Civic Intelligence

Pederec Inc

EIN 46-2551661 • 501(c)3 • Culpeper, VA

Pub. 78 Eligible990-N CoverageNTEE S31

Profile

To mobilize and empower vulnerable community members through maximizing their full potentials and improving lives in an inclusive society.

12505 Sherwood Forest DrCulpeper, VA 22701

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.84x

Higher debt load relative to assets than 96% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.18x

Higher debt load relative to revenue than 85% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

4.5%

Higher net margin than 47% of similar nonprofits.

NTEE S31 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$58,420

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

NTEE S31 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-28%

Faster asset growth than 21% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

72%

Faster revenue growth than 85% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$29,723

Down $11,373 (-28%) from 2023

Liabilities

Down

$54,780

Down $48,592 (-47%) from 2023

Net Assets

Up

-$25,057

Up $37,219 (+60%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin47th percentile

Revenue

Up

$308,373

Up $128,904 (+72%) from 2023

Expenses

Up

$294,531

Up $103,498 (+54%) from 2023

Net Income

Up

$13,842

Up $25,406 (+220%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50K-$100KAssets 2023: $41,096Liabilities 2023: $103,372Net Assets 2023: -$62,2762023Assets 2024: $29,723Liabilities 2024: $54,780Net Assets 2024: -$25,0572024

Highlighted filing

2024

Assets$29,723
Liabilities$54,780
Net Assets-$25,057
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2023: $179,469Expenses 2023: $191,033Net Income 2023: -$11,5642023Revenue 2024: $308,373Expenses 2024: $294,531Net Income 2024: $13,8422024

Highlighted filing

2024

Revenue$308,373
Expenses$294,531
Net Income$13,842
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,723
Liabilities
$54,780
Net assets
-$25,057
Revenue
$308,373
Expenses
$294,531
Net income
$13,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.55$0.25$3.08$2.95$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.41$1.03$0.62$1.79$1.91$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$308,373
Mission and Program Overview

Mission

To mobilize and empower vulnerable community members through maximizing their full potentials and improving lives in an inclusive society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$68,904$20,797▼ $48,107
Cash and Non-Interest-Bearing Accounts$17,096$15,323▼ $1,773
Land, Buildings, and Equipment, Net$24,000$14,400▼ $9,600
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-62,276$-25,057▲ $37,219
Total Assets$41,096$29,723▼ $11,373
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,448$23,119▼ $2,329
Accounts Payable and Accrued Expenses$4,727$5,545▲ $818
Unsecured Notes Loans Payable$4,293$5,319▲ $1,026
Total Liabilities$103,372$54,780▼ $48,592
Net Assets / Fund Balance
Total Net Assets Fund Balance$-62,276$-25,057▲ $37,219
Total Liabilities and Net Assets / Fund Balance$41,096$29,723▼ $11,373

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,400$35,600$50,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert FaiDirectorFT$58,420$58,420

Board Members and Trustees

NameTitle
Anthonia LevyBoard Member
Jeroline FaiBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$308,372
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$13,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,137
Other Expenses$110,394
Total Fundraising Expense$1,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,402--$109,402
Current Officers, Directors, Trustees, and Key Employees$58,420--$58,420
Occupancy$26,174--$26,174
Office Expenses$20,451$57-$20,508
Payroll Taxes$12,668--$12,668
Depreciation Depletion$9,600--$9,600
Interest$6,821--$6,821
Insurance$6,410--$6,410
Other Expenses$4,578--$4,578
Pension Plan Contributions$3,647--$3,647
All Other Expenses$3,505$45-$3,550
Fees for Services Accounting-$2,750-$2,750
Travel$1,718--$1,718
Advertising--$1,312$1,312
Total Functional Expenses$290,367$2,852$1,312$294,531
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$68,904$20,797▼ $48,107
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by the Executive Director before it is filed.”

Form 990, Part VI, Section C, Line 19

“Documents Available Upon Request”

Filing and Contact Details

Filer

Filer Name
PEDEREC Inc
EIN
46-2551661
Phone
5712377725
Address
12505 Sherwood Forest Dr, Culpeper, VA 22701

Signing Officer

Name
Robert Fai
Title
Director
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Fai
Formed
2021
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
26

Preparer

Firm
The Jones Group CPAs & Consultants
Address
400 Southridge Parkway Ste B, Culpeper, VA 22701
Preparer
Mariam K Virag
Phone
5408258005
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IRS990/ProgSrvcAccomActy3Grp/Desc0Pederec Inc. facilitates community engagement and empowers those impacted by autism spectrum disorder and other develoopmental disabilities to become independent, supported, and contributing members while understanding those contributions to be imperative to an inclusive society. In working with individuals and families through the evidence-based principles of Applied Behavior Analysis, our dedicated team maintains a shared priority of collaboratively and creatively meeting the needs of the population we serve.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Fai
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-15
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ReturnHeader/Filer/PhoneNum05712377725
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453740381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Jones Group CPAs & Consultants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 Southridge Parkway Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Culpeper
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ReturnHeader/PreparerPersonGrp/PhoneNum05408258005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mariam K Virag
ReturnHeader/ReturnTs02025-09-15T09:01:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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