Civic Intelligence

E Polk Inc

990 • Fiscal year 2012 • EIN 30-0156436

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 28, 2013

PO Box 34028782
Siviq Scores

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

Liabilities / Assets

58th percentile

0.22x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-2.7%

Faster asset growth than 30% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,988,698

Down $54,902 (-2.7%) from 2011

Net Assets

Down

$1,548,363

Down $46,165 (-2.9%) from 2011

Liabilities

Down

$440,335

Down $8,737 (-1.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$866,774

Up $129,181 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$1,988,698
Liabilities$440,335
Net Assets$1,548,363

Operations Trend

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

2012

Revenue-
Expenses$866,774
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 28, 2013
Return Version
2012v2.1
Gross Receipts
$820,613
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.

Filing and Contact Details

Filer

EIN
30-0156436
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0682281
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0688419
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0655154
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01077588
IRS990ScheduleA/TotalSupportTotal/Total03925322
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990/ScheduleBRequired0true
IRS990ScheduleD/OtherLandBuildings/BookValue01553849
IRS990ScheduleD/OtherLandBuildings/Depreciation0797100
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis02350949
IRS990ScheduleD/TotalOfBookValueLandBuildings01553849
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0GRANT RECIPIENTS ARE PART OF THE FEDERAL USAC PROGRAM. E-POLK ACTS AS AN INTERMEDIARY AGENCY FOR FEDERAL FUNDING. FUNDS RECEIVED FROM THE FEDERAL GOVERNMENT ARE 9AWARDED9 TO THE PARTICULAR AGENCY. THE ORGANIZATION COMPILES INTERNAL TRACKING SPREADSHEETS FROM WHICH TO FILE ALL REQUIRED PROJECT TRACKING REPORTS WITH GRANTORS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0I1
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Monitoring procedures Part I line 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine102527 US 221A HWY
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11382 WEST MAIN STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12125 E MILLS STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13101 HOSPITAL DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14E MILLS STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0Mooresboro
IRS990ScheduleI/RecipientTable/AddressUS/City1Forest City
IRS990ScheduleI/RecipientTable/AddressUS/City2Columbus
IRS990ScheduleI/RecipientTable/AddressUS/City3Columbus

Document Assets

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Filings

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