Civic Intelligence

E Polk Inc

990 • Fiscal year 2014 • EIN 30-0156436

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 26, 2015

Organization ProfileWWW.PANGAEA.US
PO Box 340Tryon, NC 28782

(828) 859-3072

Siviq Scores

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

Liabilities / Assets

59th percentile

0.24x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-6.6%

Higher net margin than 17% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$150,478

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

21st percentile

-3.6%

Faster asset growth than 21% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,842,958

Down $68,194 (-3.6%) from 2013

Net Assets

Down

$1,409,503

Down $63,312 (-4.3%) from 2013

Liabilities

Down

$433,455

Down $4,882 (-1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin17th percentile

Revenue

Up

$966,008

Up $123,339 (+15%) from 2013

Expenses

Up

$1,029,320

Up $111,100 (+12%) from 2013

Net Income

Up

-$63,312

Up $12,239 (+16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2014

Assets$1,842,958
Liabilities$433,455
Net Assets$1,409,503
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

2014

Revenue$966,008
Expenses$1,029,320
Net Income-$63,312
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 26, 2015
Return Version
2014v5.0
Gross Receipts
$966,008
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$1,444,512$1,339,345▼ $105,167
Other Notes and Loans Receivable, Net$203,366$200,500▼ $2,866
Savings and Temporary Cash Investments$173,950$174,009▲ $59
Cash and Non-Interest-Bearing Accounts$72,923$115,903▲ $42,980
Accounts Receivable$8,774$10,014▲ $1,240
Prepaid Expenses and Deferred Charges$7,627$3,187▼ $4,440
Total Assets$1,911,152$1,842,958▼ $68,194
Liabilities
Deferred Revenue$411,242$393,155▼ $18,087
Accounts Payable and Accrued Expenses$22,694$40,300▲ $17,606
Unsecured Notes Loans Payable$4,401--
Total Liabilities$438,337$433,455▼ $4,882
Net Assets / Fund Balance
Unrestricted Net Assets$1,472,815$1,409,503▼ $63,312
Total Net Assets Fund Balance$1,472,815$1,409,503▼ $63,312
Total Liabilities and Net Assets / Fund Balance$1,911,152$1,842,958▼ $68,194

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,339,345$1,110,981-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron WaltersExec DirectorFT$108,928$41,550$150,478
Stu DavidsonOpns DirectorFT$96,466$11,238$107,704

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$154,521
Program Service Revenue
$805,229
Investment Income
$1,374
Other Revenue
$4,884
Change in Net Assets
$-63,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$546,804
Salaries, Compensation, and Employee Benefits$331,249
Grants and Similar Amounts Paid$151,267
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$280,673-$280,673
Depreciation Depletion$157,695$525-$158,220
Grants to Domestic Orgs$151,267--$151,267
All Other Expenses$85,790$26,806-$112,596
Other Employee Benefits-$50,576-$50,576
Other Expenses$20,235--$20,235
Fees for Services Other-$16,957-$16,957
Occupancy-$13,419-$13,419
Insurance$8,328--$8,328
Fees for Services Legal-$6,580-$6,580
Advertising$3,448--$3,448
Information Technology$1,929$929-$2,858
Fees for Services Accounting-$2,200-$2,200
Travel-$1,111-$1,111
Interest$57--$57
Total Functional Expenses$629,544$399,776$0$1,029,320
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rutherford County SchoolsForest City, NC501c3Internet$105,371
Polk County SchoolsColumbus, NC501c3Internet$28,440
St Lukes HospitalColumbus, NC501c3Internet$6,421
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 review at the organization's office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
E Polk Inc
EIN
30-0156436
Address
PO BOX 340, TRYON, NC 28782
Doing Business As
Dba Pangaea Internet

Signing Officer

Name
James Edwards
Title
President
Phone
8288593072
Signed
2015-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Walters
Formed
2003
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
L Blake Smyth CPA Pllc
Address
84 Pacolet Street, Tryon, NC 28782
Preparer
Lewis Blake Smyth
Phone
8288592264
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Easements 450general network expense 3,970general network maintenance 32,156ip addresses 1,326network it 1,958network technician 17,344”

Raw XML AppendixShowing 400 of 548 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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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,842,958
Liabilities
$433,455
Net assets
$1,409,503
Revenue
$966,008
Expenses
$1,029,320
Net income
-$63,312
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