Civic Intelligence

E Polk Inc

990 • Fiscal year 2013 • EIN 30-0156436

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

Organization ProfileWWW.PANGAEA.US
PO Box 34028782

(828) 859-3072

Siviq Scores

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

Liabilities / Assets

60th percentile

0.23x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.52x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Net Margin

16th percentile

-9.0%

Higher net margin than 16% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

85th percentile

$133,625

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,911,152

Down $77,546 (-3.9%) from 2012

Net Assets

Down

$1,472,815

Down $75,548 (-4.9%) from 2012

Liabilities

Down

$438,337

Down $1,998 (-0.5%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin16th percentile

Revenue

$842,669

No earlier filing loaded for comparison.

Expenses

Up

$918,220

Up $51,446 (+5.9%) from 2012

Net Income

-$75,551

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,052,228Liabilities 2010: $422,067Net Assets 2010: $1,630,1612010Assets 2011: $2,043,600Liabilities 2011: $449,072Net Assets 2011: $1,594,5282011Assets 2012: $1,988,698Liabilities 2012: $440,335Net Assets 2012: $1,548,3632012Assets 2013: $1,911,152Liabilities 2013: $438,337Net Assets 2013: $1,472,8152013Assets 2014: $1,842,958Liabilities 2014: $433,455Net Assets 2014: $1,409,5032014Assets 2015: $1,938,169Liabilities 2015: $413,707Net Assets 2015: $1,524,4622015Assets 2016: $1,950,634Liabilities 2016: $510,111Net Assets 2016: $1,440,5232016Assets 2017: $1,770,728Liabilities 2017: $447,450Net Assets 2017: $1,323,2782017Assets 2018: $1,997,097Liabilities 2018: $622,479Net Assets 2018: $1,374,6182018Assets 2019: $1,960,606Liabilities 2019: $549,799Net Assets 2019: $1,410,8072019Assets 2020: $1,886,699Liabilities 2020: $492,152Net Assets 2020: $1,394,5472020Assets 2021: $1,902,633Liabilities 2021: $442,902Net Assets 2021: $1,459,7312021Assets 2022: $1,933,576Liabilities 2022: $429,054Net Assets 2022: $1,504,5222022Assets 2023: $3,544,981Liabilities 2023: $925,624Net Assets 2023: $2,619,3572023Assets 2024: $4,011,423Liabilities 2024: $873,113Net Assets 2024: $3,138,3102024

Highlighted filing

2013

Assets$1,911,152
Liabilities$438,337
Net Assets$1,472,815
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $761,2872010Expenses 2011: $737,5932011Expenses 2012: $866,7742012Revenue 2013: $842,669Expenses 2013: $918,220Net Income 2013: -$75,5512013Revenue 2014: $966,008Expenses 2014: $1,029,320Net Income 2014: -$63,3122014Revenue 2015: $1,173,282Expenses 2015: $1,057,867Net Income 2015: $115,4152015Revenue 2016: $953,893Expenses 2016: $1,037,832Net Income 2016: -$83,9392016Revenue 2017: $962,750Expenses 2017: $1,079,847Net Income 2017: -$117,0972017Revenue 2018: $1,168,498Expenses 2018: $1,129,450Net Income 2018: $39,0482018Revenue 2019: $1,140,281Expenses 2019: $1,106,315Net Income 2019: $33,9662019Revenue 2020: $1,262,820Expenses 2020: $1,280,285Net Income 2020: -$17,4652020Revenue 2021: $1,526,655Expenses 2021: $1,461,712Net Income 2021: $64,9432021Revenue 2022: $1,650,834Expenses 2022: $1,606,355Net Income 2022: $44,4792022Revenue 2023: $2,785,359Expenses 2023: $1,658,748Net Income 2023: $1,126,6112023Revenue 2024: $2,559,323Expenses 2024: $2,160,379Net Income 2024: $398,9442024

Highlighted filing

2013

Revenue$842,669
Expenses$918,220
Net Income-$75,551
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$842,669
Mission and Program Overview

Mission

Pangaea mission: to deliver affordable, reliable connectivity services to the region. These services will accelerate economic development and improve quality of life while expanding access into underserved areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,553,849$1,444,512▼ $109,337
Other Notes and Loans Receivable, Net$203,191$203,366▲ $175
Savings and Temporary Cash Investments$157,626$173,950▲ $16,324
Cash and Non-Interest-Bearing Accounts$48,786$72,923▲ $24,137
Accounts Receivable$20,603$8,774▼ $11,829
Prepaid Expenses and Deferred Charges$4,643$7,627▲ $2,984
Total Assets$1,988,698$1,911,152▼ $77,546
Liabilities
Deferred Revenue$399,010$411,242▲ $12,232
Accounts Payable and Accrued Expenses$25,297$22,694▼ $2,603
Unsecured Notes Loans Payable$16,028$4,401▼ $11,627
Total Liabilities$440,335$438,337▼ $1,998
Net Assets / Fund Balance
Unrestricted Net Assets$1,548,363$1,472,815▼ $75,548
Total Net Assets Fund Balance$1,548,363$1,472,815▼ $75,548
Total Liabilities and Net Assets / Fund Balance$1,988,698$1,911,152▼ $77,546

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,444,512$952,762-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron WaltersExec DirectorFT$121,653$11,972$133,625

Board Members and Trustees

NameTitle
Jim EdwardsPresident
Chris BraundDirector
Jeff ByrdDirector
Keven MccammonDirector
Marche PittmanDirector
Rhonda OwensDirector
Russ PittsDirector
Joe CrowderSecretary
Harry GrymesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,073
Program Service Revenue
$669,997
Investment Income
$2,228
Other Revenue
$3,371
Change in Net Assets
$-75,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$484,965
Salaries, Compensation, and Employee Benefits$266,182
Grants and Similar Amounts Paid$167,073
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$234,448-$234,448
Grants to Domestic Orgs$167,073--$167,073
Depreciation Depletion$154,515$1,147-$155,662
All Other Expenses$84,305$24,623-$108,928
Other Employee Benefits-$31,734-$31,734
Fees for Services Other-$20,550-$20,550
Other Expenses$18,976--$18,976
Occupancy-$17,216-$17,216
Insurance$8,017--$8,017
Fees for Services Legal-$6,115-$6,115
Advertising$2,307--$2,307
Fees for Services Accounting-$1,700-$1,700
Information Technology$1,015$489-$1,504
Travel-$1,178-$1,178
Interest$603--$603
Total Functional Expenses$579,020$339,200$0$918,220
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

“The by-laws were updated december 17, 2011.”

Member election for additional members Part VI line 7A

“The executive committee nominates candidates and the full board votes on their confimation.”

Form 990 governing body review Part VI line 11

“After draft of 990 is approved by the executive director and the executive committee of the board, the president signs the form 990 and it is made available to the full board.”

Conflict of interest policy compliance Part VI line 12C

“A written conflict of interest policy is required to be signed by all directors and employees when joining the board or becoming employed and is reviewed annually.”

CEO executive director top management comp Part VI line 15A

“Board of directors analyzes and approves all employee compensation.”

Other officer or key employee compensation Part VI line 15B

“Board of directors analyzes and approves all employee compensation.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public for reveiw at the organization's office during normal business hours.”

Filing and Contact Details

Filer

EIN
30-0156436

Signing Officer

Name
James Edwards
Title
President
Phone
8288593072
Signed
2014-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Walters
Formed
2003
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Preparer
Lewis Blake Smyth
Phone
8288592264
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING +3”

List of other expenses Part IX line 24E

“Easements 450general network expense 341ip addresses 1,648system maintenance 42,347network it 395misc network costs 2,947”

Raw XML AppendixShowing 400 of 537 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025297
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022694
IRS990/AccountsReceivableGrp/BOYAmt020603
IRS990/AccountsReceivableGrp/EOYAmt08774
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PANGAEA MISSION: TO DELIVER AFFORDABLE, RELIABLE CONNECTIVITY SERVICES TO THE REGION. THESE SERVICES WILL ACCELERATE ECONOMIC DEVELOPMENT AND IMPROVE QUALITY OF LIFE WHILE EXPANDING ACCESS INTO UNDERSERVED AREAS.
IRS990/AdvertisingGrp/ProgramServicesAmt02307
IRS990/AdvertisingGrp/TotalAmt02307
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024623
IRS990/AllOtherExpensesGrp/ProgramServicesAmt084305
IRS990/AllOtherExpensesGrp/TotalAmt0108928
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RON WALTERS
IRS990/BooksInCareOfDetail/PhoneNum08288593072
IRS990/BooksInCareOfDetail/USAddress/AddressLine1075 SOUTH TRADE STREET
IRS990/BooksInCareOfDetail/USAddress/City0TRYON
IRS990/BooksInCareOfDetail/USAddress/State0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode028782
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048786
IRS990/CashNonInterestBearingGrp/EOYAmt072923
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0167073
IRS990/CYGrantsAndSimilarPaidAmt0167073
IRS990/CYInvestmentIncomeAmt02228
IRS990/CYOtherExpensesAmt0484965
IRS990/CYOtherRevenueAmt03371
IRS990/CYProgramServiceRevenueAmt0669997
IRS990/CYRevenuesLessExpensesAmt0-75551
IRS990/CYSalariesCompEmpBnftPaidAmt0266182
IRS990/CYTotalExpensesAmt0918220
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0842669
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0399010
IRS990/DeferredRevenueGrp/EOYAmt0411242
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01147
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0154515
IRS990/DepreciationDepletionGrp/TotalAmt0155662
IRS990/Desc0EXTENSION AND MAINTENANCE OF FIBER-OPTIC CABLE NETWORK TO ACHIEVE/MAINTAIN OPERATING STATUS OF MISSION UNDER RIAA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine10DBA PANGAEA INTERNET
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0579020
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01700
IRS990/FeesForServicesAccountingGrp/TotalAmt01700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06115
IRS990/FeesForServicesLegalGrp/TotalAmt06115
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020550
IRS990/FeesForServicesOtherGrp/TotalAmt020550
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt911972
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm2HARRY GRYMES
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE CROWDER
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVEN MCCAMMON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARCHE PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6RHONDA OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm7RUSS PITTS
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS BRAUND
IRS990/Form990PartVIISectionAGrp/PersonNm9RON WALTERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9121653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0167073
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0167073
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0167073
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0842669
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0489
IRS990/InformationTechnologyGrp/ProgramServicesAmt01015
IRS990/InformationTechnologyGrp/TotalAmt01504
IRS990/InsuranceGrp/ProgramServicesAmt08017
IRS990/InsuranceGrp/TotalAmt08017
IRS990/InterestGrp/ProgramServicesAmt0603
IRS990/InterestGrp/TotalAmt0603
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02228
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02228
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0952762
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01553849
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01444512
IRS990/LandBldgEquipCostOrOtherBssAmt02397274
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PANGAEA MISSION: TO DELIVER AFFORDABLE, RELIABLE CONNECTIVITY SERVICES TO THE REGION. THESE SERVICES WILL ACCELERATE ECONOMIC DEVELOPMENT AND IMPROVE QUALITY OF LIFE WHILE EXPANDING ACCESS INTO UNDERSERVED AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01548363
IRS990/NetAssetsOrFundBalancesEOYAmt01472815
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017216
IRS990/OccupancyGrp/TotalAmt017216
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031734
IRS990/OtherExpensesGrp/Desc0BANDWIDTH
IRS990/OtherExpensesGrp/Desc1LATERAL INSTALLATIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT INSURANCE
IRS990/OtherExpensesGrp/Desc3POLE ATTACHMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt071312
IRS990/OtherExpensesGrp/ProgramServicesAmt165362
IRS990/OtherExpensesGrp/ProgramServicesAmt25535
IRS990/OtherExpensesGrp/ProgramServicesAmt318976
IRS990/OtherExpensesGrp/TotalAmt071312
IRS990/OtherExpensesGrp/TotalAmt165362
IRS990/OtherExpensesGrp/TotalAmt25535
IRS990/OtherExpensesGrp/TotalAmt318976
IRS990/OtherRevenueMiscGrp/BusinessCd0518210
IRS990/OtherRevenueMiscGrp/BusinessCd1518210
IRS990/OtherRevenueMiscGrp/BusinessCd2522220
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1NC SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc2FINANCE CHARGE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11528
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21837
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21837
IRS990/OtherRevenueTotalAmt03371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0234448
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234448
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0203191
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0203366
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07627
IRS990/PrincipalOfficerNm0RON WALTERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0518210
IRS990/ProgramServiceRevenueGrp/BusinessCd1518210
IRS990/ProgramServiceRevenueGrp/BusinessCd2518210
IRS990/ProgramServiceRevenueGrp/BusinessCd3518210
IRS990/ProgramServiceRevenueGrp/BusinessCd4518210
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE & MGMT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1FIBER IRU
IRS990/ProgramServiceRevenueGrp/Desc2POLE ATTACHMENT
IRS990/ProgramServiceRevenueGrp/Desc3IP ADDRESSES
IRS990/ProgramServiceRevenueGrp/Desc4DIRECT EXP REIMBURSEMNT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0625677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0625677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413889
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0159400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0161800
IRS990/PYInvestmentIncomeAmt03749
IRS990/PYOtherExpensesAmt0482928
IRS990/PYOtherRevenueAmt03349
IRS990/PYProgramServiceRevenueAmt0654115
IRS990/PYRevenuesLessExpensesAmt0-46161
IRS990/PYSalariesCompEmpBnftPaidAmt0222046
IRS990/PYTotalExpensesAmt0866774
IRS990/PYTotalRevenueAmt0820613
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-75551
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157626
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt053191
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt018677
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt018835
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt017875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt016135
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0124713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0238559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0866433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05658
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0659206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0644745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0497533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0431690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0513922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02747096
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010796
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010796
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010796
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011387
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt043775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019967
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03365
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03907
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02669
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013131
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59300
IRS990ScheduleA/PublicSupportPY509Pct00.54420
IRS990ScheduleA/PublicSupportTotal509Amt02188399
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0392586
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0341732
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0115074
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0275302
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0344211
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01468905
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0339395
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0323055
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt096239
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0257427
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0328076
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01344192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0837075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0814941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0674156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0681636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0649496
IRS990ScheduleA/Total509Grp/TotalAmt03657304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0842668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0821880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0682281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0688419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0655154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03690402
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01444512
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0952762
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02397274
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01444512
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INTERNET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,911,152
Liabilities
$438,337
Net assets
$1,472,815
Revenue
$842,669
Expenses
$918,220
Net income
-$75,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.87$3.14$2.56$2.16$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.54$0.93$2.62$2.79$1.66$1.13
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.43$1.50$1.65$1.61$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.44$1.46$1.53$1.46$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.49$1.39$1.26$1.28$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.55$1.41$1.14$1.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.62$1.37$1.17$1.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.45$1.32$0.96$1.08$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.51$1.44$0.95$1.04$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.41$1.52$1.17$1.06$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.43$1.41$0.97$1.03$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.44$1.47$0.84$0.92$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.44$1.55$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.45$1.59$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.42$1.63$0.76