Civic Intelligence

Penelopes Odyssey

990EZ • Fiscal year 2018 • EIN 46-0555646

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

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

3rd percentile

-225%

Higher net margin than 3% 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

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$6,392

Down $48,938 (-88%) from 2017

Net Assets

Down

$6,392

Down $48,938 (-88%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$21,774

Down $49,707 (-70%) from 2017

Expenses

Up

$70,712

Up $9,029 (+15%) from 2017

Net Income

Down

-$48,938

Down $58,736 (-599%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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: $55,330Net Assets 2017: $55,3302017Assets 2018: $6,392Liabilities 2018: $0Net Assets 2018: $6,3922018Assets 2020: $0Net Assets 2020: $02020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$6,392
Liabilities$0
Net Assets$6,392
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$21,774
Expenses$70,712
Net Income-$48,938
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$21,774
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--
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
2019-11-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $1039”

Other Expenses.1

“charity Events $59644”

Other Expenses.2

“tutoring for Life Warriors $9425”

Other Expenses.4

“Miscellaneous $97”

Other Expenses.5

“Website Design $40”

Other Expenses.6

“Bank charges $14”

Raw XML Appendix137 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/BOYAmt055330
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06392
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021774
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-48938
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055330
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06392
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt021774
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055330
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06392
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055330
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06392
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/OtherExpensesTotalAmt070259
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/PrintingPublicationsPostageAmt0453
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070712
IRS990EZ/TotalRevenueAmt021774
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0287006
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/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0287006
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064338
IRS990ScheduleA/Total509Grp/TotalAmt0287006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064338
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0287006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1charity Events $59644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2tutoring for Life Warriors $9425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website Design $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges $14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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 StylianouEA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-12T12:15:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,392
Liabilities
$0
Net assets
$6,392
Revenue
$21,774
Expenses
$70,712
Net income
-$48,938
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
2018Detailed filing. Detailed filing data is available for this year.$6.39$0.00$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$6.02$27.5$21.5$6.02