Civic Intelligence

The Southeastern Pans Pandas Association Inc

990EZ • Fiscal year 2020 • EIN 82-1366271

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileSEPANS.ORG
840 Essie Avenue SEAtlanta, GA 30316

(678) 982-7305

Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.68x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

14th percentile

-44%

Higher net margin than 14% 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

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

4th percentile

-92%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$68,777

Up $2,296 (+3.5%) from 2019

Net Assets

Down

$61,093

Down $4,988 (-7.5%) from 2019

Liabilities

Up

$7,684

Up $7,284 (+1821%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin14th percentile

Revenue

Down

$11,228

Down $137,610 (-92%) from 2019

Expenses

Down

$16,216

Down $90,430 (-85%) from 2019

Net Income

Down

-$4,988

Down $47,180 (-112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$80K$60K$40K$20K$0Assets 2017: $7,792Net Assets 2017: $7,7922017Assets 2018: $27,831Liabilities 2018: $3,942Net Assets 2018: $23,8892018Assets 2019: $66,481Liabilities 2019: $400Net Assets 2019: $66,0812019Assets 2020: $68,777Liabilities 2020: $7,684Net Assets 2020: $61,0932020Assets 2021: $60,771Liabilities 2021: $2092021Assets 2022: $46,709Liabilities 2022: $966Net Assets 2022: $45,7432022Assets 2024: $35,271Liabilities 2024: $594Net Assets 2024: $34,6772024

Highlighted filing

2020

Assets$68,777
Liabilities$7,684
Net Assets$61,093
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $10,097Expenses 2017: $2,305Net Income 2017: $7,7922017Revenue 2018: $80,001Expenses 2018: $63,904Net Income 2018: $16,0972018Revenue 2019: $148,838Expenses 2019: $106,646Net Income 2019: $42,1922019Revenue 2020: $11,228Expenses 2020: $16,216Net Income 2020: -$4,9882020Revenue 2021: $6,926Expenses 2021: $7,457Net Income 2021: -$5312021Revenue 2022: $2,340Expenses 2022: $7,093Net Income 2022: -$4,7532022Revenue 2024: $27Expenses 2024: $5,472Net Income 2024: -$5,4452024

Highlighted filing

2020

Revenue$11,228
Expenses$16,216
Net Income-$4,988
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$11,228
Mission and Program Overview

Mission

To work for children and families with pans/pandas to expand access to timely, appropriate, insurance-based medical care in our region.

Program Services

DescriptionGrantsExpenses
PROVIDER EDUCATION TO BRING AWARENESS TO DIAGNOSING AND TREATING PANS/PANDAS.-$3,988
PUBLIC POLICY, FAMILY SUPPORT, AND EVENT SPONSORSHIP.-$2,603
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA GOWENPresidentPT$0--
HEATHER WARDVice PresidePT$0--
GABRIELA DENNINGScientific APT$0--
MEGAN GATEWOODTreasurerPT$0--
JENNIFER FARRISMarketing &PT$0--
MELISSA STUTLERContent DevePT$0--
ERIN THOMASTn CommunityPT$0--
AMY BARNESAl CommunityPT$0--
KATEY BACOTProvider OutPT$0--
KATHERINE BUTLERFamily SuppoPT$0--
DEBBIE NELSONWv CommunityPT$0--
MEGAN TATEISHIFl CommunityPT$0--
LUCY FRYCommunicatioPT$0--
Filing and Contact Details

Filer

Filer Name
The Southeastern Pans Pandas
EIN
82-1366271
Phone
6789827305
Address
840 ESSIE AVENUE SE, ATLANTA, GA 30316

Signing Officer

Name
Megan Gatewood
Title
Treasurer
Phone
6789827305
Signed
2021-11-12

Preparer

Firm
Hancock Askew & Co Llp
Address
100 RIVERVIEW DR, SAVANNAH, GA 31404
Preparer
Susan G Corderman Clifford
Phone
9122348243
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges & fees 224 management & administr 5,774 meetings & events 163 national organization 3,095 family support 2,471 provider education 3,988 public policy 132 miscellaneous 369 total 16,216”

Form 990-ez, Part II, Line 26

“Credit cards payable 400 7,684”

Form 990-ez, Part III

“To work for children and families with pans/pandas to expand access to timely, appropriate, insurance-based medical care in our region.”

Raw XML Appendix178 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/PersonNm0JESSICA GOWEN
CompensationExplanation/CompensationExplanationGrp/PersonNm1HEATHER WARD
CompensationExplanation/CompensationExplanationGrp/PersonNm2GABRIELA DENNING
CompensationExplanation/CompensationExplanationGrp/PersonNm3MEGAN GATEWOOD
CompensationExplanation/CompensationExplanationGrp/PersonNm4JENNIFER FARRIS
CompensationExplanation/CompensationExplanationGrp/PersonNm5MELISSA STUTLER
CompensationExplanation/CompensationExplanationGrp/PersonNm6ERIN THOMAS
CompensationExplanation/CompensationExplanationGrp/PersonNm7AMY BARNES
CompensationExplanation/CompensationExplanationGrp/PersonNm8KATEY BACOT
CompensationExplanation/CompensationExplanationGrp/PersonNm9KATHERINE BUTLER
CompensationExplanation/CompensationExplanationGrp/PersonNm10DEBBIE NELSON
CompensationExplanation/CompensationExplanationGrp/PersonNm11MEGAN TATEISHI
CompensationExplanation/CompensationExplanationGrp/PersonNm12LUCY FRY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MEGAN GATEWOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum06789827305
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0840 ESSIE AVE SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030316
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066481
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068777
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011228
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4988
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066481
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068777
IRS990EZ/GrossReceiptsAmt011228
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066081
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061093
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066081
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061093
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt910.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA GOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GABRIELA DENNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGAN GATEWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER FARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELISSA STUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERIN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMY BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATEY BACOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KATHERINE BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DEBBIE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MEGAN TATEISHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12LUCY FRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SCIENTIFIC A
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MARKETING &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CONTENT DEVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TN COMMUNITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7AL COMMUNITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PROVIDER OUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9FAMILY SUPPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10WV COMMUNITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11FL COMMUNITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12COMMUNICATIO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016216
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO WORK FOR CHILDREN AND FAMILIES WITH PANS/PANDAS TO EXPAND ACCESS TO TIMELY, APPROPRIATE, INSURANCE-BASED MEDICAL CARE IN OUR REGION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDER EDUCATION TO BRING AWARENESS TO DIAGNOSING AND TREATING PANS/PANDAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PUBLIC POLICY, FAMILY SUPPORT, AND EVENT SPONSORSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03988
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12603
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialConditionDesc0EXTENDED TO NOVEMBER 15 2021
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07684
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016216
IRS990EZ/TotalProgramServiceExpensesAmt06591
IRS990EZ/TotalRevenueAmt011228
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SEPANS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0253493
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0177513
IRS990ScheduleA/SubstantialContributorsTotAmt075980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010097
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0253493
IRS990ScheduleA/TotalSupportAmt0253493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES & FEES 224 MANAGEMENT & ADMINISTR 5,774 MEETINGS & EVENTS 163 NATIONAL ORGANIZATION 3,095 FAMILY SUPPORT 2,471 PROVIDER EDUCATION 3,988 PUBLIC POLICY 132 MISCELLANEOUS 369 TOTAL 16,216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARDS PAYABLE 400 7,684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO WORK FOR CHILDREN AND FAMILIES WITH PANS/PANDAS TO EXPAND ACCESS TO TIMELY, APPROPRIATE, INSURANCE-BASED MEDICAL CARE IN OUR REGION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN GATEWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06789827305
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SOUTHEASTERN PANS PANDAS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0821366271
ReturnHeader/Filer/PhoneNum06789827305
ReturnHeader/Filer/USAddress/AddressLine1Txt0840 ESSIE AVENUE SE
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030316
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580662558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANCOCK ASKEW & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 RIVERVIEW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAVANNAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031404
ReturnHeader/PreparerPersonGrp/PhoneNum09122348243
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN G CORDERMAN CLIFFORD
ReturnHeader/ReturnTs02021-11-15T15:50:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEGAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GATEWOOD
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
$68,777
Liabilities
$7,684
Net assets
$61,093
Revenue
$11,228
Expenses
$16,216
Net income
-$4,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.35$0.00$0.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.02$0.07$0.05
2021Summary only. Only limited summary data is available for this year.$0.61$0.00$0.07$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.61$0.11$0.16$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$1.49$1.07$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.04$0.24$0.80$0.64$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.10$0.02$0.08