Civic Intelligence

Pes Act Inc.

990EZ • Fiscal year 2020 • EIN 65-1049115

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

2nd percentile

-956%

Higher net margin than 2% of similar nonprofits.

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

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.

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

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-91%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$53,989

Down $46,065 (-46%) from 2019

Net Assets

Down

$53,989

Down $46,065 (-46%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$4,819

Down $49,907 (-91%) from 2019

Expenses

Down

$50,882

Down $12,694 (-20%) from 2019

Net Income

Down

-$46,063

Down $37,213 (-420%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$53,989
Liabilities-
Net Assets$53,989
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$4,819
Expenses$50,882
Net Income-$46,063
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$4,819
Mission and Program Overview

Mission

Supplement teacher's assistants' salaries for teachers' assistance

Supplement teacher assistants' salaries in order to help teachers and students thrive.

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDS TO BE USED FOR SUPPLEMENTAL SALARIES FOR TEACHERS' ASSISTANTS.$20,000$20,000
PROVIDED FUNDS TO BE USED FOR SUPPLEMENTAL SALARIES OF 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--
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
2021-11-10
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: 20,000”

Form 990-ez, Part I, Line 16

“Boosterthon boosterthon fees 30,414 expenses administrative expenses 168 total 30,582”

Form 990-ez, Part III

“Supplement teacher assistants' salaries in order to help teachers and students thrive.”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix144 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0NINA AUSTINGOMEZ
CompensationExplanation/CompensationExplanationGrp/PersonNm1SHARA KOBETZPEREZ
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOANNA BERAHA
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/BOYAmt0100052
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053989
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0148
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-46063
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100052
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053989
IRS990EZ/FundraisingGrossIncomeAmt04671
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020000
IRS990EZ/GrossReceiptsAmt04819
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100052
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053989
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100052
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053989
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NINA AUSTIN-GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARA KOBETZ-PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANNA BERAHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030582
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPLEMENT TEACHER ASSISTANTS' SALARIES IN ORDER TO HELP TEACHERS AND STUDENTS THRIVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FUNDS TO BE USED FOR SUPPLEMENTAL SALARIES FOR TEACHERS' ASSISTANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED FUNDS TO BE USED FOR SUPPLEMENTAL SALARIES OF TEACHERS' ASSISTANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt04671
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050882
IRS990EZ/TotalProgramServiceExpensesAmt020000
IRS990EZ/TotalRevenueAmt04819
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0211425
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0320094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095432
IRS990ScheduleA/Total509Grp/TotalAmt0320094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095432
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0320094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: PALMETTO ELEMENTARY SCHOOL ADDRESS: 12401 SW 74TH AVENUE MIAMI, FL 33156 CASH CONTRIBUTION: 20,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOSTERTHON BOOSTERTHON FEES 30,414 EXPENSES ADMINISTRATIVE EXPENSES 168 TOTAL 30,582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLEMENT TEACHER ASSISTANTS' SALARIES IN ORDER TO HELP TEACHERS AND STUDENTS THRIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED FUNDS TO BE USED FOR SUPPLEMENTAL SALARIES OF 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNA BERAHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03056708060
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/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/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE BESTULICH CPA
ReturnHeader/ReturnTs02021-11-15T12:32:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERAHA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,989
Liabilities
-
Net assets
$53,989
Revenue
$4,819
Expenses
$50,882
Net income
-$46,063
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