Civic Intelligence

Pen Lucy Action Network Inc.

990EZ • Fiscal year 2017 • EIN 31-1707729

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$38,133

Down $8,597 (-18%) from 2016

Net Assets

Down

$38,133

Down $8,205 (-18%) from 2016

Liabilities

Down

$0

Down $392 (-100%) from 2016

Revenue

Up

$33,541

Up $2,148 (+6.8%) from 2016

Expenses

Up

$41,936

Up $5,255 (+14%) from 2016

Net Income

Down

-$8,395

Down $3,107 (-59%) from 2016

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

2017

Assets$38,133
Liabilities$0
Net Assets$38,133

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

2017

Revenue$33,541
Expenses$41,936
Net Income-$8,395
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$33,541
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. 15 children attend, on average, each week.$0$23,852
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$4,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff BeansPresidentPT$0--
Ben LydeckerTreasurerPT$0--
Gerry SutterVice PresidentPT$0--
Chris DeCampBoard MemberPT$0--
Angela OnimeBoard 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
2018-02-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Depreciation;2966|Misc Program Supplies;2093|Staff Training;229^Total;5288^

Form 990-EZ, Part I, Line 20

Post-fiscal year adjustment

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Furniture and Equipment;4272^Total;4272^

Raw XML Appendix205 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Depreciation;2966|Misc Program Supplies;2093|Staff Training;229^Total;5288^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Post-fiscal year adjustment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Furniture and Equipment;4272^Total;4272^
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0Extension filed and accepted prior to deadline.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ben Lydecker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum04104561495
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.87.110.133
ReturnHeader/ReturnTs02018-02-15T19:28:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings