Civic Intelligence

E Polk Inc

990 • Fiscal year 2022 • EIN 30-0156436

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

66th percentile

0.22x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.26x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Net Margin

39th percentile

2.7%

Higher net margin than 39% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$160,358

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

8.1%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,933,576

Up $30,943 (+1.6%) from 2021

Net Assets

Up

$1,504,522

Up $44,791 (+3.1%) from 2021

Liabilities

Down

$429,054

Down $13,848 (-3.1%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin39th percentile

Revenue

Up

$1,650,834

Up $124,179 (+8.1%) from 2021

Expenses

Up

$1,606,355

Up $144,643 (+9.9%) from 2021

Net Income

Down

$44,479

Down $20,464 (-32%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2022

Assets$1,933,576
Liabilities$429,054
Net Assets$1,504,522
Open 2022 Filing

Operations Trend

Revenue Growth50th 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

2022

Revenue$1,650,834
Expenses$1,606,355
Net Income$44,479
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,650,834
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$1,120,621$1,280,205▲ $159,584
Savings and Temporary Cash Investments$315,612$315,887▲ $275
Other Notes and Loans Receivable, Net$200,000$200,000→ $0
Cash and Non-Interest-Bearing Accounts$228,102$77,282▼ $150,820
Accounts Receivable$13,878$52,929▲ $39,051
Prepaid Expenses and Deferred Charges$24,420$7,273▼ $17,147
Total Assets$1,902,633$1,933,576▲ $30,943
Liabilities
Deferred Revenue$300,047$255,160▼ $44,887
Accounts Payable and Accrued Expenses$95,717$161,875▲ $66,158
Other Liabilities$47,138$12,019▼ $35,119
Total Liabilities$442,902$429,054▼ $13,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,459,731$1,504,522▲ $44,791
Total Net Assets Fund Balance$1,459,731$1,504,522▲ $44,791
Total Liabilities and Net Assets / Fund Balance$1,902,633$1,933,576▲ $30,943

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,280,205$2,653,444-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron a WaltersExec DirectorFT$154,190$6,168$160,358

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
$75,931
Program Service Revenue
$1,564,400
Investment Income
$579
Other Revenue
$9,924
All Other Contributions
$63,100
Change in Net Assets
$44,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$911,170
Salaries, Compensation, and Employee Benefits$682,354
Grants and Similar Amounts Paid$12,831
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$554,691-$554,691
Depreciation Depletion$166,989$2,695-$169,684
Other Employee Benefits-$127,663-$127,663
Fees for Services Other-$114,522-$114,522
All Other Expenses$77,343$33,905-$111,248
Insurance$27,655--$27,655
Other Expenses$19,327--$19,327
Information Technology-$18,837-$18,837
Occupancy-$14,409-$14,409
Grants to Domestic Orgs$12,831--$12,831
Fees for Services Legal-$9,260-$9,260
Advertising$7,918--$7,918
Fees for Services Accounting-$2,500-$2,500
Interest$1,543--$1,543
Travel-$15-$15
Total Functional Expenses$727,858$878,497$0$1,606,355
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
Fcb Jeep Service Vehicle Loan$9,874
Entegra Loan for Weg Equipment$2,145
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 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 compensation committee analyzes and approves all employee compensation annually.”

Other officer or key employee compensation Part VI line 15B

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

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
2023-05-15
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
7

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

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

“TIMING DIFFERENCES”

List of other expenses Part IX line 24E

“Easements 200 general network exp 19,589general network maint 46,398network it 5,972svc vehicle op exp 4,891books subs refs 565 meeting exp 1,257mbrshp dues 405mileage exp reimb 1,728misc small furn equip 2,794postage shipping del 8,897printing copying 359sales taxes 4,829supplies 3,745telephone comm 9,326”

Raw XML AppendixShowing 400 of 509 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

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,933,576
Liabilities
$429,054
Net assets
$1,504,522
Revenue
$1,650,834
Expenses
$1,606,355
Net income
$44,479
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