Civic Intelligence

Square Pegs Connect Inc

EIN 82-3616059 • 501(c)3 • Panama City, FL

Profile

Serving childern with diverse learning needs to help these children acheive their goals and succeed in school and beyond.

904 Flower AvePanama City, FL 32401

squarepegsconnect.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.89x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.18x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

52nd percentile

5.1%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

91st percentile

$122,279

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$57,341

Up $11,466 (+25%) from 2024

Liabilities

Down

$165,505

Down $34,733 (-17%) from 2024

Net Assets

Up

-$108,164

Up $46,199 (+30%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin52nd percentile

Revenue

Up

$906,082

Up $191,091 (+27%) from 2024

Expenses

Up

$859,883

Up $37,719 (+4.6%) from 2024

Net Income

Up

$46,199

Up $153,372 (+143%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100K-$200KAssets 2022: $29,276Liabilities 2022: $166,471Net Assets 2022: -$137,1952022Assets 2023: $140,521Liabilities 2023: $187,711Net Assets 2023: -$47,1902023Assets 2024: $45,875Liabilities 2024: $200,238Net Assets 2024: -$154,3632024Assets 2025: $57,341Liabilities 2025: $165,505Net Assets 2025: -$108,1642025

Highlighted filing

2025

Assets$57,341
Liabilities$165,505
Net Assets-$108,164
Open 2025 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2022: $278,585Expenses 2022: $276,841Net Income 2022: $1,7442022Revenue 2023: $492,511Expenses 2023: $402,506Net Income 2023: $90,0052023Revenue 2024: $714,991Expenses 2024: $822,164Net Income 2024: -$107,1732024Revenue 2025: $906,082Expenses 2025: $859,883Net Income 2025: $46,1992025

Highlighted filing

2025

Revenue$906,082
Expenses$859,883
Net Income$46,199
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,341
Liabilities
$165,505
Net assets
-$108,164
Revenue
$906,082
Expenses
$859,883
Net income
$46,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.57$1.66$1.08$9.06$8.60$0.46
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$2.00$1.54$7.15$8.22$1.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.88$0.47$4.93$4.03$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$1.66$1.37$2.79$2.77$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 13, 2026
Return Version
2025v4.0
Gross Receipts
$916,082
Mission and Program Overview

Mission

Serving childern with diverse learning needs to help these children acheive their goals and succeed in school and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$165,921$160,000▼ $5,921
Cash and Non-Interest-Bearing Accounts$44,481$48,505▲ $4,024
Land, Buildings, and Equipment, Net$1,394$8,836▲ $7,442
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-154,363$-108,164▲ $46,199
Total Assets$45,875$57,341▲ $11,466
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$34,317$5,505▼ $28,812
Total Liabilities$200,238$165,505▼ $34,733
Net Assets / Fund Balance
Total Net Assets Fund Balance$-154,363$-108,164▲ $46,199
Total Liabilities and Net Assets / Fund Balance$45,875$57,341▲ $11,466

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,836$15,689$24,525
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela SeatonPresidentFT$122,279$122,279

Board Members and Trustees

NameTitle
Jeanne GoldieSecretary
Mary GaudenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,397
Program Service Revenue
$880,185
Investment Income
$-5,500
Other Revenue
$0
All Other Contributions
$31,397
Change in Net Assets
$46,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$520,095
Other Expenses$339,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,633--$355,633
Occupancy$181,178$45,295-$226,473
Current Officers, Directors, Trustees, and Key Employees$122,279--$122,279
Payroll Taxes$33,746$8,437-$42,183
Office Expenses$17,374$4,343-$21,717
Fees for Services Accounting$10,011$2,503-$12,514
Fees for Services Other$7,866$1,966-$9,832
Depreciation Depletion$2,046$512-$2,558
Interest$1,371$343-$1,714
Insurance$1,055$264-$1,319
Other Expenses$776$194-$970
All Other Expenses$379$95-$474
Total Functional Expenses$790,498$69,385$0$859,883
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$165,921$160,000▼ $5,921
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Square Pegs Connect Inc
EIN
82-3616059
Phone
8502765553
Address
904 Flower Ave, Panama City, FL 32401

Signing Officer

Name
Angela Seaton
Title
President & CEO
Signed
2026-03-13
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
49
Volunteers
3

Preparer

Firm
Adrienne Brace CPA PA
Address
120 Venetian Way Suite 15, Merritt Island, FL 32953
Preparer
Adrienne Brace CPA
Phone
3214175544
Raw XML Appendix372 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.

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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045875
IRS990/TotalAssetsEOYAmt057341
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IRS990/TotalContributionsAmt031397
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0790498
IRS990/TotalFunctionalExpensesGrp/TotalAmt0859883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200238
IRS990/TotalLiabilitiesEOYAmt0165505
IRS990/TotalLiabilitiesGrp/BOYAmt0200238
IRS990/TotalLiabilitiesGrp/EOYAmt0165505
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-154363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-108164
IRS990/TotalProgramServiceExpensesAmt0790498
IRS990/TotalProgramServiceRevenueAmt0880185
IRS990/TotalReportableCompFromOrgAmt0122279
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0874685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0906082
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057341
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0904 Flower Ave
IRS990/USAddress/CityNm0Panama City
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032401
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0squarepegsconnect.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela Seaton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Square Pegs Connect Inc
ReturnHeader/Filer/BusinessNameControlTxt0SQUA
ReturnHeader/Filer/EIN0823616059
ReturnHeader/Filer/PhoneNum08502765553
ReturnHeader/Filer/USAddress/AddressLine1Txt0904 Flower Ave
ReturnHeader/Filer/USAddress/CityNm0Panama City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474880852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adrienne Brace CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 Venetian Way Suite 15
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Merritt Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032953
ReturnHeader/PreparerPersonGrp/PhoneNum03214175544
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adrienne Brace CPA
ReturnHeader/ReturnTs02026-03-13T12:45:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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