Civic Intelligence

Peniel Learning Experience

990EZ • Fiscal year 2018 • EIN 81-3119227

Dec 01, 2017 to Nov 30, 2018 • Filed on Oct 04, 2019

Organization Profilewww.peniellearning.o rg
2222 Citrine WaySacramento, CA 95834

(916) 318-0181

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

50th percentile

3.4%

Higher net margin than 50% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$992

No earlier filing loaded for comparison.

Net Assets

$992

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

$29,276

No earlier filing loaded for comparison.

Expenses

$28,284

No earlier filing loaded for comparison.

Net Income

$992

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0K$500$0Assets 2018: $992Net Assets 2018: $9922018Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$992
Liabilities-
Net Assets$992
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2018: $29,276Expenses 2018: $28,284Net Income 2018: $9922018Revenue 2020: $26,577Expenses 2020: $26,577Net Income 2020: $02020

Highlighted filing

2018

Revenue$29,276
Expenses$28,284
Net Income$992
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Oct 4, 2019
Return Version
2017v2.0
Gross Receipts
$29,276
Mission and Program Overview

Mission

To benefit the educational community so that children who do not fit in the typical classroom have a place to learn and to help educate teachers about the various ways children can learn in varying environments

Program Services

DescriptionGrantsExpenses
The largest of our expense goes to renting and maintaining a farm that we have the organization at. This provides with a safe and quiet place in nature so that children have a space that is far from outside sources of influence that can be a con to their learning. All of our expenses are generated around this main aim.$0$10,020
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Xaviera Alexis Shedrick-OwensDirectorFT$0--
Ashley BlokCo DirectorPT$0--
Jalani MareeCo-Director-$0--
Filing and Contact Details

Filer

Filer Name
Peniel Learning Experience
EIN
81-3119227
In Care Of
% Xaviera Shedrick Owens
Phone
9163180181
Address
2222 Citrine Way, Sacramento, CA 95834

Signing Officer

Name
Xaviera Alexis Shedrick Owens
Title
Director
Phone
9163180181
Signed
2019-10-04
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Vehicle maintenance and gasoline, $4882.00| Food, $3165.00| Cleaner, $1286.00| Website, $610.00| Karate and Ballet, $336.00| Transportation to and from home for the students, $3956.00| Internet and computer subscription for Windows, $1301.00| outings for kids- camping, swimming, $248.00| Animal care, vet, food etc., $1688.00| Gardening supplies, $396.00|”

Raw XML Appendix122 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/PhoneNum09163180181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02222 Citrine Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sacramento
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095834
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0992
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt010020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Xaviera Alexis Shedrick-Owens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ashley Blok
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jalani Maree
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1co director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2co-director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017868
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To benefit the educational community so that children who do not fit in the typical classroom have a place to learn and to help educate teachers about the various ways children can learn in varying environments
IRS990EZ/PrintingPublicationsPostageAmt0396
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The largest of our expense goes to renting and maintaining a farm that we have the organization at. This provides with a safe and quiet place in nature so that children have a space that is far from outside sources of influence that can be a con to their learning. All of our expenses are generated around this main aim.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010020
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028284
IRS990EZ/TotalProgramServiceExpensesAmt010020
IRS990EZ/TotalRevenueAmt029276
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.peniellearning.o rg
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt029276
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029276
IRS990ScheduleA/TotalSupportAmt029276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Vehicle maintenance and gasoline, $4882.00| Food, $3165.00| Cleaner, $1286.00| Website, $610.00| Karate and Ballet, $336.00| Transportation to and from home for the students, $3956.00| Internet and computer subscription for Windows, $1301.00| outings for kids- camping, swimming, $248.00| Animal care, vet, food etc., $1688.00| Gardening supplies, $396.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Xaviera Alexis Shedrick Owens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09163180181
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENIEL LEARNING EXPERIENCE
ReturnHeader/Filer/BusinessNameControlTxt0PENI
ReturnHeader/Filer/EIN0813119227
ReturnHeader/Filer/InCareOfNm0% Xaviera Shedrick Owens
ReturnHeader/Filer/PhoneNum09163180181
ReturnHeader/Filer/USAddress/AddressLine1Txt02222 Citrine Way
ReturnHeader/Filer/USAddress/CityNm0Sacramento
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095834
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt041.114.85.163
ReturnHeader/FilingSecurityInformation/IPDt02019-10-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02019-10-04T06:15:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

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
$992
Liabilities
-
Net assets
$992
Revenue
$29,276
Expenses
$28,284
Net income
$992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$26.6$26.6$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.99$29.3$28.3$0.99