Civic Intelligence

Pencil 4 Kids Inc.

990EZ • Fiscal year 2017 • EIN 47-3689856

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization Profilewww.pencils4kids.org
568 GRAND STREET No J705New York, NY 10002

(347) 276-9911

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.00x

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

9.0%

Faster asset growth than 58% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,035

Up $250 (+9.0%) from 2016

Net Assets

Up

$3,035

Up $250 (+9.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin45th percentile

Revenue

Up

$15,500

Up $2,500 (+19%) from 2016

Expenses

Up

$15,250

Up $4,920 (+48%) from 2016

Net Income

Down

$250

Down $2,420 (-91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$60K$40K$20K$0Assets 2015: $115Liabilities 2015: $02015Assets 2016: $2,785Liabilities 2016: $0Net Assets 2016: $2,7852016Assets 2017: $3,035Liabilities 2017: $0Net Assets 2017: $3,0352017Assets 2018: $3,117Liabilities 2018: $0Net Assets 2018: $3,1172018Assets 2019: $4,658Liabilities 2019: $0Net Assets 2019: $4,6582019Assets 2020: $12,137Liabilities 2020: $0Net Assets 2020: $12,1372020Assets 2021: $13,337Liabilities 2021: $0Net Assets 2021: $13,3372021Assets 2022: $15,037Liabilities 2022: $0Net Assets 2022: $15,0372022Assets 2023: $16,583Liabilities 2023: $0Net Assets 2023: $16,5832023Assets 2024: $44,833Liabilities 2024: $0Net Assets 2024: $44,8332024

Highlighted filing

2017

Assets$3,035
Liabilities$0
Net Assets$3,035
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$100K$50K$0-$50KRevenue 2015: $11,200Expenses 2015: $11,085Net Income 2015: $1152015Revenue 2016: $13,000Expenses 2016: $10,330Net Income 2016: $2,6702016Revenue 2017: $15,500Expenses 2017: $15,250Net Income 2017: $2502017Revenue 2018: $18,000Expenses 2018: $17,918Net Income 2018: $822018Revenue 2019: $41,375Expenses 2019: $42,069Net Income 2019: -$6942019Revenue 2020: $49,500Expenses 2020: $42,021Net Income 2020: $7,4792020Revenue 2021: $49,350Expenses 2021: $48,150Net Income 2021: $1,2002021Revenue 2022: $79,388Expenses 2022: $77,688Net Income 2022: $1,7002022Revenue 2023: $62,992Expenses 2023: $61,446Net Income 2023: $1,5462023Revenue 2024: $86,303Expenses 2024: $58,053Net Income 2024: $28,2502024

Highlighted filing

2017

Revenue$15,500
Expenses$15,250
Net Income$250
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$15,500
Mission and Program Overview

Mission

To provide school supplies and support to students in need.

Program Services

DescriptionGrantsExpenses
PROVIDED SCHOOL SUPPLIES, CONSTRUCTION MATERIAL, LABOR & KITCHEN APPLIANCES TO STUDENTS & SCHOOL IN JAMAICA.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DORIN GRIFFITHSDirectorPT$0--
EKSUPAR GRIFFITHSDirectorPT$0--
ALSCOTT GRIFFITHSTrusteePT$0--
CAROLINA ESPINALTrustee-$0--
SCOTT HOBARTTrustee-$0--
TYRON PERRYMANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Pencils 4 Kids
EIN
47-3689856
Phone
3472769911
Address
568 GRAND STREET No J705, NEW YORK, NY 10002

Signing Officer

Name
Dorin Griffiths
Title
Director
Phone
3472769911
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Green & Weiss
Address
14 PENN PLAZA 1816, NEW YORK, NY 10122
Preparer
Stephen G Weiss
Phone
2125942218
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: SCHOLARSHIP. Grantee Name: MUNRO COLLEGE FBO TAVIAN MONTEQUE. Grantee Relationship: NONE. Amount Given: 2,300.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: SCHOLARSHIP. Grantee Name: HAMPTON SCHOOL FBO JEWELL SMITH. Grantee Relationship: NONE. Amount Given: 2,300. Total included on Form 990-EZ, line 10: 4,600.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: FOOD. Amount: 4,652. Description: REPAIRS & MAINTENANCE. Amount: 4,106. Description: SHIPPING & POSTAGE. Amount: 1,064. Description: TRAVEL. Amount: 828. Total to Form 990-EZ, line 16: 10,650.”

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0EKSUPAR GRIFFITHS
IRS990EZ/BooksInCareOfDetail/PhoneNum09176644446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0568 GRAND ST J-705
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02785
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/GrossReceiptsAmt015500
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DORIN GRIFFITHS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLINA ESPINAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT HOBART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TYRON PERRYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010650
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOOL SUPPLIES AND SUPPORT TO STUDENTS IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SCHOOL SUPPLIES, CONSTRUCTION MATERIAL, LABOR & KITCHEN APPLIANCES TO STUDENTS & SCHOOL IN JAMAICA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015250
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015500
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pencils4kids.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044810
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044810
IRS990ScheduleA/TotalSupportAmt044810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: SCHOLARSHIP. Grantee Name: MUNRO COLLEGE FBO TAVIAN MONTEQUE. Grantee Relationship: NONE. Amount Given: 2,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: SCHOLARSHIP. Grantee Name: HAMPTON SCHOOL FBO JEWELL SMITH. Grantee Relationship: NONE. Amount Given: 2,300. Total included on Form 990-EZ, line 10: 4,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: FOOD. Amount: 4,652. Description: REPAIRS & MAINTENANCE. Amount: 4,106. Description: SHIPPING & POSTAGE. Amount: 1,064. Description: TRAVEL. Amount: 828. Total to Form 990-EZ, line 16: 10,650.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIN GRIFFITHS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03472769911
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENCILS 4 KIDS
ReturnHeader/Filer/BusinessNameControlTxt0PENC
ReturnHeader/Filer/EIN0473689856
ReturnHeader/Filer/PhoneNum03472769911
ReturnHeader/Filer/USAddress/AddressLine1Txt0568 GRAND STREET No J705
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01AD8A5D45B5627BD10B3A9FEE15BDA5DA2F941B6
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.113.225.206
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:26:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREEN & WEISS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 PENN PLAZA 1816
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010122
ReturnHeader/PreparerPersonGrp/PhoneNum02125942218
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen G Weiss
ReturnHeader/ReturnTs02018-05-16T11:11:49-05:00
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
$3,035
Liabilities
$0
Net assets
$3,035
Revenue
$15,500
Expenses
$15,250
Net income
$250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.8$0.00$44.8$86.3$58.1$28.3
2023Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$63.0$61.4$1.55
2022Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$79.4$77.7$1.70
2021Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$49.4$48.2$1.20
2020Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$49.5$42.0$7.48
2019Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$41.4$42.1$0.69
2018Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$18.0$17.9$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$15.5$15.3$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$13.0$10.3$2.67
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$11.2$11.1$0.12