Civic Intelligence

E Polk Inc

990 • Fiscal year 2020 • EIN 30-0156436

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileWWW.PANGAEA.US

View Organization Page

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

61st percentile

0.26x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.39x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

31st percentile

-1.4%

Higher net margin than 31% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$160,017

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

19th percentile

-3.8%

Faster asset growth than 19% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,886,699

Down $73,907 (-3.8%) from 2019

Net Assets

Down

$1,394,547

Down $16,260 (-1.2%) from 2019

Liabilities

Down

$492,152

Down $57,647 (-10%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin31st percentile

Revenue

Up

$1,262,820

Up $122,539 (+11%) from 2019

Expenses

Up

$1,280,285

Up $173,970 (+16%) from 2019

Net Income

Down

-$17,465

Down $51,431 (-151%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$1,886,699
Liabilities$492,152
Net Assets$1,394,547
Open 2020 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

2020

Revenue$1,262,820
Expenses$1,280,285
Net Income-$17,465
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$1,262,820
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$1,181,216$1,121,807▼ $59,409
Savings and Temporary Cash Investments$262,458$330,542▲ $68,084
Cash and Non-Interest-Bearing Accounts$247,375$201,308▼ $46,067
Other Notes and Loans Receivable, Net$201,214$200,000▼ $1,214
Prepaid Expenses and Deferred Charges$56,721$35,272▼ $21,449
Accounts Receivable$7,437$-2,230▼ $9,667
Total Assets$1,960,606$1,886,699▼ $73,907
Other Assets Total$4,185--
Liabilities
Deferred Revenue$474,584$344,934▼ $129,650
Other Liabilities-$80,707-
Accounts Payable and Accrued Expenses$75,215$66,511▼ $8,704
Total Liabilities$549,799$492,152▼ $57,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,410,807$1,394,547▼ $16,260
Total Net Assets Fund Balance$1,410,807$1,394,547▼ $16,260
Total Liabilities and Net Assets / Fund Balance$1,960,606$1,886,699▼ $73,907

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,121,807$2,311,787-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron a WaltersExec DirectorFT$143,505$16,512$160,017

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
$1,241,068
Investment Income
$3,609
Other Revenue
$6,872
Change in Net Assets
$-17,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$801,842
Salaries, Compensation, and Employee Benefits$467,172
Grants and Similar Amounts Paid$11,271
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$364,017-$364,017
Depreciation Depletion$204,479$2,045-$206,524
All Other Expenses$91,239$27,838-$119,077
Other Employee Benefits-$103,155-$103,155
Fees for Services Other-$83,514-$83,514
Insurance$41,306--$41,306
Fees for Services Legal-$19,380-$19,380
Advertising$14,858--$14,858
Other Expenses$13,995--$13,995
Occupancy-$13,829-$13,829
Grants to Domestic Orgs$11,271--$11,271
Information Technology$6,336$3,121-$9,457
Interest$4,061--$4,061
Fees for Services Accounting-$1,950-$1,950
Travel-$130-$130
Total Functional Expenses$661,306$618,979$0$1,280,285
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Lukes HospitalColumbus, NC501c3Internet-
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Entegra Loan for Weg Equipment$60,225
Fcb Jeep Service Vehicle Loan$20,482
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 35% controlled entity
No
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
James Edwards
Title
President
Phone
8284294587
Signed
2021-05-17
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
PO Box 519, 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 503 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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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,886,699
Liabilities
$492,152
Net assets
$1,394,547
Revenue
$1,262,820
Expenses
$1,280,285
Net income
-$17,465
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