down

$36,681

Down $1,288 (-3.4%) from 2015

Net Income

Down

-$5,288

Down $13,319 (-166%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$46,730
Liabilities$392
Net Assets$46,338
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$31,393
Expenses$36,681
Net Income-$5,288
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 5, 2017
Return Version
2015v3.0
Gross Receipts
$31,393
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$21,229
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$98
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
2017-02-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Direct program supplies such as teaching aids and food expenses for end of semester parties ($866). Also depreciation expenses for computers maintained for student tutoring ($3,027).”

Form 990-EZ, Part II, Line 24

“Computer equipment and office equipment for computer labs used for tutoring”

Form 990-EZ, Part II, Line 26

“Payroll liability”

Raw XML Appendix192 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/BooksInCareOfDetail/USAddress/CityNm0Baltimore
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0212181202
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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/BOYAmt010265
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07238
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03893
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Urban community development & charity services
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt01273
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/ProgramServiceExpensesAmt021229
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt198
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt020363
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02333
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0392
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036681
IRS990EZ/TotalProgramServiceExpensesAmt021327
IRS990EZ/TotalRevenueAmt031393
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.fcfplan.org
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043557
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-360
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01273
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.67855
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IRS990ScheduleA/PublicSupportTotal170Amt0177170
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Direct program supplies such as teaching aids and food expenses for end of semester parties ($866). Also depreciation expenses for computers maintained for student tutoring ($3,027).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Computer equipment and office equipment for computer labs used for tutoring
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll liability
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Extension filed and accepted prior to the due date.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ben Lydecker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum04104561495
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-05
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/ReturnTs02017-02-05T14:05:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,730
Liabilities
$392
Net assets
$46,338
Revenue
$31,393
Expenses
$36,681
Net income
-$5,288
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