Civic Intelligence

Square Pegs Connect Inc.

990 • Fiscal year 2023 • EIN 82-3616059

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 16, 2025

Organization ProfileSQUAREPEGSCONNECT.COM
904 Flower AvePanama City, FL 32401

(850) 276-5553

Siviq Scores

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

Liabilities / Assets

96th percentile

1.34x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

380%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

77%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$140,521

Up $111,245 (+380%) from 2022

Net Assets

Up

-$47,190

Up $90,005 (+66%) from 2022

Liabilities

Up

$187,711

Up $21,240 (+13%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin72nd percentile

Revenue

Up

$492,511

Up $213,926 (+77%) from 2022

Expenses

Up

$402,506

Up $125,665 (+45%) from 2022

Net Income

Up

$90,005

Up $88,261 (+5061%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2023

Assets$140,521
Liabilities$187,711
Net Assets-$47,190
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$492,511
Expenses$402,506
Net Income$90,005
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 16, 2025
Return Version
2023v6.0
Gross Receipts
$492,511
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$166,471$165,921▼ $550
Cash and Non-Interest-Bearing Accounts$26,761$133,701▲ $106,940
Accounts Receivable$2,515$4,496▲ $1,981
Land, Buildings, and Equipment, Net$0$2,324▲ $2,324
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-137,195$-47,190▲ $90,005
Total Assets$29,276$140,521▲ $111,245
Liabilities
Accounts Payable and Accrued Expenses$0$21,790▲ $21,790
Total Liabilities$166,471$187,711▲ $21,240
Net Assets / Fund Balance
Total Net Assets Fund Balance$-137,195$-47,190▲ $90,005
Total Liabilities and Net Assets / Fund Balance$29,276$140,521▲ $111,245

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,324$12,201$14,525
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Angela SeatonPresident
Jeanne GoldieSecretary
Mary GaudenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$492,511
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$90,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,072
Salaries, Compensation, and Employee Benefits$167,692
Grants and Similar Amounts Paid$3,742
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,296$27,824-$139,120
Occupancy$109,077--$109,077
Payroll Taxes$20,601$5,150-$25,751
Fees for Services Legal$14,183$3,546-$17,729
Office Expenses$12,310$3,077-$15,387
Depreciation Depletion-$12,201-$12,201
Grants to Domestic Orgs$3,742--$3,742
Other Employee Benefits$2,257$564-$2,821
Interest$818$204-$1,022
Travel$562$141-$703
Conferences and Meetings$159$40-$199
Other Expenses$135$35-$170
Total Functional Expenses$348,590$53,916$0$402,506
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$166,471$165,921▼ $550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“The form 990 and accompanying schedules are prepared by an independent accoutning firm. The form 990 and accompanying schedules are reviewed by the organization and any questions or discrepancies are resolved with the independent accounting firm prior to filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization makes its exemption application and three most recent years of form 990s available to the public upon request. No other documents are made 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
Phone
8502765553
Signed
2025-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Seaton
Formed
2021
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
29
Volunteers
3

Preparer

Firm
Thomas Howell Ferguson Pa
Address
2615 CENTENNIAL BLVD SUITE 200, TALLAHASSEE, FL 32308
Preparer
Stacey T Kolka
Phone
8506688100
Raw XML Appendix347 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/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS AVAILABLE ON THE WEBSITE AND ALL PRINTED MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FINANCIAL ASSITANCE FOR VARIOUS STUDENTS. THE ELIGIBILITY AND AMOUNT OF FINANCIAL ASSISTANCE IS NOT DETERMINED BY THE ORGANIZATION. THE ORGANIZATION RECEIVES FUNDING ON BEHALF OF THE STUDENTS AND THE PARENTS/GUARDIANS MUST APPROVE THE FUNDING BEFORE IT IS DISTRIBUTED TO THE ORGANIZATION.
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL OPENED IN MARCH OF 2020 AND WAS IMMEDIATELY IMPACTED BY THE PANDEMIC. ENROLLMENT WAS LOW THE FIRST TWO YEARS AND ANGELA SEATON, PRESIDENT OF THE ORGANIZATION, COVERED ALL START UP COSTS AND MOST OVERHEAD UNTIL FEBRUARY OF 2022. THE ORGANIZATION INTENDS TO BEGIN REPAYING THE LOAN IN 2024. NO INTEREST IS BEING ASSESSED ON THE LOAN AT THIS TIME.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III - LOANS TO THE ORGANIZATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 AND ACCOMPANYING SCHEDULES ARE PREPARED BY AN INDEPENDENT ACCOUTNING FIRM. THE FORM 990 AND ACCOMPANYING SCHEDULES ARE REVIEWED BY THE ORGANIZATION AND ANY QUESTIONS OR DISCREPANCIES ARE RESOLVED WITH THE INDEPENDENT ACCOUNTING FIRM PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS EXEMPTION APPLICATION AND THREE MOST RECENT YEARS OF FORM 990S AVAILABLE TO THE PUBLIC UPON REQUEST. NO OTHER DOCUMENTS ARE MADE 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/TotalFunctionalExpensesGrp/ProgramServicesAmt0348590
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0166471
IRS990/TotalLiabilitiesEOYAmt0187711
IRS990/TotalLiabilitiesGrp/BOYAmt0166471
IRS990/TotalLiabilitiesGrp/EOYAmt0187711
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-47190
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0348590
IRS990/TotalProgramServiceRevenueAmt0492511
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0492511
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0492511
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140521
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0141
IRS990/TravelGrp/ProgramServicesAmt0562
IRS990/TravelGrp/TotalAmt0703
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0904 FLOWER AVE
IRS990/USAddress/CityNm0PANAMA CITY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032401
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0SQUAREPEGSCONNECT.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA SEATON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08502765553
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-16
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593186310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS HOWELL FERGUSON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02615 CENTENNIAL BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032308
ReturnHeader/PreparerPersonGrp/PhoneNum08506688100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACEY T KOLKA
ReturnHeader/ReturnTs02025-01-16T00:59:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,521
Liabilities
$187,711
Net assets
-$47,190
Revenue
$492,511
Expenses
$402,506
Net income
$90,005
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
2023Detailed filing. Detailed filing data is available for this year.$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