Civic Intelligence

Pepatian Inc

990EZ • Fiscal year 2022 • EIN 13-3253144

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 15, 2023

PO Box 86Bronx, NY 10451-3134

(917) 300-8736

Siviq Scores

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

Liabilities / Assets

87th percentile

0.55x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.27x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Net Margin

24th percentile

-15%

Higher net margin than 24% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$14,171

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Asset Growth

73rd percentile

24%

Faster asset growth than 73% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

46%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$63,756

Up $12,379 (+24%) from 2021

Net Assets

Down

$28,453

Down $19,196 (-40%) from 2021

Liabilities

Up

$35,303

Up $31,575 (+847%) from 2021

Revenue

Up

$130,522

Up $41,205 (+46%) from 2021

Expenses

Up

$149,718

Up $64,556 (+76%) from 2021

Net Income

Down

-$19,196

Down $23,351 (-562%) from 2021

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $4,859Liabilities 2010: $7502010Assets 2011: $5,741Liabilities 2011: $7502011Assets 2012: $3,304Liabilities 2012: $7502012Assets 2013: $4,487Liabilities 2013: $7502013Assets 2019: $30,330Liabilities 2019: $0Net Assets 2019: $30,3302019Assets 2020: $43,494Liabilities 2020: $0Net Assets 2020: $43,4942020Assets 2021: $51,377Liabilities 2021: $3,728Net Assets 2021: $47,6492021Assets 2022: $63,756Liabilities 2022: $35,303Net Assets 2022: $28,4532022Assets 2024: $36,531Net Assets 2024: $36,5312024Assets 2025: $38,334Liabilities 2025: $1,070Net Assets 2025: $37,2642025

Highlighted filing

2022

Assets$63,756
Liabilities$35,303
Net Assets$28,453

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $13,911Expenses 2010: $13,272Net Income 2010: $6392010Revenue 2011: $10,607Expenses 2011: $9,725Net Income 2011: $8822011Revenue 2012: $14,839Expenses 2012: $17,276Net Income 2012: -$2,4372012Revenue 2013: $16,367Expenses 2013: $15,184Net Income 2013: $1,1832013Revenue 2019: $72,832Expenses 2019: $67,923Net Income 2019: $4,9092019Revenue 2020: $68,514Expenses 2020: $55,350Net Income 2020: $13,1642020Revenue 2021: $89,317Expenses 2021: $85,162Net Income 2021: $4,1552021Revenue 2022: $130,522Expenses 2022: $149,718Net Income 2022: -$19,1962022Revenue 2024: $60,559Expenses 2024: $93,402Net Income 2024: -$32,8432024Revenue 2025: $97,117Expenses 2025: $96,384Net Income 2025: $7332025

Highlighted filing

2022

Revenue$130,522
Expenses$149,718
Net Income-$19,196
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.2
Gross Receipts
$130,522
Mission and Program Overview

Mission

TO PROMOTE LATINO ARTS.

to promote latino arts

Program Services

DescriptionGrantsExpenses
South Bronx Latino arts-performances,exhibits,residences,workshops, panels,arts education,mentoring--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane Gabriels PHDCo-TreasurerPT$14,171-$14,171
Thomas F DeFrantzVice-Chairperson-$0--
Shanika BlountChairperson-$0--
Wanda Raimundi-OrtizMember-$0--
Neyda MartinezMember-$0--
Marisol DiazSecretary-$0--
Erin K HyltonCo-Treasurer-$0--
Alicia DiazMember-$0--
Filing and Contact Details

Filer

Filer Name
Pepatian Inc
EIN
13-3253144
Phone
9173008736
Address
PO Box 86, Bronx, NY 10451-3134

Signing Officer

Name
Jane Gabriels
Title
Artistic Director
Phone
9173008736
Signed
2023-08-15
Discuss with paid preparer
No

Preparer

Firm
James D Figueroa & Associates
Address
6 Rockingchair Road, White Plains, NY 10607
Preparer
James Figueroa
Phone
9143917280
Supplemental Narrative

Additional Explanations

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

Meals and entertainment 111

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

Supplies 56

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

Dues, fees, and subscribtions 933

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

Production fees, dances/shows 696

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

Rental storage fees 787

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

Video Documentation Media 2,902

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

Insurance 390

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

Office/General and Admin Expenses 2,121

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

Advertising and marketing 744

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

Commissions fees 19

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

Graphic design 550

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

Photography 850

Form 990-EZ, Part II, Line 24, Other Assets

Grants receivable Beginning of year 4,760, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

Prior period adjustment - revenue Beginning of year 3,728, End of year 35,303

Raw XML Appendix181 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bronx
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jane Gabriels PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Thomas F DeFrantz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shanika Blount
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Wanda Raimundi-Ortiz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Neyda Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Marisol Diaz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Erin K Hylton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Alicia Diaz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04760
IRS990EZ/OtherExpensesTotalAmt010159
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0261
IRS990EZ/ProgramServiceRevenueAmt0127059
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0408410
IRS990ScheduleA/TotalSupportAmt0408410
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/ExplanationTxt0Meals and entertainment 111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues, fees, and subscribtions 933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Production fees, dances/shows 696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rental storage fees 787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Video Documentation Media 2,902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office/General and Admin Expenses 2,121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising and marketing 744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Commissions fees 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Graphic design 550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Photography 850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Grants receivable Beginning of year 4,760, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prior period adjustment - revenue Beginning of year 3,728, End of year 35,303
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jane Gabriels
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Artistic Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09173008736
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pepatian Inc
ReturnHeader/Filer/BusinessNameControlTxt0PEPA
ReturnHeader/Filer/EIN0133253144
ReturnHeader/Filer/PhoneNum09173008736
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 86
ReturnHeader/Filer/USAddress/CityNm0Bronx
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0104513134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133686545
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James D Figueroa & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 Rockingchair Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0White Plains
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010607
ReturnHeader/PreparerPersonGrp/PhoneNum09143917280
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Figueroa
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-15T10:01:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jane
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gabriels
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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