Civic Intelligence

Pepatian Inc

990EZ • Fiscal year 2020 • EIN 13-3253144

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 30, 2021

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

48th percentile

0.00x

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

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

Liabilities / Revenue

47th percentile

0.00x

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

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

Net Margin

67th percentile

19%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

78th percentile

$6,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

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

Asset Growth

75th percentile

43%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

65th percentile

-5.9%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$43,494

Up $13,164 (+43%) from 2019

Net Assets

Up

$43,494

Up $13,164 (+43%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin67th percentile

Revenue

Down

$68,514

Down $4,318 (-5.9%) from 2019

Expenses

Down

$55,350

Down $12,573 (-19%) from 2019

Net Income

Up

$13,164

Up $8,255 (+168%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2020

Assets$43,494
Liabilities$0
Net Assets$43,494
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

2020

Revenue$68,514
Expenses$55,350
Net Income$13,164
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 30, 2021
Return Version
2019v5.1
Gross Receipts
$68,514
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$67,509-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane GabrielsTreasurerPT$6,000-$6,000
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
7192021
Signed
2021-07-30
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

“Conferences, conventions, and meetings 450”

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

“Supplies 25”

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

“Production fees, dances/shows 8,667”

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

“Documentation Media 2,650”

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

“Office/General and Admin Expenses 68”

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

“Bank service charges 6”

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

“Materiels, props, and costumes 413”

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

“Advertising and marketing 1,620”

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

“Web design 600”

Raw XML Appendix162 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/BusinessNameLine1Txt0Pepatian Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum09173008736
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 86
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bronx
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010451
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030330
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043494
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01005
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013164
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034846
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030330
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043494
IRS990EZ/GrossReceiptsAmt068514
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030330
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043494
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030330
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043494
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OtherExpensesTotalAmt014499
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to promote latino arts
IRS990EZ/PrintingPublicationsPostageAmt05
IRS990EZ/ProgramServiceRevenueAmt067509
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0South Bronx Latino arts-performances,exhibits,residences,workshops, panels,arts education,mentoring
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt067509
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt055350
IRS990EZ/TotalRevenueAmt068514
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PEPATIAN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0258704
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0258704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0258704
IRS990ScheduleA/TotalSupportAmt0258704
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/ExplanationTxt0Conferences, conventions, and meetings 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Production fees, dances/shows 8,667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documentation Media 2,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office/General and Admin Expenses 68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank service charges 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Materiels, props, and costumes 413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising and marketing 1,620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Web design 600
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jane Gabriels Artistic Director
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt07192021
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-30
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/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/PreparationDt02021-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Figueroa
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-30T02:42:58-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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
$43,494
Liabilities
$0
Net assets
$43,494
Revenue
$68,514
Expenses
$55,350
Net income
$13,164
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
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.69$0.55$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits