Civic Intelligence

Pike Lamar Services Inc.

990 • Fiscal year 2020 • EIN 23-7187067

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 10, 2021

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

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

52nd percentile

6.2%

Higher net margin than 52% 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

77th percentile

41%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

36th percentile

-30%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$18,983

Up $5,519 (+41%) from 2019

Net Assets

Up

$18,983

Up $5,519 (+41%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Down

$89,181

Down $38,146 (-30%) from 2019

Expenses

Down

$83,662

Down $43,091 (-34%) from 2019

Net Income

Up

$5,519

Up $4,945 (+861%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2020

Assets$18,983
Liabilities$0
Net Assets$18,983
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

2020

Revenue$89,181
Expenses$83,662
Net Income$5,519
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 10, 2021
Return Version
2019v5.0
Gross Receipts
$89,181
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
Cash and Non-Interest-Bearing Accounts$3,363$8,979▲ $5,616
Land, Buildings, and Equipment, Net$10,101$8,446▼ $1,655
Savings and Temporary Cash Investments-$1,558-
Total Assets$13,464$18,983▲ $5,519
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,621$18,983▲ $6,362
Net Assets With Donor Restrictions$843--
Total Net Assets Fund Balance$13,464$18,983▲ $5,519
Total Liabilities and Net Assets / Fund Balance$13,464$18,983▲ $5,519

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,446$78,187$86,633
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dr Terri WilsonPresident
Carolyn KoserBoard Member
Emma ClarkBoard Member
Janice LyonsBoard Member
Mildred BarberDirector
Barbara MinterSecretary
Jere KoserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,304
Program Service Revenue
$0
Investment Income
$121
Other Revenue
$756
All Other Contributions
$4,865
Change in Net Assets
$5,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$89,181
Total Revenue per Audited Statements
$89,181
Total Revenue per Form 990
$89,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,738
Other Expenses$30,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,008--$48,008
Occupancy$6,619--$6,619
Insurance$5,104--$5,104
Office Expenses$4,664--$4,664
Payroll Taxes$3,684--$3,684
Fees for Services Other$2,071--$2,071
Fees for Services Accounting$1,800--$1,800
Other Expenses$1,670--$1,670
Depreciation Depletion$1,655--$1,655
All Other Expenses$1,430--$1,430
Other Employee Benefits$1,046--$1,046
Total Functional Expenses$83,662$0$0$83,662

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$83,662
Total Expenses per Audited Statements$83,662
Total Expenses per Form 990$83,662
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$756
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
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, 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
2021-02-10
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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ReturnHeader/Filer/USAddress/ZIPCd030204
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/PreparationDt02021-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE GEESLIN CPA
ReturnHeader/ReturnTs02021-03-02T07:15:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,983
Liabilities
$0
Net assets
$18,983
Revenue
$89,181
Expenses
$83,662
Net income
$5,519
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