Civic Intelligence

Pike Lamar Services Inc.

990 • Fiscal year 2021 • EIN 23-7187067

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

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

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.32x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-121%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$11,460

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 102.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

52nd percentile

6.7%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-87%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$20,257

Up $1,274 (+6.7%) from 2020

Net Assets

Down

$5,423

Down $13,560 (-71%) from 2020

Liabilities

Up

$14,834

Up $14,834 from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin6th percentile

Revenue

Down

$11,197

Down $77,984 (-87%) from 2020

Expenses

Down

$24,757

Down $58,905 (-70%) from 2020

Net Income

Down

-$13,560

Down $19,079 (-346%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$20,257
Liabilities$14,834
Net Assets$5,423
Open 2021 Filing

Operations Trend

Revenue Growth5th 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

2021

Revenue$11,197
Expenses$24,757
Net Income-$13,560
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.0
Gross Receipts
$11,197
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$8,979$11,501▲ $2,522
Land, Buildings, and Equipment, Net$8,446$7,198▼ $1,248
Savings and Temporary Cash Investments$1,558$1,558→ $0
Total Assets$18,983$20,257▲ $1,274
Liabilities
Other Liabilities-$14,834-
Total Liabilities$0$14,834▲ $14,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,983$5,423▼ $13,560
Total Net Assets Fund Balance$18,983$5,423▼ $13,560
Total Liabilities and Net Assets / Fund Balance$18,983$20,257▲ $1,274

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,198$79,435$86,633
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mildred BarberDirectorFT$11,460$11,460

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$11,197
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,650
Change in Net Assets
$-13,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,197
Total Revenue per Audited Statements
$11,197
Total Revenue per Form 990
$11,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,890
Salaries, Compensation, and Employee Benefits$1,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$5,173--$5,173
Office Expenses$3,784--$3,784
Fees for Services Accounting-$2,320-$2,320
Other Salaries and Wages$1,867--$1,867
Insurance$1,763--$1,763
Depreciation Depletion$1,248--$1,248
All Other Expenses$1,218--$1,218
Other Expenses$861--$861
Fees for Services Other$182--$182
Total Functional Expenses$22,437$2,320$0$24,757

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,757
Total Expenses per Audited Statements$24,757
Total Expenses per Form 990$24,757
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$14,834
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, 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
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mildred Barber
Formed
1972
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
6

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/Filer/USAddress/CityNm0BARNESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
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/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE GEESLIN CPA
ReturnHeader/ReturnTs02022-05-16T14:16:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MILDRED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARBER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,257
Liabilities
$14,834
Net assets
$5,423
Revenue
$11,197
Expenses
$24,757
Net income
-$13,560
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