Civic Intelligence

Pes Act Inc.

990EZ • Fiscal year 2012 • EIN 65-1049115

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 21, 2013

Organization ProfileN/A
12401 SW 74 Avenue33156
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

-2.2%

Faster revenue growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$11,861

Down $8,272 (-41%) from 2011

Net Assets

$11,861

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin16th percentile

Revenue

Down

$40,165

Down $896 (-2.2%) from 2011

Expenses

Up

$48,438

Up $2,767 (+6.1%) from 2011

Net Income

Down

-$8,273

Down $3,663 (-79%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $24,743Liabilities 2010: $0Net Assets 2010: $24,7432010Assets 2011: $20,133Liabilities 2011: $02011Assets 2012: $11,861Liabilities 2012: $0Net Assets 2012: $11,8612012Assets 2013: $16,334Liabilities 2013: $0Net Assets 2013: $16,3342013Assets 2014: $4,554Liabilities 2014: $0Net Assets 2014: $4,5542014Assets 2015: $3,662Net Assets 2015: $3,6622015Assets 2016: $46,808Net Assets 2016: $46,8082016Assets 2017: $70,718Net Assets 2017: $70,7182017Assets 2018: $108,904Net Assets 2018: $108,9042018Assets 2019: $100,054Net Assets 2019: $100,0542019Assets 2020: $53,989Net Assets 2020: $53,9892020Assets 2021: $103,195Liabilities 2021: $02021Assets 2022: $142,021Net Assets 2022: $142,0212022Assets 2023: $153,442Liabilities 2023: $02023Assets 2024: $221,580Net Assets 2024: $221,5802024

Highlighted filing

2012

Assets$11,861
Liabilities$0
Net Assets$11,861
Open 2012 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $49,151Expenses 2010: $52,507Net Income 2010: -$3,3562010Revenue 2011: $41,061Expenses 2011: $45,671Net Income 2011: -$4,6102011Revenue 2012: $40,165Expenses 2012: $48,438Net Income 2012: -$8,2732012Revenue 2013: $42,091Expenses 2013: $37,618Net Income 2013: $4,4732013Revenue 2014: $34,220Expenses 2014: $46,000Net Income 2014: -$11,7802014Revenue 2015: $29,998Expenses 2015: $30,890Net Income 2015: -$8922015Revenue 2016: $67,014Expenses 2016: $23,867Net Income 2016: $43,1472016Revenue 2017: $51,445Expenses 2017: $27,534Net Income 2017: $23,9112017Revenue 2018: $80,974Expenses 2018: $42,788Net Income 2018: $38,1862018Revenue 2019: $54,726Expenses 2019: $63,576Net Income 2019: -$8,8502019Revenue 2020: $4,819Expenses 2020: $50,882Net Income 2020: -$46,0632020Revenue 2021: $134,564Expenses 2021: $85,358Net Income 2021: $49,2062021Revenue 2022: $127,768Expenses 2022: $88,943Net Income 2022: $38,8252022Revenue 2023: $101,975Expenses 2023: $90,554Net Income 2023: $11,4212023Revenue 2024: $106,185Expenses 2024: $38,047Net Income 2024: $68,1382024

Highlighted filing

2012

Revenue$40,165
Expenses$48,438
Net Income-$8,273
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 21, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Supplement teacher's assistants' salaries for teachers' assistance

Filing and Contact Details

Filer

EIN
65-1049115
Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY020134
IRS990EZ/CashSavingsAndInvestments/EOY011861
IRS990EZ/ContributionsGiftsGrantsEtc031929
IRS990EZ/CostOfGoodsSold07486
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8273
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome04237
IRS990EZ/GrantsAndSimilarAmountsPaid048000
IRS990EZ/GroProfitLossSalesOfInventory03999
IRS990EZ/GrossReceipts047651
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory011485
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020134
IRS990EZ/NetAssetsOrFundBalancesBOY020134
IRS990EZ/NetAssetsOrFundBalances/EOY011861
IRS990EZ/NetAssetsOrFundBalancesEOY011861
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Shannon Del Prado
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Maria Keeshen Gomez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Diana Diez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Janette Martinez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0438
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Supplement teachers assistants salarie
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided funds to be used for supplemental salaries for teachers&#x39 assistants
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations048000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss04237
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012401 SW 74 Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Pinecrest
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033156
IRS990EZ/TheBooksAreInCareOf/NamePerson0Shannon Del Prado
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03056708060
IRS990EZ/TotalAssets/BOY020134
IRS990EZ/TotalAssets/EOY011861
IRS990EZ/TotalExpenses048438
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue040165
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear031929
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year030061
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years038962
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years031399
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years037777
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0170128
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years026
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0209
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0440
IRS990ScheduleA/GrossInvestmentIncome170/Total0675
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99800
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99680
IRS990ScheduleA/PublicSupportTotal1700340256
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear031929
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year030061
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years038962
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years031399
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years037777
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total0170128
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear063858
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year060122
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years077924
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years062798
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years075554
IRS990ScheduleA/Total170/Total0340256
IRS990ScheduleA/TotalSupport0340931
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Education Grantee Palmetto Elementary School Street 12401 SW 74th Avenue City, State, Zip Miami FL 33156 Relationship None Amount 48,000
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Florida annual report 61 Boxtops for educational expenses 143 Administrative 234
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0651049115
ReturnHeader/Filer/Name/BusinessNameLine10PES ACT Inc
ReturnHeader/Filer/NameControl0PESA
ReturnHeader/Filer/USAddress/AddressLine1012401 SW 74 Avenue
ReturnHeader/Filer/USAddress/City0Pinecrest
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033156
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-03-21
ReturnHeader/Officer/Name0Shannon Del Prado
ReturnHeader/Officer/Phone03056708060
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-03-22
ReturnHeader/PreparerFirm/EIN0371587672
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Richard D Lotharius CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 431434
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Miami
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033143
ReturnHeader/Preparer/Name0Richard D Lotharius
ReturnHeader/Preparer/Phone03055420297
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-22T14:08:04-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,861
Liabilities
$0
Net assets
$11,861
Revenue
$40,165
Expenses
$48,438
Net income
-$8,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$2.22$1.06$0.38$0.68
2023Summary only. Only limited summary data is available for this year.$1.53$0.00$1.02$0.91$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.28$0.89$0.39
2021Summary only. Only limited summary data is available for this year.$1.03$0.00$1.35$0.85$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.05$0.51$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.00$0.55$0.64$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.09$0.81$0.43$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.51$0.28$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$0.67$0.24$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.30$0.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.34$0.46$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.42$0.38$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.40$0.48$0.08
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.41$0.46$0.05
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.49$0.53$0.03