Civic Intelligence

E Polk Inc

990 • Fiscal year 2018 • EIN 30-0156436

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

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

65th percentile

0.31x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.53x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$153,704

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,997,097

Up $226,369 (+13%) from 2017

Net Assets

Up

$1,374,618

Up $51,340 (+3.9%) from 2017

Liabilities

Up

$622,479

Up $175,029 (+39%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin47th percentile

Revenue

Up

$1,168,498

Up $205,748 (+21%) from 2017

Expenses

Up

$1,129,450

Up $49,603 (+4.6%) from 2017

Net Income

Up

$39,048

Up $156,145 (+133%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$1,997,097
Liabilities$622,479
Net Assets$1,374,618
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$1,168,498
Expenses$1,129,450
Net Income$39,048
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$1,168,498
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$1,343,114$1,359,469▲ $16,355
Cash and Non-Interest-Bearing Accounts$110,543$258,116▲ $147,573
Other Notes and Loans Receivable, Net$201,152$201,642▲ $490
Savings and Temporary Cash Investments$108,112$90,216▼ $17,896
Prepaid Expenses and Deferred Charges$5,462$73,313▲ $67,851
Accounts Receivable$2,345$14,341▲ $11,996
Total Assets$1,770,728$1,997,097▲ $226,369
Liabilities
Deferred Revenue$338,894$542,917▲ $204,023
Accounts Payable and Accrued Expenses$108,556$79,562▼ $28,994
Total Liabilities$447,450$622,479▲ $175,029
Net Assets / Fund Balance
Unrestricted Net Assets$1,323,278$1,374,618▲ $51,340
Total Net Assets Fund Balance$1,323,278$1,374,618▲ $51,340
Total Liabilities and Net Assets / Fund Balance$1,770,728$1,997,097▲ $226,369

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,359,469$1,884,027-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron a WaltersExec DirectorFT$137,970$15,734$153,704

Board Members and Trustees

NameTitle
Jim EdwardsPresident
Marche PittmanDirector
Russ PittsDirector
Steve GarrisonDirector
Joe CrowderSecretary
Harry GrymesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,271
Program Service Revenue
$1,149,727
Investment Income
$2,255
Other Revenue
$5,245
Change in Net Assets
$39,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$675,828
Salaries, Compensation, and Employee Benefits$442,351
Grants and Similar Amounts Paid$11,271
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$349,797-$349,797
Depreciation Depletion$219,603$1,298-$220,901
All Other Expenses$111,324$24,173-$135,497
Other Employee Benefits-$92,554-$92,554
Insurance$38,903--$38,903
Other Expenses$22,189--$22,189
Fees for Services Other-$17,920-$17,920
Occupancy-$14,734-$14,734
Grants to Domestic Orgs$11,271--$11,271
Fees for Services Legal-$9,360-$9,360
Information Technology$5,664$2,790-$8,454
Advertising$6,427--$6,427
Interest$4,960--$4,960
Fees for Services Accounting-$1,950-$1,950
Travel-$44-$44
Total Functional Expenses$614,830$514,620$0$1,129,450
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Lukes HospitalColumbus, NC501c3Internet$11,271
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

Member election for additional members Part VI line 7A

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

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 intest 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 compensation committee analyzes and approves all employee compensation.”

Other officer or key employee compensation Part VI line 15B

“Board of directors compensation committee 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 organizations 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
Pangaea Internet

Signing Officer

Name
Jim Edwards
Title
President
Phone
8284294587
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Edwards
Formed
2003
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Jody R Gill CPA PLLC
Address
402 E Rutherford Street Ste A, Landrum, SC 29356
Preparer
Jody R Gill CPA
Phone
8643855904
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Easements 450 general network exp 1,934general network maint 38,361ip addresses 1,410network it 15,364 network tech 7,594svc vehicle op exp 2,398res broadband nw plan proj 5,295 books subs refs 421 meeting exp 1,048 mbrshp dues 360 mileage exp reimb 1,063misc small furn equip 2,385postage shipping del 1,905printing copying 1,474sales taxes 1,379supplies 3,055telephone comm 6,572”

Raw XML AppendixShowing 400 of 489 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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IRS990/ProgramServiceRevenueGrp/Desc1FIBER IRU
IRS990/ProgramServiceRevenueGrp/Desc2POLE ATTACHMENT
IRS990/ProgramServiceRevenueGrp/Desc3IP ADDRESSES
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0347674
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0566120
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0900974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0811370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0795424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04584008
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010909
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010909
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010883
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03806
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0381836
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0154339
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01173446
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01359469
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IRS990ScheduleI/RecipientTable/CashGrantAmt011271
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INTERNET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST LUKES HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0560554222
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0101 HOSPITAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Columbus
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RON A WALTERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE NOMINATES CANDIDATES AND THE FULL BOARD VOTES ON THEIR CONFIRMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A WRITTEN CONFLICT OF INTEST POLICY IS REQUIRED TO BE SIGNED BY ALL DIRECTORS AND EMPLOYEES WHEN JOINING THE BOARD OR BECOMING EMPLOYED AND IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS COMPENSATION COMMITTEE ANALYZES AND APPROVES ALL EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS COMPENSATION COMMITTEE ANALYZES AND APPROVES ALL EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE PUBLIC FOR REVIEW AT THE ORGANIZATIONS OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EASEMENTS 450 GENERAL NETWORK EXP 1,934GENERAL NETWORK MAINT 38,361IP ADDRESSES 1,410NETWORK IT 15,364 NETWORK TECH 7,594SVC VEHICLE OP EXP 2,398RES BROADBAND NW PLAN PROJ 5,295 BOOKS SUBS REFS 421 MEETING EXP 1,048 MBRSHP DUES 360 MILEAGE EXP REIMB 1,063MISC SMALL FURN EQUIP 2,385POSTAGE SHIPPING DEL 1,905PRINTING COPYING 1,474SALES TAXES 1,379SUPPLIES 3,055TELEPHONE COMM 6,572
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,997,097
Liabilities
$622,479
Net assets
$1,374,618
Revenue
$1,168,498
Expenses
$1,129,450
Net income
$39,048
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