Civic Intelligence

Peg Partners Inc

990EZ • Fiscal year 2019 • EIN 03-0549950

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileWWW.PEGPARTNERS.ORG
PO Box 551Montreat, NC 28757

(828) 447-1625

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • NTEE Q30 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.00x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • NTEE Q30 • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2019 filings • NTEE Q30 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE Q30 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

$56,694

No earlier filing loaded for comparison.

Net Assets

$56,485

No earlier filing loaded for comparison.

Liabilities

$209

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin87th percentile

Revenue

$103,619

No earlier filing loaded for comparison.

Expenses

$62,655

No earlier filing loaded for comparison.

Net Income

$40,964

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.

$80K$60K$40K$20K$0Assets 2019: $56,694Liabilities 2019: $209Net Assets 2019: $56,4852019Assets 2020: $50,774Liabilities 2020: $45Net Assets 2020: $50,7292020Assets 2022: $62,364Liabilities 2022: $0Net Assets 2022: $62,3642022Assets 2023: $67,426Liabilities 2023: $928Net Assets 2023: $66,4982023Assets 2024: $51,435Liabilities 2024: $0Net Assets 2024: $51,4352024

Highlighted filing

2019

Assets$56,694
Liabilities$209
Net Assets$56,485
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2019: $103,619Expenses 2019: $62,655Net Income 2019: $40,9642019Revenue 2020: $62,163Expenses 2020: $67,919Net Income 2020: -$5,7562020Revenue 2022: $136,443Expenses 2022: $113,373Net Income 2022: $23,0702022Revenue 2023: $111,993Expenses 2023: $107,859Net Income 2023: $4,1342023Revenue 2024: $181,587Expenses 2024: $196,650Net Income 2024: -$15,0632024

Highlighted filing

2019

Revenue$103,619
Expenses$62,655
Net Income$40,964
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$103,619
Mission and Program Overview

Mission

Peg partners inc is a u.s.-based non-profit organization focusing on issues of literacy, critical thought, and artistic expression, in partnership with guatemalan schools and libraries.

Program Services

DescriptionGrantsExpenses
EXPERIENCE THE UNIQUE CULTURE OF THE MAYA PEOPLE, AND TO LEARN MORE ABOUT GUATEMALA AND ITS HISTORY.-$30,874
SUPPORT CONSTRUCTION AND STAFFING OF SCHOOLS-$30,464
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID LAMOTTEBoard Chairm-$0--
CECIL BOTHWELLVice Chair-$0--
PAUL SCOUTENSecretary-$0--
YOLANDA PINZON URIBEBoard Member-$0--
TOM PATTESONTreasurer-$0--
STEPHANIE MCLESKEYBoard Member-$0--
ANDREW BROWNBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Peg Partners Inc
EIN
03-0549950
Phone
8284471625
Address
PO BOX 551, MONTREAT, NC 28757

Signing Officer

Name
David Lamotte
Title
Board Chairman
Phone
8284471625
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Katherine Neville CPA Pc
Address
PO BOX 1564, BLACK MOUNTAIN, NC 28711-1564
Preparer
Katherine Neville
Phone
8286695509
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 342 wires and merchant fees 684 travel to school and programs 2,712 school program support 27,752 on-site participation 22,358 total 53,848”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 363 209”

Form 990-ez, Part III

“Peg partners inc is a u.s.-based non-profit organization focusing on issues of literacy, critical thought, and artistic expression, in partnership with guatemalan schools and libraries.”

Raw XML Appendix156 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/BusinessName/BusinessNameLine1Txt0KATHERINE NEVILLE CPA PC
IRS990EZ/BooksInCareOfDetail/PhoneNum08286695509
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1564
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLACK MOUNTAIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015884
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056694
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076673
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040964
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015884
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056694
IRS990EZ/GrossReceiptsAmt0103619
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015521
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056485
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015521
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056485
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID LAMOTTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CECIL BOTHWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL SCOUTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3YOLANDA PINZON URIBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM PATTESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHANIE MCLESKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDREW BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIRM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053848
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PEG PARTNERS INC IS A U.S.-BASED NON-PROFIT ORGANIZATION FOCUSING ON ISSUES OF LITERACY, CRITICAL THOUGHT, AND ARTISTIC EXPRESSION, IN PARTNERSHIP WITH GUATEMALAN SCHOOLS AND LIBRARIES.
IRS990EZ/PrintingPublicationsPostageAmt0291
IRS990EZ/ProgramServiceRevenueAmt026946
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT CONSTRUCTION AND STAFFING OF SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EXPERIENCE THE UNIQUE CULTURE OF THE MAYA PEOPLE, AND TO LEARN MORE ABOUT GUATEMALA AND ITS HISTORY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030464
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130874
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08516
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0363
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0209
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062655
IRS990EZ/TotalProgramServiceExpensesAmt061338
IRS990EZ/TotalRevenueAmt0103619
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PEGPARTNERS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0213940
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060696
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0213940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0213940
IRS990ScheduleA/TotalSupportAmt0213940
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 342 WIRES AND MERCHANT FEES 684 TRAVEL TO SCHOOL AND PROGRAMS 2,712 SCHOOL PROGRAM SUPPORT 27,752 ON-SITE PARTICIPATION 22,358 TOTAL 53,848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 363 209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PEG PARTNERS INC IS A U.S.-BASED NON-PROFIT ORGANIZATION FOCUSING ON ISSUES OF LITERACY, CRITICAL THOUGHT, AND ARTISTIC EXPRESSION, IN PARTNERSHIP WITH GUATEMALAN SCHOOLS AND LIBRARIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LAMOTTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08284471625
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEG PARTNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0PEGP
ReturnHeader/Filer/EIN0030549950
ReturnHeader/Filer/PhoneNum08284471625
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 551
ReturnHeader/Filer/USAddress/CityNm0MONTREAT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028757
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0628ABD681A8192974A1F0BDA4695F2BC59A224D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0628ABD681A8192974A1F0BDA4695F2BC59A224D3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.218.77.184
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:26:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463978353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHERINE NEVILLE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1564
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLACK MOUNTAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0287111564
ReturnHeader/PreparerPersonGrp/PhoneNum08286695509
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE NEVILLE
ReturnHeader/ReturnTs02020-11-16T08:26:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,694
Liabilities
$209
Net assets
$56,485
Revenue
$103,619
Expenses
$62,655
Net income
$40,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.82$1.97$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$1.12$1.08$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.36$1.13$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.62$0.68$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.56$1.04$0.63$0.41