Civic Intelligence

Pes Act Inc.

990EZ • Fiscal year 2018 • EIN 65-1049115

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$108,904

Up $38,186 (+54%) from 2017

Net Assets

Up

$108,904

Up $38,186 (+54%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$80,974

Up $29,529 (+57%) from 2017

Expenses

Up

$42,788

Up $15,254 (+55%) from 2017

Net Income

Up

$38,186

Up $14,275 (+60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$108,904
Liabilities-
Net Assets$108,904
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$80,974
Expenses$42,788
Net Income$38,186
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$80,974
Mission and Program Overview

Mission

Supplement teacher's assistants' salaries for teachers' assistance

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDS TO BE USED FOR SUPPLEMENTAL SALARIES FOR TEACHERS' ASSISTANTS.$42,000$42,000
PROVIDED FUNDS TO BE USED FOR SUPPLEMENTAL SALARIES FOR TEACHERS' ASSISTANTS.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NINA AUSTIN-GOMEZTreasurer-$0--
SHARA KOBETZ-PEREZDirector-$0--
JOANNA BERAHADirector-$0--
JANETTE MARTINEZDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$53,927$53,927-$53,927
Total Events$53,927$53,927-$53,927
Filing and Contact Details

Filer

Filer Name
Pes Act Inc
EIN
65-1049115
Phone
3056708060
Address
12401 SW 74 AVENUE, PINECREST, FL 33156

Signing Officer

Name
Joanna Beraha
Title
Director
Phone
3056708060
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Ceballos Ceballos Bestulich & Padron
Address
890 S DIXIE HWY, CORAL GABLES, FL 33146-2603
Preparer
Stephanie Bestulich CPA
Phone
3053810825
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: palmetto elementary school address: 12401 sw 74th avenue miami, fl 33156 cash contribution: 42,000”

Form 990-ez, Part I, Line 16

“Expenses annual filing fee 63 bank fees 25 administrative expenses 400 total 488”

Form 990-ez, Part III, Line 31

“Provided funds to be used for supplemental salaries for teachers' assistants.”

Raw XML Appendix158 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/PersonNm0JOANNA BERAHA
IRS990EZ/BooksInCareOfDetail/PhoneNum03053810825
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012401 SW 74 AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PINECREST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033156
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070718
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108904
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026785
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038186
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070718
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108904
IRS990EZ/FundraisingGrossIncomeAmt054189
IRS990EZ/GrantsAndSimilarAmountsPaidAmt042000
IRS990EZ/GrossReceiptsAmt080974
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070718
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108904
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070718
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108904
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NINA AUSTIN-GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARA KOBETZ-PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANNA BERAHA
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/OtherExpensesTotalAmt0488
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPLEMENT TEACHER'S ASSISTANTS' SALARIES FOR TEACHERS' ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FUNDS TO BE USED FOR SUPPLEMENTAL SALARIES FOR TEACHERS' ASSISTANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED FUNDS TO BE USED FOR SUPPLEMENTAL SALARIES FOR TEACHERS' ASSISTANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt054189
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042788
IRS990EZ/TotalProgramServiceExpensesAmt042000
IRS990EZ/TotalRevenueAmt080974
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt031,091
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0135597
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt031091
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031091
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90440
IRS990ScheduleA/PublicSupportPY509Pct00.85130
IRS990ScheduleA/PublicSupportTotal509Amt0294009
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt023045
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt023045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046090
IRS990ScheduleA/Total509Grp/TotalAmt0294009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077181
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0325100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053927
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: PALMETTO ELEMENTARY SCHOOL ADDRESS: 12401 SW 74TH AVENUE MIAMI, FL 33156 CASH CONTRIBUTION: 42,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ANNUAL FILING FEE 63 BANK FEES 25 ADMINISTRATIVE EXPENSES 400 TOTAL 488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED FUNDS TO BE USED FOR SUPPLEMENTAL SALARIES FOR TEACHERS' ASSISTANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNA BERAHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03056708060
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PES ACT INC
ReturnHeader/Filer/BusinessNameControlTxt0PESA
ReturnHeader/Filer/EIN0651049115
ReturnHeader/Filer/PhoneNum03056708060
ReturnHeader/Filer/USAddress/AddressLine1Txt012401 SW 74 AVENUE
ReturnHeader/Filer/USAddress/CityNm0PINECREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033156
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId097CA5E0F6A71FFBA23BA7AD8023F28E50E571FE5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId016F6A0B58B13F8386E5C380CA51EDFEADC0E873C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.244.132.113
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:18:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464061103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CEBALLOS CEBALLOS BESTULICH & PADRON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0890 S DIXIE HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331462603
ReturnHeader/PreparerPersonGrp/PhoneNum03053810825
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE BESTULICH CPA
ReturnHeader/ReturnTs02019-11-12T15:18:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,904
Liabilities
-
Net assets
$108,904
Revenue
$80,974
Expenses
$42,788
Net income
$38,186
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
2018Detailed filing. Detailed filing data is available for this year.$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