Civic Intelligence

Pike Lamar Services Inc.

990 • Fiscal year 2019 • EIN 23-7187067

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 30, 2020

Organization ProfileN/A
210 Chaffin StreetBarnesville, GA 30204

(770) 358-0743

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$39,292

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$13,464

No earlier filing loaded for comparison.

Net Assets

$13,464

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

$127,327

No earlier filing loaded for comparison.

Expenses

$126,753

No earlier filing loaded for comparison.

Net Income

$574

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2019: $13,464Liabilities 2019: $0Net Assets 2019: $13,4642019Assets 2020: $18,983Liabilities 2020: $0Net Assets 2020: $18,9832020Assets 2021: $20,257Liabilities 2021: $14,834Net Assets 2021: $5,4232021Assets 2022: $59,803Liabilities 2022: $12,000Net Assets 2022: $47,8032022Assets 2023: $27,338Liabilities 2023: $12,000Net Assets 2023: $15,3382023Assets 2024: $20,147Liabilities 2024: $12,000Net Assets 2024: $8,1472024

Highlighted filing

2019

Assets$13,464
Liabilities$0
Net Assets$13,464
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $127,327Expenses 2019: $126,753Net Income 2019: $5742019Revenue 2020: $89,181Expenses 2020: $83,662Net Income 2020: $5,5192020Revenue 2021: $11,197Expenses 2021: $24,757Net Income 2021: -$13,5602021Revenue 2022: $123,541Expenses 2022: $81,161Net Income 2022: $42,3802022Revenue 2023: $119,696Expenses 2023: $152,161Net Income 2023: -$32,4652023Revenue 2024: $147,001Expenses 2024: $154,193Net Income 2024: -$7,1922024

Highlighted filing

2019

Revenue$127,327
Expenses$126,753
Net Income$574
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 30, 2020
Return Version
2018v3.2
Gross Receipts
$127,327
Mission and Program Overview

Mission

To provide quality outcome based support services to customers and families empowering them to lead.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,286$10,101▲ $2,815
Cash and Non-Interest-Bearing Accounts$3,093$3,363▲ $270
Accounts Receivable$2,511--
Total Assets$12,890$13,464▲ $574
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$12,047$12,621▲ $574
Permanently Rstr Net Assets$843$843→ $0
Total Net Assets Fund Balance$12,890$13,464▲ $574
Total Liabilities and Net Assets / Fund Balance$12,890$13,464▲ $574

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,101$79,154$89,255
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mildred BarberDirectorFT$39,292$39,292

Board Members and Trustees

NameTitle
Dr Terri WilsonPresident
Carolyn KoserBoard Member
Emma ClarkBoard Member
Janice FletcherBoard Member
Jere KoserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,327
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,197
Change in Net Assets
$574

Audited Revenue Reconciliation

Revenue per Audited Statements
$127,327
Total Revenue per Audited Statements
$127,327
Total Revenue per Form 990
$127,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,027
Other Expenses$37,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,271--$42,271
Current Officers, Directors, Trustees, and Key Employees$39,292--$39,292
Occupancy$9,136--$9,136
Insurance$8,427--$8,427
Payroll Taxes$6,240--$6,240
All Other Expenses$3,816--$3,816
Office Expenses$3,265--$3,265
Fees for Services Accounting$1,700--$1,700
Other Expenses$1,680--$1,680
Depreciation Depletion$1,580--$1,580
Other Employee Benefits$1,224--$1,224
Travel$955--$955
Total Functional Expenses$126,753$0$0$126,753

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$126,753
Total Expenses per Audited Statements$126,753
Total Expenses per Form 990$126,753
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 2

“Jere koser carolyn koser treasurer member spouse”

Form 990, Page 6, Part VI, Line 11B

“Presented to the board members and executive director for approval before filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure explanation upon request.”

Filing and Contact Details

Filer

Filer Name
Pikelamar Services Inc
EIN
23-7187067
Phone
7703580743
Address
210 CHAFFIN STREET, BARNESVILLE, GA 30204

Signing Officer

Name
Mildred Barber
Title
Director
Phone
7703580743
Signed
2020-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mildred Barber
Formed
1972
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
2
Employees
5
Volunteers
10

Preparer

Firm
Geeslin Group LLC
Address
116 E COLLEGE ST, GRIFFIN, GA 30224
Preparer
Dale Geeslin CPA
Phone
6786031812
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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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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:50:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273022585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEESLIN GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 E COLLEGE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRIFFIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030224
ReturnHeader/PreparerPersonGrp/PhoneNum06786031812
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE GEESLIN CPA
ReturnHeader/ReturnTs02020-02-06T07:50:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,464
Liabilities
$0
Net assets
$13,464
Revenue
$127,327
Expenses
$126,753
Net income
$574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.12$0.08$1.47$1.54$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.12$0.15$1.20$1.52$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.12$0.48$1.24$0.81$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.15$0.05$0.11$0.25$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.89$0.84$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.27$1.27$0.01