Civic Intelligence

Pax Inc.

990EZ • Fiscal year 2020 • EIN 32-0568438

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 01, 2021

P O Box 93Essex, MA 01929

(978) 388-6661

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

86th percentile

45%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$56,660

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 37.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$219,284

No earlier filing loaded for comparison.

Net Assets

$219,284

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$153,306

No earlier filing loaded for comparison.

Expenses

$84,648

No earlier filing loaded for comparison.

Net Income

$68,658

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.

$400K$300K$200K$100K$0Assets 2020: $219,284Net Assets 2020: $219,2842020Assets 2021: $241,525Net Assets 2021: $241,5252021Assets 2022: $276,059Net Assets 2022: $276,0592022Assets 2023: $323,390Net Assets 2023: $323,3902023Assets 2024: $377,822Liabilities 2024: $0Net Assets 2024: $377,8222024

Highlighted filing

2020

Assets$219,284
Liabilities-
Net Assets$219,284

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Revenue 2020: $153,306Expenses 2020: $84,648Net Income 2020: $68,6582020Revenue 2021: $135,967Expenses 2021: $113,726Net Income 2021: $22,2412021Revenue 2022: $150,498Expenses 2022: $115,964Net Income 2022: $34,5342022Revenue 2023: $174,346Expenses 2023: $127,015Net Income 2023: $47,3312023Revenue 2024: $214,224Expenses 2024: $159,792Net Income 2024: $54,4322024

Highlighted filing

2020

Revenue$153,306
Expenses$84,648
Net Income$68,658
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 1, 2021
Return Version
2020v4.0
Gross Receipts
$153,306
Mission and Program Overview

Mission

Educational

Program Services

DescriptionGrantsExpenses
Educational Purposes-$84,648
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rama ZiegenhalsChairpersonFT$56,660-$56,660
Filing and Contact Details

Filer

Filer Name
Pax Inc
EIN
32-0568438
Address
P O Box 93, ESSEX, MA 01929

Signing Officer

Name
Rama Ziegenhals
Title
Chairperson
Signed
2021-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Laurie H Knapp CPA PC
Address
P O Box 14, AMESBURY, MA 01913
Preparer
Laurie H Knapp CPA
Phone
9783886661
Raw XML Appendix125 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Rama Ziegenhals
IRS990EZ/BooksInCareOfDetail/PhoneNum09783886661
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 93
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ESSEX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001929
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0150626
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0219284
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052644
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt068658
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0150626
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0219284
IRS990EZ/GrossReceiptsAmt0153306
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0767
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0150626
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0150626
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0219284
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt056660
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rama Ziegenhals
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011454
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational
IRS990EZ/ProgramServiceRevenueAmt099895
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational Purposes
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084648
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt073194
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084648
IRS990EZ/TotalProgramServiceExpensesAmt084648
IRS990EZ/TotalRevenueAmt0153306
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0See list attached
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I Line 16 Other Expenses
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0202333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01863
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt099895
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt078140
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt017796
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0195831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01863
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt0398164
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123482
IRS990ScheduleA/Total509Grp/TotalAmt0398164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0400027
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rama Ziegenhals
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pax Inc
ReturnHeader/Filer/BusinessNameControlTxt0PAXI
ReturnHeader/Filer/EIN0320568438
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 93
ReturnHeader/Filer/USAddress/CityNm0ESSEX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001929
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043200023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Laurie H Knapp CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMESBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001913
ReturnHeader/PreparerPersonGrp/PhoneNum09783886661
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laurie H Knapp CPA
ReturnHeader/ReturnTs02021-04-08T07:03:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rama
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ziegenhals
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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