Civic Intelligence

Pepatian Inc

990EZ • Fiscal year 2021 • EIN 13-3253144

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 14, 2022

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

68th percentile

0.07x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.04x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

4.7%

Higher net margin than 43% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$13,200

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

18%

Faster asset growth than 62% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

30%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$51,377

Up $7,883 (+18%) from 2020

Net Assets

Up

$47,649

Up $4,155 (+9.6%) from 2020

Liabilities

Up

$3,728

Up $3,728 from 2020

Revenue

Up

$89,317

Up $20,803 (+30%) from 2020

Expenses

Up

$85,162

Up $29,812 (+54%) from 2020

Net Income

Down

$4,155

Down $9,009 (-68%) from 2020

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

2021

Assets$51,377
Liabilities$3,728
Net Assets$47,649

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

2021

Revenue$89,317
Expenses$85,162
Net Income$4,155
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 14, 2022
Return Version
2020v4.2
Gross Receipts
$89,317
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$88,065$85,162
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane GabrielsTreasurerPT$13,200-$13,200
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
Title
Artistic Director
Signed
2022-08-14
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

Supplies 914

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

Dues, fees, and subscribtions 275

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

Production fees, dances/shows 3,605

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

Insurance 195

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

Office/General and Admin Expenses 294

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

Bank service charges 5

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

Web design 450

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

Commissions fees 50

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

Graphic design 1,350

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

Computer software 415

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

Photography 285

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

Professional development 855

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

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

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

Prior period adjustment - revenue Beginning of year 0, End of year 3,728

Raw XML Appendix182 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bronx
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010451
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043494
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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/OtherAssetsTotalDetail/EOYAmt04760
IRS990EZ/OtherExpensesTotalAmt08693
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to promote latino arts
IRS990EZ/PrintingPublicationsPostageAmt0514
IRS990EZ/ProgramServiceRevenueAmt088065
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt088065
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013200
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03728
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PEPATIAN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0314241
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0314241
IRS990ScheduleA/TotalSupportAmt0314241
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/ExplanationTxt0Supplies 914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues, fees, and subscribtions 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Production fees, dances/shows 3,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office/General and Admin Expenses 294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank service charges 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Web design 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Commissions fees 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Graphic design 1,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Computer software 415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Photography 285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Professional development 855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Grants receivable Beginning of year 0, End of year 4,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prior period adjustment - revenue Beginning of year 0, End of year 3,728
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jane Gabriels
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Artistic Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-14
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/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/PreparationDt02022-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Figueroa
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-14T09:42:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jane
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gabriels
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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