Civic Intelligence

Peg Partners Inc

990EZ • Fiscal year 2020 • EIN 03-0549950

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

67th percentile

0.00x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • NTEE Q30 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.00x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • NTEE Q30 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-9.3%

Higher net margin than 32% of similar nonprofits.

2020 filings • NTEE Q30 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE Q30 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2020 filings • NTEE Q30 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-40%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • NTEE Q30 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$50,774

Down $5,920 (-10%) from 2019

Net Assets

Down

$50,729

Down $5,756 (-10%) from 2019

Liabilities

Down

$45

Down $164 (-78%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin32nd percentile

Revenue

Down

$62,163

Down $41,456 (-40%) from 2019

Expenses

Up

$67,919

Up $5,264 (+8.4%) from 2019

Net Income

Down

-$5,756

Down $46,720 (-114%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2020

Assets$50,774
Liabilities$45
Net Assets$50,729
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

2020

Revenue$62,163
Expenses$67,919
Net Income-$5,756
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$62,163
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
SUPPORT CONSTRUCTION AND STAFFING OF SCHOOLS-$58,986
EXPERIENCE THE UNIQUE CULTURE OF THE MAYA PEOPLE, AND TO LEARN MORE ABOUT GUATEMALA AND ITS HISTORY.-$7,640
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEANNA 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
Deanna Lamotte
Title
Board Chairman
Phone
8284471625
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 8 wires and merchant fees 240 travel to school and programs 561 school program support 58,986 on-site participation 5,100 total 64,895”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 209 45”

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 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.

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CompensationExplanation/CompensationExplanationGrp/PersonNm0DEANNA LAMOTTE
CompensationExplanation/CompensationExplanationGrp/PersonNm1CECIL BOTHWELL
CompensationExplanation/CompensationExplanationGrp/PersonNm2PAUL SCOUTEN
CompensationExplanation/CompensationExplanationGrp/PersonNm3YOLANDA PINZON URIBE
CompensationExplanation/CompensationExplanationGrp/PersonNm4TOM PATTESON
CompensationExplanation/CompensationExplanationGrp/PersonNm5STEPHANIE MCLESKEY
CompensationExplanation/CompensationExplanationGrp/PersonNm6ANDREW BROWN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/BooksInCareOfDetail/PhoneNum08286695509
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1564
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLACK MOUNTAIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056694
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEANNA 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/OtherExpensesTotalAmt064895
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/PrintingPublicationsPostageAmt0484
IRS990EZ/ProgramServiceRevenueAmt08100
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/ProgramServiceExpensesAmt058986
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17640
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02540
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0209
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt045
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067919
IRS990EZ/TotalProgramServiceExpensesAmt066626
IRS990EZ/TotalRevenueAmt062163
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PEGPARTNERS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0240059
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt068796
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054063
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0240059
IRS990ScheduleA/TotalSupportAmt0240059
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 8 WIRES AND MERCHANT FEES 240 TRAVEL TO SCHOOL AND PROGRAMS 561 SCHOOL PROGRAM SUPPORT 58,986 ON-SITE PARTICIPATION 5,100 TOTAL 64,895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 209 45
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA LAMOTTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08284471625
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/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/ZIPCd028711
ReturnHeader/PreparerPersonGrp/PhoneNum08286695509
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE NEVILLE
ReturnHeader/ReturnTs02021-11-15T20:23:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAMOTTE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,774
Liabilities
$45
Net assets
$50,729
Revenue
$62,163
Expenses
$67,919
Net income
-$5,756
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
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.62$0.68$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.56$1.04$0.63$0.41