Civic Intelligence

Penelopes Odyssey

990EZ • Fiscal year 2013 • EIN 46-0555646

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 12, 2014

Organization ProfileN/A
11 Highland PlaceSea Cliff, NY 11579

(646) 345-5800

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$6,018

No earlier filing loaded for comparison.

Net Assets

$6,018

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

$27,540

No earlier filing loaded for comparison.

Expenses

$21,522

No earlier filing loaded for comparison.

Net Income

$6,018

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2013: $6,018Liabilities 2013: $0Net Assets 2013: $6,0182013Assets 2014: $29,570Net Assets 2014: $29,5702014Assets 2015: $16,679Net Assets 2015: $16,6792015Assets 2016: $45,532Net Assets 2016: $45,5322016Assets 2017: $55,330Net Assets 2017: $55,3302017Assets 2018: $6,392Net Assets 2018: $6,3922018Assets 2020: $0Net Assets 2020: $02020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$6,018
Liabilities$0
Net Assets$6,018
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2013: $27,540Expenses 2013: $21,522Net Income 2013: $6,0182013Revenue 2014: $64,338Expenses 2014: $40,786Net Income 2014: $23,5522014Revenue 2015: $43,455Expenses 2015: $56,346Net Income 2015: -$12,8912015Revenue 2016: $85,959Expenses 2016: $57,106Net Income 2016: $28,8532016Revenue 2017: $71,481Expenses 2017: $61,683Net Income 2017: $9,7982017Revenue 2018: $21,774Expenses 2018: $70,712Net Income 2018: -$48,9382018Revenue 2020: $02020Revenue 2021: $02021

Highlighted filing

2013

Revenue$27,540
Expenses$21,522
Net Income$6,018
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 12, 2014
Return Version
2013v3.1
Gross Receipts
$27,540
Mission and Program Overview

Mission

Our mission is to provide help, hope, care, kindness, and support to children and their families touched by pediatric cancer. We are focused on raising awareness for pediatric cancer, advocating for patients in need, providing social and emotional support to patients and families, increasing the number of people on the national bone marrow donor registry, and supporting local organizations dedicated to making a difference in the lives of the children and families impacted by pediatric cancer.

Program Services

DescriptionGrantsExpenses
Penelopes Odyssey enhances the lives of children and families impacted by pediatric cancer in the following ways:Bringing smiles to children and families with cancer through fun activities in the communityCreating spaces where children with cancer can participate in age appropriate activities within a safe environmentLinking families to resources within the communityProviding social and emotional support for children and families battling pediatric cancer.Hosting local bone marrow registry drives$20,353-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI SCHNEIDERPresident & CEO-$0--
Filing and Contact Details

Filer

EIN
46-0555646
Phone
6463455800

Signing Officer

Name
Lori Schneider
Title
President & CEO
Signed
2014-09-12
Discuss with paid preparer
Yes

Preparer

Preparer
Stelios Stylianou
Phone
7186060766
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3761”

Other Expenses.1002

“Office Expenses $2212”

Other Expenses.1005

“Travel $1964”

Other Expenses.1012

“Insurance $1460”

Other Expenses.1

“Fundraiser materials $6609”

Other Expenses.2

“CHARGES FOR EVENTS $2772”

Other Expenses.3

“SUPPLIES $1230”

Other Expenses.5

“FOOD SUPPLIES $509”

Raw XML Appendix130 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/PersonNm0LORI SCHNEIDER
IRS990EZ/BooksInCareOfDetail/PhoneNum06463455800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1011 HIGHLAND PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SEA CLIFF
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011579
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06018
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027540
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06018
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0291
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06018
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt027540
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06018
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020517
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to provide help, hope, care, kindness, and support to children and their families touched by pediatric cancer. We are focused on raising awareness for pediatric cancer, advocating for patients in need, providing social and emotional support to patients and families, increasing the number of people on the national bone marrow donor registry, and supporting local organizations dedicated to making a difference in the lives of the children and families impacted by pediatric cancer.
IRS990EZ/PrintingPublicationsPostageAmt0714
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Penelopes Odyssey enhances the lives of children and families impacted by pediatric cancer in the following ways:Bringing smiles to children and families with cancer through fun activities in the communityCreating spaces where children with cancer can participate in age appropriate activities within a safe environmentLinking families to resources within the communityProviding social and emotional support for children and families battling pediatric cancer.Hosting local bone marrow registry drives
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020353
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021522
IRS990EZ/TotalProgramServiceExpensesAmt020353
IRS990EZ/TotalRevenueAmt027540
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027540
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt027540
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027540
IRS990ScheduleA/Total509Grp/TotalAmt027540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027540
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISER MATERIALS $6609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHARGES FOR EVENTS $2772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $1230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD SUPPLIES $509
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10PENELOPES ODYSSEY
ReturnHeader/Filer/BusinessNameControlTxt0PENE
ReturnHeader/Filer/EIN0460555646
ReturnHeader/Filer/PhoneNum06463455800
ReturnHeader/Filer/USAddress/AddressLine1011 HIGHLAND PLACE
ReturnHeader/Filer/USAddress/City0SEA CLIFF
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Stylianou Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102353 31st St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Astoria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011105
ReturnHeader/PreparerPersonGrp/PhoneNum07186060766
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stelios Stylianou
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-12T09:40:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,018
Liabilities
$0
Net assets
$6,018
Revenue
$27,540
Expenses
$21,522
Net income
$6,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$6.39$21.8$70.7$48.9
2017Detailed filing. Detailed filing data is available for this year.$55.3$55.3$71.5$61.7$9.80
2016Detailed filing. Detailed filing data is available for this year.$45.5$45.5$86.0$57.1$28.9
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$16.7$43.5$56.3$12.9
2014Detailed filing. Detailed filing data is available for this year.$29.6$29.6$64.3$40.8$23.6
2013Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$27.5$21.5$6.02