Civic Intelligence

Pencil 4 Kids Inc.

990EZ • Fiscal year 2019 • EIN 47-3689856

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

52nd percentile

0.00x

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

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.00x

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

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

49%

Faster asset growth than 83% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

130%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$4,658

Up $1,541 (+49%) from 2018

Net Assets

Up

$4,658

Up $1,541 (+49%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$41,375

Up $23,375 (+130%) from 2018

Expenses

Up

$42,069

Up $24,151 (+135%) from 2018

Net Income

Down

-$694

Down $776 (-946%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$4,658
Liabilities$0
Net Assets$4,658

Operations Trend

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

2019

Revenue$41,375
Expenses$42,069
Net Income-$694
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$41,375
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

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
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Green & Weiss
Address
14 PENN PLAZA 1006, 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: 2,500.

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: 2,500. Total included on Form 990-EZ, line 10: 5,000.

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

Description: FOOD. Amount: 3,644. Description: REPAIRS & MAINTENANCE. Amount: 20,514. Description: TRAVEL. Amount: 2,474. Description: EDUCATIONAL MATERIALS. Amount: 7,112. Total to Form 990-EZ, line 16: 33,744.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: MISCELLANEOUS. Amount: 1,689.

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
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/BOYAmt03663
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04658
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt041375
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-694
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03663
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04658
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt041375
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03663
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04658
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03663
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04658
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EKSUPAR GRIFFITHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALSCOTT GRIFFITHS
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/OtherChangesInNetAssetsAmt01689
IRS990EZ/OtherExpensesTotalAmt033744
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOOL SUPPLIES AND SUPPORT TO STUDENTS IN NEED.
IRS990EZ/PrintingPublicationsPostageAmt03200
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/TotalExpensesAmt042069
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt041375
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pencils4kids.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095575
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt095575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095575
IRS990ScheduleA/TotalSupportAmt095575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: SCHOLARSHIP. Grantee Name: MUNRO COLLEGE FBO TAVIAN MONTEQUE. Grantee Relationship: NONE. Amount Given: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: SCHOLARSHIP. Grantee Name: HAMPTON SCHOOL FBO JEWELL SMITH. Grantee Relationship: NONE. Amount Given: 2,500. Total included on Form 990-EZ, line 10: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: FOOD. Amount: 3,644. Description: REPAIRS & MAINTENANCE. Amount: 20,514. Description: TRAVEL. Amount: 2,474. Description: EDUCATIONAL MATERIALS. Amount: 7,112. Total to Form 990-EZ, line 16: 33,744.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: MISCELLANEOUS. Amount: 1,689.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIN GRIFFITHS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03472769911
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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/AtSubmissionCreationDeviceId0B8D7AFD9F5E2B231D24821618561DBB415E3FC71
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A17ED6F61499BDDAB56E4B7689A9BE8798D4DF6E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0141.157.220.65
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:32:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREEN & WEISS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 PENN PLAZA 1006
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010122
ReturnHeader/PreparerPersonGrp/PhoneNum02125942218
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen G Weiss
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-19T11:11:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings