Civic Intelligence

Pen Lucy Action Network Inc.

990EZ • Fiscal year 2019 • EIN 31-1707729

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-79%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$17,058

Down $17,476 (-51%) from 2018

Net Assets

Down

$17,058

Down $17,476 (-51%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$22,037

Down $13,016 (-37%) from 2018

Expenses

Up

$39,388

Up $554 (+1.4%) from 2018

Net Income

Down

-$17,351

Down $13,570 (-359%) from 2018

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 2019: $17,058Liabilities 2019: $0Net Assets 2019: $17,0582019Assets 2025: $48,397Liabilities 2025: $20,154Net Assets 2025: $28,2432025

Highlighted filing

2019

Assets$17,058
Liabilities$0
Net Assets$17,058

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 2019: $22,037Expenses 2019: $39,388Net Income 2019: -$17,3512019Revenue 2025: $34,320Expenses 2025: $31,947Net Income 2025: $2,3732025

Highlighted filing

2019

Revenue$22,037
Expenses$39,388
Net Income-$17,351
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.0
Gross Receipts
$22,037
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$15,981
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$14,446
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
2020-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Depreciation;1597|Program Operations Software;1027|Program Refreshments;250|Program Supplies;1098^Total;3972^

Form 990-EZ, Part I, Line 20

Description;Amount^Accounts Payable;-475|Account Receivable;350^Total;-125^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Fixed Assets;509^Total;509^

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Auxilio Partners LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum04103236245
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0505 East 42nd Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Baltimore
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0212181202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030449
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016549
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt021192
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-17351
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012644
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034534
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017058
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt022037
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034534
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017058
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034534
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017058
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeff Beans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ben Lydecker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gerry Sutter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chris DeCamp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Angela Onime
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04085
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0509
IRS990EZ/OtherChangesInNetAssetsAmt0-125
IRS990EZ/OtherExpensesTotalAmt03972
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Urban community development & charity services
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt0845
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. 15 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/ProgramServiceExpensesAmt015981
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114446
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt022772
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039388
IRS990EZ/TotalProgramServiceExpensesAmt030427
IRS990EZ/TotalRevenueAmt022037
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.planbaltimore.org
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0167056
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-115
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.65040
IRS990ScheduleA/PublicSupportPY170Pct00.6785
IRS990ScheduleA/PublicSupportTotal170Amt0108579
IRS990ScheduleA/SubstantialContributorsTotAmt058477
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0167056
IRS990ScheduleA/TotalSupportAmt0166941
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Depreciation;1597|Program Operations Software;1027|Program Refreshments;250|Program Supplies;1098^Total;3972^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Accounts Payable;-475|Account Receivable;350^Total;-125^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Fixed Assets;509^Total;509^
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 original deadline
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ben Lydecker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04104561495
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
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/IPv4AddressTxt0173.64.84.179
ReturnHeader/ReturnTs02020-05-15T13:12:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings