Civic Intelligence

Pes Act Inc.

990EZ • Fiscal year 2014 • EIN 65-1049115

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 12, 2015

Organization ProfileN/A
12401 SW 74 AvenuePinecrest, FL 33156

(305) 670-8060

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,554

Down $11,780 (-72%) from 2013

Net Assets

Down

$4,554

Down $11,780 (-72%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Down

$34,220

Down $7,871 (-19%) from 2013

Expenses

Up

$46,000

Up $8,382 (+22%) from 2013

Net Income

Down

-$11,780

Down $16,253 (-363%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2014

Assets$4,554
Liabilities$0
Net Assets$4,554
Open 2014 Filing

Operations Trend

Revenue Growth23rd 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

2014

Revenue$34,220
Expenses$46,000
Net Income-$11,780
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 12, 2015
Return Version
2014v5.0
Gross Receipts
$42,498
Mission and Program Overview

Mission

Supplement teacher's assistants' salaries for teachers' assistance

Supplement teachers assistants salarie

Program Services

DescriptionGrantsExpenses
Provided funds to be used for supplemental salaries for teachers assistants$46,000-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon Del PradoTreasurerPT$0--
Maria Keeshen GomezDirector-$0--
Diana DiezDirector-$0--
Janette MartinezDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Catelog$13,644$13,644$1,015$12,629
Movie$2,156$2,156-$2,156
Total Events$18,772$18,772$1,015$17,757
Filing and Contact Details

Filer

Filer Name
PES ACT Inc
EIN
65-1049115
Address
12401 SW 74 Avenue, Pinecrest, FL 33156

Signing Officer

Name
Shannon Del Prado
Title
Treasurer
Phone
3056708060
Signed
2015-03-12
Discuss with paid preparer
No

Preparer

Firm
Richard D Lotharius CPA
Address
P O Box 431433, Miami, FL 33243
Preparer
Richard Lotharius
Phone
3055420297
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Education Grantee Palmetto Elementary School Street 12401 SW 74th Avenue City, State, Zip Miami, FL 33156Relationship None Amount 46,000”

Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Shannon Del Prado
IRS990EZ/BooksInCareOfDetail/PhoneNum03056708060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012401 SW 74 Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pinecrest
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033156
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016334
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04554
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023045
IRS990EZ/CostOfGoodsSoldAmt06594
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11780
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016334
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04554
IRS990EZ/FundraisingGrossIncomeAmt019453
IRS990EZ/GrantsAndSimilarAmountsPaidAmt046000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-6594
IRS990EZ/GrossReceiptsAmt042498
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016334
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04554
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016334
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04554
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shannon Del Prado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Maria Keeshen Gomez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Diana Diez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Janette Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Supplement teachers assistants salarie
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided funds to be used for supplemental salaries for teachers assistants
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01684
IRS990EZ/SpecialEventsNetIncomeLossAmt017769
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046000
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt034220
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0162139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011638
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91240
IRS990ScheduleA/PublicSupportPY170Pct00.97000
IRS990ScheduleA/PublicSupportTotal170Amt0324278
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt023045
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt038142
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt031929
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt030061
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt038962
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0162139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0324278
IRS990ScheduleA/TotalSupportAmt0355395
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01015
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Catelog
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Movie
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018772
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017757
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01015
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01015
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Education Grantee Palmetto Elementary School Street 12401 SW 74th Avenue City, State, Zip Miami, FL 33156Relationship None Amount 46,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Shannon Del Prado
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03056708060
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PES ACT Inc
ReturnHeader/Filer/BusinessNameControlTxt0PESA
ReturnHeader/Filer/EIN0651049115
ReturnHeader/Filer/USAddress/AddressLine1Txt012401 SW 74 Avenue
ReturnHeader/Filer/USAddress/CityNm0Pinecrest
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033156
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371587672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard D Lotharius CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 431433
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033243
ReturnHeader/PreparerPersonGrp/PhoneNum03055420297
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Lotharius
ReturnHeader/ReturnTs02015-03-12T10:21:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,554
Liabilities
$0
Net assets
$4,554
Revenue
$34,220
Expenses
$46,000
Net income
-$11,780
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits