Civic Intelligence

Penelopes Odyssey

990EZ • Fiscal year 2015 • EIN 46-0555646

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 28, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$16,679

Down $12,891 (-44%) from 2014

Net Assets

Down

$16,679

Down $12,891 (-44%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$43,455

Down $20,883 (-32%) from 2014

Expenses

Up

$56,346

Up $15,560 (+38%) from 2014

Net Income

Down

-$12,891

Down $36,443 (-155%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $6,018Net Assets 2013: $6,0182013Assets 2014: $29,570Net Assets 2014: $29,5702014Assets 2015: $16,679Liabilities 2015: $0Net 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

2015

Assets$16,679
Liabilities$0
Net Assets$16,679

Operations Trend

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

2015

Revenue$43,455
Expenses$56,346
Net Income-$12,891
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 28, 2016
Return Version
2015v2.0
Gross Receipts
$43,455
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$56,346-
Compensation and Service Providers

Employees

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

Filer

Filer Name
Penelopes Odyssey
EIN
46-0555646
Phone
6463455800
Address
11 HIGHLAND PLACE, SEA CLIFF, NY 11579

Signing Officer

Name
Lori Schneider
Title
President & CEO
Signed
2016-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Stylianou Accounting
Address
2353 31st St, Astoria, NY 11105
Preparer
Stelios Stylianou
Phone
7186060766
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $3101

Other Expenses.1002

Office Expenses $2541

Other Expenses.1005

Travel $176

Other Expenses.1012

Insurance $1873

Other Expenses.1

Charges for events $36551

Other Expenses.2

PRINTING $3698

Other Expenses.3

Fundraiser materials $2486

Other Expenses.4

Miscellaneous $2415

Other Expenses.5

FOOD SUPPLIES $2386

Other Expenses.6

SUPPORT GROUP $400

Other Expenses.7

SUPPLIES $288

Other Expenses.8

Licenses Expenses $224

Other Expenses.9

Dues & Subscriptions $190

Other Expenses.10

Bank charges $17

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LORI SCHNEIDER
IRS990EZ/BooksInCareOfDetail/PhoneNum06463455800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011 HIGHLAND PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEA CLIFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011579
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029570
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016679
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043455
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12891
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029570
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016679
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt043455
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029570
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016679
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029570
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016679
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/OtherExpensesTotalAmt056346
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/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/GrantsAndAllocationsAmt056346
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056346
IRS990EZ/TotalProgramServiceExpensesAmt056346
IRS990EZ/TotalRevenueAmt043455
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135333
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/PublicSupportTotal509Amt0135333
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027540
IRS990ScheduleA/Total509Grp/TotalAmt0135333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027540
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARGES FOR EVENTS $36551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRINTING $3698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISER MATERIALS $2486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $2415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD SUPPLIES $2386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPORT GROUP $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses Expenses $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues & Subscriptions $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank charges $17
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.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENELOPES ODYSSEY
ReturnHeader/Filer/BusinessNameControlTxt0PENE
ReturnHeader/Filer/EIN0460555646
ReturnHeader/Filer/PhoneNum06463455800
ReturnHeader/Filer/USAddress/AddressLine1Txt011 HIGHLAND PLACE
ReturnHeader/Filer/USAddress/CityNm0SEA CLIFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stylianou Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02353 31st St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Astoria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011105
ReturnHeader/PreparerPersonGrp/PhoneNum07186060766
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stelios Stylianou
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-28T12:23:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings