Civic Intelligence

Pangea East Inc in Care of - Dennis Redmond

990EZ • Fiscal year 2013 • EIN 27-2115432

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 21, 2014

Organization Profilewww.pangeaeast.org
43-13 47th Street11104

(917) 470-2578

Siviq Scores

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

Liabilities / Assets

70th percentile

0.12x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.69x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Asset Growth

42nd percentile

-2.0%

Faster asset growth than 42% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$175,004

Down $3,525 (-2.0%) from 2012

Net Assets

Up

$154,504

Up $10,975 (+7.6%) from 2012

Liabilities

Down

$20,500

Down $14,500 (-41%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin88th percentile

Revenue

Down

$29,845

Down $14,296 (-32%) from 2012

Expenses

Down

$18,870

Down $14,005 (-43%) from 2012

Net Income

Down

$10,975

Down $291 (-2.6%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2010: $167,499Liabilities 2010: $75,000Net Assets 2010: $92,4992010Assets 2011: $177,263Liabilities 2011: $45,000Net Assets 2011: $132,2632011Assets 2012: $178,529Liabilities 2012: $35,000Net Assets 2012: $143,5292012Assets 2013: $175,004Liabilities 2013: $20,500Net Assets 2013: $154,5042013Assets 2014: $165,808Net Assets 2014: $165,8082014Assets 2015: $174,614Net Assets 2015: $174,6142015Assets 2016: $176,145Net Assets 2016: $176,1452016Assets 2017: $186,882Net Assets 2017: $186,8822017Assets 2018: $201,660Net Assets 2018: $201,6602018Assets 2019: $247,859Net Assets 2019: $247,8592019Assets 2020: $307,146Net Assets 2020: $307,1462020Assets 2021: $433,040Liabilities 2021: $35,000Net Assets 2021: $398,0402021Assets 2022: $431,870Liabilities 2022: $30,000Net Assets 2022: $401,8702022Assets 2023: $438,066Liabilities 2023: $20,000Net Assets 2023: $418,0662023

Highlighted filing

2013

Assets$175,004
Liabilities$20,500
Net Assets$154,504
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

$150K$100K$50K$0Revenue 2010: $114,184Expenses 2010: $21,685Net Income 2010: $92,4992010Revenue 2011: $62,797Expenses 2011: $23,033Net Income 2011: $39,7642011Revenue 2012: $44,141Expenses 2012: $32,875Net Income 2012: $11,2662012Revenue 2013: $29,845Expenses 2013: $18,870Net Income 2013: $10,9752013Revenue 2014: $32,391Expenses 2014: $21,087Net Income 2014: $11,3042014Revenue 2015: $28,133Expenses 2015: $19,327Net Income 2015: $8,8062015Revenue 2016: $22,660Expenses 2016: $21,129Net Income 2016: $1,5312016Revenue 2017: $38,234Expenses 2017: $27,497Net Income 2017: $10,7372017Revenue 2018: $49,173Expenses 2018: $34,395Net Income 2018: $14,7782018Revenue 2019: $92,033Expenses 2019: $45,841Net Income 2019: $46,1922019Revenue 2020: $102,019Expenses 2020: $42,889Net Income 2020: $59,1302020Revenue 2021: $123,214Expenses 2021: $32,519Net Income 2021: $90,6952021Revenue 2022: $36,197Expenses 2022: $32,367Net Income 2022: $3,8302022Revenue 2023: $48,391Expenses 2023: $32,815Net Income 2023: $15,5762023

Highlighted filing

2013

Revenue$29,845
Expenses$18,870
Net Income$10,975
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 21, 2014
Return Version
2013v3.1
Gross Receipts
$29,845
Mission and Program Overview

Mission

To support personal fulfillment and human unity

Program Services

DescriptionGrantsExpenses
Sponsored seminars and workshops on themes such as non-violence and transcendental meditation to promote peace and reconciliation among all races.-$18,870
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS REDMONDPresidentPT$0--
JULIE NIXSecretaryPT$0--
MARK FARRELLTreasurerPT$0--
Filing and Contact Details

Filer

EIN
27-2115432
Phone
9174702578

Signing Officer

Name
Dennis Redmond
Title
President
Phone
9174702578
Signed
2014-07-21
Discuss with paid preparer
Yes

Preparer

Preparer
Patricia Penrose
Phone
2018163691
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 3079. Internet 618. Landscaping 1063. Licenses and registrations 92. Interest expense 481. Property tax 5058. Meetings and conferences 700. Website 149. Charitable contribution 100. Depreciation 3548.”

Raw XML Appendix149 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/PhoneNum09174702578
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10412 EAST 110TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010586
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010975
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0175004
IRS990EZ/FundraisingGrossIncomeAmt05174
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt029845
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0167943
IRS990EZ/LandAndBuildingsGrp/EOYAmt0165037
IRS990EZ/LoansToFromOfficersAmt010000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0143529
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0154504
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0143529
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0154504
IRS990EZ/OccupancyRentUtltsAndMaintAmt03573
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS REDMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE NIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014888
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support personal fulfillment and human unity
IRS990EZ/PrintingPublicationsPostageAmt09
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sponsored seminars and workshops on themes such as non-violence and transcendental meditation to promote peace and reconciliation among all races.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018870
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt05174
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018870
IRS990EZ/TotalProgramServiceExpensesAmt018870
IRS990EZ/TotalRevenueAmt029845
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pangeaeast.org
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: FUNDRAISING AUCTION
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12013: 5174.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0237832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0730
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0730
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05174
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97580
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0237832
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0237832
IRS990ScheduleA/TotalSupportAmt0243736
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO ASSIST IN PURCHSE AND RENNOVATION OF LAND AND BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DENNIS REDMOND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt010000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 3079. INTERNET 618. LANDSCAPING 1063. LICENSES AND REGISTRATIONS 92. INTEREST EXPENSE 481. PROPERTY TAX 5058. MEETINGS AND CONFERENCES 700. WEBSITE 149. CHARITABLE CONTRIBUTION 100. DEPRECIATION 3548.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS REDMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09174702578
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10PANGEA EAST INC In care of - DENNIS REDMOND
ReturnHeader/Filer/BusinessNameControlTxt0PANG
ReturnHeader/Filer/EIN0272115432
ReturnHeader/Filer/PhoneNum09174702578
ReturnHeader/Filer/USAddress/AddressLine1043-13 47TH STREET
ReturnHeader/Filer/USAddress/City0SUNNYSIDE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PENROSE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010 DEPOT SQ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007631
ReturnHeader/PreparerPersonGrp/PhoneNum02018163691
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA PENROSE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-23T09:55:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,004
Liabilities
$20,500
Net assets
$154,504
Revenue
$29,845
Expenses
$18,870
Net income
$10,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.20$4.18$0.48$0.33$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.32$0.30$4.02$0.36$0.32$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.33$0.35$3.98$1.23$0.33$0.91
2020Detailed filing. Detailed filing data is available for this year.$3.07$3.07$1.02$0.43$0.59
2019Detailed filing. Detailed filing data is available for this year.$2.48$2.48$0.92$0.46$0.46
2018Detailed filing. Detailed filing data is available for this year.$2.02$2.02$0.49$0.34$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.87$1.87$0.38$0.27$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.23$0.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.28$0.19$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.32$0.21$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.21$1.55$0.30$0.19$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.35$1.44$0.44$0.33$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.45$1.32$0.63$0.23$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.75$0.92$1.14$0.22$0.92