Civic Intelligence

The Pleasure Island Foundation For

EIN 14-1993838 • 501(c)3 • Carolina Beach, NC

Profile

To reinvest citizen, business and community resources to further enhance the quality of life, social, and economic well being of the pleasure island communities of carolina and kure beach in support of the goal of "one island, one community."

1121 N Lake Park BlvdCarolina Beach, NC 28428

www.pleasureislandnc.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-7.1%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

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

Assets

Down

$15,290

Down $1,175 (-7.1%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$0

Down $16,610 (-100%) from 2017

Expenses

Down

$1,174

Down $9,532 (-89%) from 2017

Net Income

Down

-$1,174

Down $7,078 (-120%) from 2017

Trend Graphs

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2013: $13,179Net Assets 2013: $13,1792013Assets 2014: $3,628Net Assets 2014: $3,6282014Assets 2015: $3,829Net Assets 2015: $3,8292015Assets 2016: $10,561Net Assets 2016: $10,5612016Assets 2017: $16,465Net Assets 2017: $16,4652017Assets 2018: $15,290Liabilities 2018: $02018

Highlighted filing

2018

Assets$15,290
Liabilities$0
Net Assets-

Operations Trend

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

$20K$10K$0-$10KExpenses 2013: $7,5682013Revenue 2014: $5,563Expenses 2014: $15,114Net Income 2014: -$9,5512014Revenue 2015: $5,398Expenses 2015: $5,197Net Income 2015: $2012015Revenue 2016: $19,141Expenses 2016: $12,409Net Income 2016: $6,7322016Revenue 2017: $16,610Expenses 2017: $10,706Net Income 2017: $5,9042017Revenue 2018: $0Expenses 2018: $1,174Net Income 2018: -$1,1742018

Highlighted filing

2018

Revenue$0
Expenses$1,174
Net Income-$1,174

Filings

Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 26, 2019
Return Version
2017v2.3
Gross Receipts
$16,610
Mission and Program Overview

Mission

To reinvest citizen, business and community resources to further enhance the quality of life, social, and economic well being of the pleasure island communities of carolina and kure beach in support of the goal of "one island, one community."

Program Services

DescriptionGrantsExpenses
TO REINVEST CITIZEN, BUSINESS AND COMMUNITY RESOURCES TO FURTHER ENHANCE THE QUALITY OF LIFE, SOCIAL, AND ECONOMIC WELL BEING OF THE PLEASURE ISLAND COMMUNITIES OF CAROLINA BEACH AND KURE BEACH IN SUPPORT OF THE GOAL OF "ONE ISLAND, ONE COMMUNITY."-$7,525
TO REINVEST CITIZEN, BUSINESS AND COMMUNITY RESOURCES TO FURTHER ENHANCE THE QUALITY OF LIFE, SOCIAL, AND ECONOMIC WELL BEING OF THE PLEASURE ISLAND COMMUNITIES OF CAROLINA BEACH AND KURE BEACH IN SUPPORT OF THE GOAL OF "ONE ISLAND, ONE COMMUNITY."-$2,706
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KED COTTRELLChairman-$0--
JESSE JONESTreasurer-$0--
GREG REYNOLDSPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Pleasure Island Foundation for
EIN
14-1993838
Phone
9104588434
Address
1121 N LAKE PARK BLVD, CAROLINA BEACH, NC 28428

Signing Officer

Name
Greg Reynolds
Title
President
Phone
9104588434
Signed
2019-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Mcintyre Paradis Wood & Co Cpas Pllc
Address
112 CARDINAL DR EXT STE 105, WILMINGTON, NC 28405-5405
Preparer
Randy S Mcintyre
Phone
9107931181
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Island day cost of goods sold 2,706 total 2,706

Form 990-ez, Part II, Line 24

Accounts receivable 0 1,000 total 0 1,000

Form 990-ez, Part III

To reinvest citizen, business and community resources to further enhance the quality of life, social, and economic well being of the pleasure island communities of carolina and kure beach in support of the goal of "one island, one community."

Form 990-ez, Part III, Line 28

To reinvest citizen, business and community resources to further enhance the quality of life, social, and economic well being of the pleasure island communities of carolina beach and kure beach in support of the goal of "one island, one community."

Form 990-ez, Part III, Line 31

To reinvest citizen, business and community resources to further enhance the quality of life, social, and economic well being of the pleasure island communities of carolina beach and kure beach in support of the goal of "one island, one community."

Raw XML Appendix133 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ISLAND DAY COST OF GOODS SOLD 2,706 TOTAL 2,706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 1,000 TOTAL 0 1,000
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits