Civic Intelligence

Pen & Napkin

EIN 47-1269767 • 501(c)3 • Glendale, CA

Pub. 78 Eligible990-N Coverage

Profile

We feel called to love our neighbor and we believe we can do that well by activating any and all creative professionals to change peoples lives through design.

1450 Western AvenueGlendale, CA 91201

www.penandnapkin.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

52nd percentile

2.4%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$17,508

Up $2,330 (+15%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$17,508

Up $2,330 (+15%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Up

$96,669

Up $12,890 (+15%) from 2022

Expenses

Up

$94,339

Up $5,677 (+6.4%) from 2022

Net Income

Up

$2,330

Up $7,213 (+148%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2019: $1,175Liabilities 2019: $0Net Assets 2019: $1,1752019Assets 2021: $20,061Liabilities 2021: $0Net Assets 2021: $20,0612021Assets 2022: $15,178Liabilities 2022: $0Net Assets 2022: $15,1782022Assets 2023: $17,508Liabilities 2023: $0Net Assets 2023: $17,5082023

Highlighted filing

2023

Assets$17,508
Liabilities$0
Net Assets$17,508
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2019: $81,243Expenses 2019: $80,775Net Income 2019: $4682019Revenue 2021: $66,843Expenses 2021: $55,883Net Income 2021: $10,9602021Revenue 2022: $83,779Expenses 2022: $88,662Net Income 2022: -$4,8832022Revenue 2023: $96,669Expenses 2023: $94,339Net Income 2023: $2,3302023

Highlighted filing

2023

Revenue$96,669
Expenses$94,339
Net Income$2,330
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,508
Liabilities
$0
Net assets
$17,508
Revenue
$96,669
Expenses
$94,339
Net income
$2,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$96.7$94.3$2.33
2022Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$83.8$88.7$4.88
2021Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$66.8$55.9$11.0
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$81.2$80.8$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 25, 2024
Return Version
2023v5.1
Gross Receipts
$96,669
Mission and Program Overview

Mission

We feel called to love our neighbor and we believe we can do that well by activating any and all creative professionals to change peoples lives through design.

Program Services

DescriptionGrantsExpenses
Furnished and decorates homes for families and individuals transitioning out of homelessness.-$83,584
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine BouchardPresidentPT$0--
Danni-Lynn CarterSecretary-$0--
Christopher BouchardTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pen & Napkin
EIN
47-1269767
Phone
8185213961
Address
1450 Western Avenue, Glendale, CA 91201

Signing Officer

Name
Catherine Bouchard
Title
President
Signed
2024-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Bruneau & Co CPA A Professional Corporat
Address
41250 12th St W Suite F, Palmdale, CA 93551
Preparer
Anthony Bruneau CPA
Phone
6619525476
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $6021”

Other Expenses.1002

“Office Expenses $44105”

Other Expenses.1005

“Travel $139”

Other Expenses.1

“Auto/Truck/Golf Repairs/Gas $2298”

Other Expenses.2

“Bank fee $974”

Other Expenses.3

“Meals & Entertainment $968”

Other Expenses.4

“Transportation $845”

Other Expenses.6

“Miscellaneous expenses $331”

Other Expenses.7

“Fundraiser Expenses $250”

Other Expenses.8

“Taxes and Licenses $100”

Raw XML Appendix164 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/PersonNm0Catherine Bouchard
IRS990EZ/BooksInCareOfDetail/PhoneNum08185213961
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01450 Western Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Glendale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015178
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017508
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096669
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02330
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03409
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015178
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017508
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02400
IRS990EZ/GrossReceiptsAmt096669
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015178
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017508
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015178
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017508
IRS990EZ/OccupancyRentUtltsAndMaintAmt02556
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Catherine Bouchard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Danni-Lynn Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christopher Bouchard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056031
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We feel called to love our neighbor and we believe we can do that well by activating any and all creative professionals to change peoples lives through design.
IRS990EZ/PrintingPublicationsPostageAmt0412
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Furnished and decorates homes for families and individuals transitioning out of homelessness.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083584
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029531
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt094339
IRS990EZ/TotalProgramServiceExpensesAmt083584
IRS990EZ/TotalRevenueAmt096669
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.penandnapkin.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0382543
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/PublicSupportCY509Pct00.96970
IRS990ScheduleA/PublicSupportPY509Pct00.96600
IRS990ScheduleA/PublicSupportTotal509Amt0370943
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011600
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt011600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt011600
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081436
IRS990ScheduleA/Total509Grp/TotalAmt0382543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081436
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0382543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $44105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto/Truck/Golf Repairs/Gas $2298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank fee $974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals & Entertainment $968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Transportation $845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous expenses $331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fundraiser Expenses $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes and Licenses $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Catherine Bouchard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pen & Napkin
ReturnHeader/Filer/BusinessNameControlTxt0PEN&
ReturnHeader/Filer/EIN0471269767
ReturnHeader/Filer/PhoneNum08185213961
ReturnHeader/Filer/USAddress/AddressLine1Txt01450 Western Avenue
ReturnHeader/Filer/USAddress/CityNm0Glendale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0933203800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bruneau & Co CPA A Professional Corporat
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041250 12th St W Suite F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palmdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093551
ReturnHeader/PreparerPersonGrp/PhoneNum06619525476
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Bruneau CPA
ReturnHeader/ReturnTs02024-09-25T10:47:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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