Civic Intelligence

Penelopes Odyssey

990EZ • Fiscal year 2017 • EIN 46-0555646

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

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

69th percentile

14%

Higher net margin than 69% 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

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$55,330

Up $9,798 (+22%) from 2016

Net Assets

Up

$55,330

Up $9,798 (+22%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Down

$71,481

Down $14,478 (-17%) from 2016

Expenses

Up

$61,683

Up $4,577 (+8.0%) from 2016

Net Income

Down

$9,798

Down $19,055 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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: $16,679Net Assets 2015: $16,6792015Assets 2016: $45,532Net Assets 2016: $45,5322016Assets 2017: $55,330Liabilities 2017: $0Net Assets 2017: $55,3302017Assets 2018: $6,392Net Assets 2018: $6,3922018Assets 2020: $0Net Assets 2020: $02020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$55,330
Liabilities$0
Net Assets$55,330
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

2017

Revenue$71,481
Expenses$61,683
Net Income$9,798
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$71,481
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$61,683-
Compensation and Service Providers
Top Officer Pay76th percentile

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
2018-11-15
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.1002

“Office Expenses $3255”

Other Expenses.1005

“Travel $25”

Other Expenses.1

“tutoring for Life Warriors $39827”

Other Expenses.2

“charity Events $18198”

Other Expenses.3

“Website Design $212”

Other Expenses.4

“Miscellaneous $120”

Other Expenses.6

“Bank charges $20”

Raw XML Appendix140 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/BOYAmt045532
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055330
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071481
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09798
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045532
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055330
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt071481
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045532
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055330
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045532
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055330
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/OtherExpensesTotalAmt061657
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/PrintingPublicationsPostageAmt026
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/GrantsAndAllocationsAmt061683
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061683
IRS990EZ/TotalProgramServiceExpensesAmt061683
IRS990EZ/TotalRevenueAmt071481
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0292772
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0292772
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027540
IRS990ScheduleA/Total509Grp/TotalAmt0292772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027540
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0292772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2tutoring for Life Warriors $39827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3charity Events $18198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website Design $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank charges $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/PreparerFirmEIN0263675316
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/ReturnTs02018-11-15T15:05:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,330
Liabilities
$0
Net assets
$55,330
Revenue
$71,481
Expenses
$61,683
Net income
$9,798
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$0.00$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$6.02$27.5$21.5$6.02