Civic Intelligence

Pangea East Inc in Care of - Dennis Redmond

990EZ • Fiscal year 2017 • EIN 27-2115432

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profilewww.pangeaeast.org
43-13 47th StreetSunnyside, NY 11104

(917) 470-2578

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

69%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$186,882

Up $10,737 (+6.1%) from 2016

Net Assets

Up

$186,882

Up $10,737 (+6.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$38,234

Up $15,574 (+69%) from 2016

Expenses

Up

$27,497

Up $6,368 (+30%) from 2016

Net Income

Up

$10,737

Up $9,206 (+601%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$186,882
Liabilities-
Net Assets$186,882
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$38,234
Expenses$27,497
Net Income$10,737
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$39,615
Mission and Program Overview

Mission

To support personal fulfillment and human unity

To support human unity and nonviolence education

Program Services

DescriptionGrantsExpenses
Maintained the Hudson Valley Park of Study and Reflection in Esopus as a retreat center for study, practice, and dissemination of principles of non-violence.-$20,623
SPONSORED SEMINARS AND WORKSHOPS ON NON-VIOLENCE MINDFULNESS, AND TRANSCENDENTAL MEDITATION.-$6,874
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS REDMONDPresidentPT$0--
YOLANDA ANDERSONSecretaryPT$0--
MARK FARRELLTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
PANGEA EAST INC In care of - DENNIS REDMOND
EIN
27-2115432
Phone
9174702578
Address
43-13 47TH STREET, SUNNYSIDE, NY 11104

Signing Officer

Name
Dennis Redmond
Title
President
Phone
9174702578
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Penrose & Associates LLC
Address
616 East Palisade Ave Ste 102, Englewood Cliffs, NJ 07632
Preparer
Patricia Penrose
Phone
2018163691
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE 3100.”

Form 990EZ, Part I, Line 16

“Depreciation 3512.”

Form 990EZ, Part I, Line 16

“Repairs and maintenance 2862.”

Form 990EZ, Part I, Line 16

“Internet and communications 848.”

Form 990EZ, Part I, Line 16

“PROPERTY TAX 9630.”

Form 990EZ, Part I, Line 16

“UTILITIES 1930.”

Form 990EZ, Part I, Line 16

“Ulster County Fee”

Raw XML Appendix161 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/PersonNm0MARK FARRELL
IRS990EZ/BooksInCareOfDetail/PhoneNum09174702578
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0345 8TH AVENUE APT 9J
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021824
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IRS990EZ/ContributionsGiftsGrantsEtcAmt028456
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010737
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05615
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0176145
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0186882
IRS990EZ/FundraisingGrossIncomeAmt06783
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt0154321
IRS990EZ/LandAndBuildingsGrp/EOYAmt0150809
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0176145
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0186882
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0176145
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0186882
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/PersonNm1YOLANDA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021882
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support human unity and nonviolence education
IRS990EZ/ProgramServiceRevenueAmt04375
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintained the Hudson Valley Park of Study and Reflection in Esopus as a retreat center for study, practice, and dissemination of principles of non-violence.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPONSORED SEMINARS AND WORKSHOPS ON NON-VIOLENCE MINDFULNESS, AND TRANSCENDENTAL MEDITATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020623
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16874
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01381
IRS990EZ/SpecialEventsNetIncomeLossAmt05402
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027497
IRS990EZ/TotalProgramServiceExpensesAmt027497
IRS990EZ/TotalRevenueAmt038234
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pangeaeast.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISING AUCTION 2013: 5174. 2014: 6865. 2015: 5873. 2016: 6385. 2017: 5402.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0122734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05174
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029699
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80520
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.87130
IRS990ScheduleA/PublicSupportTotal170Amt0122734
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0122734
IRS990ScheduleA/TotalSupportAmt0152434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 3100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 3512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS AND MAINTENANCE 2862.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERNET AND COMMUNICATIONS 848.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROPERTY TAX 9630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES 1930.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Ulster County Fee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS REDMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09174702578
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANGEA EAST INC In care of - DENNIS REDMOND
ReturnHeader/Filer/BusinessNameControlTxt0PANG
ReturnHeader/Filer/EIN0272115432
ReturnHeader/Filer/PhoneNum09174702578
ReturnHeader/Filer/USAddress/AddressLine1Txt043-13 47TH STREET
ReturnHeader/Filer/USAddress/CityNm0SUNNYSIDE
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ReturnHeader/Filer/USAddress/ZIPCd011104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DFAED43D74EAF020F8A9CEBDF32BD8149E7DCA9D
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.162.216.193
ReturnHeader/FilingSecurityInformation/IPDt02018-08-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:25:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PENROSE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0616 East Palisade Ave Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Englewood Cliffs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007632
ReturnHeader/PreparerPersonGrp/PhoneNum02018163691
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA PENROSE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-22T08:25:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,882
Liabilities
-
Net assets
$186,882
Revenue
$38,234
Expenses
$27,497
Net income
$10,737
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