Civic Intelligence

Pepatian Inc

990EZ • Fiscal year 2019 • EIN 13-3253144

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.PEPATIAN.ORG
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

50th percentile

0.00x

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

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

Liabilities / Revenue

50th percentile

0.00x

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

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

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

80th percentile

$10,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2019 filings • NTEE A • <$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 / Assets50th percentile

Assets

Up

$30,330

Up $25,843 (+576%) from 2013

Net Assets

$30,330

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $750 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin59th percentile

Revenue

Up

$72,832

Up $56,465 (+345%) from 2013

Expenses

Up

$67,923

Up $52,739 (+347%) from 2013

Net Income

Up

$4,909

Up $3,726 (+315%) from 2013

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 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

2019

Assets$30,330
Liabilities$0
Net Assets$30,330
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$72,832
Expenses$67,923
Net Income$4,909
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.3
Gross Receipts
$72,832
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$71,882-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane GabrielsTreasurerPT$10,000-$10,000
Thomas F DeFrantzVice-Pres-$0--
Shanika BlountPresident-$0--
Wanda Raimundi-OrtizMember-$0--
Neyda MartinezMember-$0--
Marisol DiazSecretary-$0--
Erin K HyltonMember-$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 Artistic Director
Title
782020
Signed
2020-07-14
Discuss with paid preparer
Yes

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

“Travel 1,307”

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

“Dues, fees, and subscribtions 340”

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

“Production fees, dances/shows 7,369”

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

“Rental storage fees 106”

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

“Documentation Media 5,462”

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

“Transportation 4,751”

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

“Insurance 300”

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

“Office/General and Admin Expenses 377”

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

“Bank service charges 150”

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

“Materiels, props, and costumes 420”

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

“Advertising and marketing 1,050”

Raw XML Appendix174 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/PhoneNum09173008736
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 86
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bronx
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010451
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025421
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030330
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0950
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04909
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034830
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt072832
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025421
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030330
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025421
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030330
IRS990EZ/OccupancyRentUtltsAndMaintAmt0706
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0008.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jane Gabriels
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/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021632
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to promote latino arts
IRS990EZ/PrintingPublicationsPostageAmt0155
IRS990EZ/ProgramServiceRevenueAmt071882
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0South Bronx Latino arts-performances,exhibits,residences,workshops, panels,arts education,mentoring
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt071882
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010600
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt067923
IRS990EZ/TotalRevenueAmt072832
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PEPATIAN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0213728
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0213728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0213728
IRS990ScheduleA/TotalSupportAmt0213728
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/ExplanationTxt0Travel 1,307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues, fees, and subscribtions 340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Production fees, dances/shows 7,369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rental storage fees 106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documentation Media 5,462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Transportation 4,751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office/General and Admin Expenses 377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank service charges 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Materiels, props, and costumes 420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Advertising and marketing 1,050
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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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
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jane Gabriels Artistic Director
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0782020
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D669F8C80AD8CE58B0EF457804543DDD914870C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D669F8C80AD8CE58B0EF457804543DDD914870C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.108.140.19
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:58:46
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/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Figueroa
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-14T01:23:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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
$30,330
Liabilities
$0
Net assets
$30,330
Revenue
$72,832
Expenses
$67,923
Net income
$4,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.97$0.96$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.61$0.93$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.35$0.28$1.31$1.50$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.04$0.48$0.89$0.85$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.69$0.55$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.73$0.68$0.05
2013Summary only. Only limited summary data is available for this year.$0.04$0.01$0.16$0.15$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.01$0.15$0.17$0.02
2011Summary only. Only limited summary data is available for this year.$0.06$0.01$0.11$0.10$0.01
2010Summary only. Only limited summary data is available for this year.$0.05$0.01$0.14$0.13$0.01