Civic Intelligence

Pen Lucy Action Network Inc.

990EZ • Fiscal year 2018 • EIN 31-1707729

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-9.4%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$34,534

Down $3,599 (-9.4%) from 2017

Net Assets

Down

$34,534

Down $3,599 (-9.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$35,053

Up $1,512 (+4.5%) from 2017

Expenses

Down

$38,834

Down $3,102 (-7.4%) from 2017

Net Income

Up

-$3,781

Up $4,614 (+55%) from 2017

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

2018

Assets$34,534
Liabilities$0
Net Assets$34,534

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

2018

Revenue$35,053
Expenses$38,834
Net Income-$3,781
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.0
Gross Receipts
$35,053
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$23,990
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$4,862
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
Treasurer
Phone
4104561495
Signed
2019-05-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Food for program events;228|Program Supplies;261|Depreciation;2167|Insurance;1459^Total;4115^

Form 990-EZ, Part I, Line 20

Rounding error

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Accounts Receivable;1980|Fixed Assets;2105^Total;4085^

Raw XML Appendix197 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
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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.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0189421
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Food for program events;228|Program Supplies;261|Depreciation;2167|Insurance;1459^Total;4115^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rounding error
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts Receivable;1980|Fixed Assets;2105^Total;4085^
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
ReasonableCauseExplanation/ExplanationTxt0Extension filed and accepted prior to deadline
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ben Lydecker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04104561495
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/IPv4AddressTxt0173.64.84.179
ReturnHeader/ReturnTs02019-05-13T20:17:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings