Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$20,181
Down $13,333 (-40%) from 2011
Net Assets
Down$20,181
Down $13,333 (-40%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$45,969
Down $56,244 (-55%) from 2011
Expenses
Down$59,302
Down $30,540 (-34%) from 2011
Net Income
Down-$13,333
Down $25,704 (-208%) from 2011
1. Building a stronger and healthier Pike County through the complete eradication of substance abuse problems in our county. 2. To create a network of agencies from the business, education, faith, medical, law enforcement, and treatment community. These agencies coordinate, design, and implement programs and events to effectively prevent, intervene, treat, and resolve substance abuse problems throughout Pike County. 3. Assist and empower all coalition members and the agencies they represent to effectively design and implement programs and events that will help grow stronger and healthier communities, homes, and schools that are totally free of substance abuse and the problems related to substance abuse.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 32513 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 19462 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 45969 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -13333 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 9150 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 45969 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 33514 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 33514 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 20181 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 20181 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 24750 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Bill Baird |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Shirley Thompson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Marionette Little |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Mitch Justice |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Bob Finch |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Chad Thompson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Eugene Newsome |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Erdil Looney |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | Neil Johnson Bedwell |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | Debby Bailey |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | Robert Thompson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Vice Chairman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | Chairman |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1001 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 719 |
| IRS990EZ/OtherExpensesTotal | 0 | 25238 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | 1. Building a stronger and healthier Pike County through the complete eradication of substance abuse problems in our county. 2. To create a network of agencies from the business, education, faith, medical, law enforcement, and treatment community. These agencies coordinate, design, and implement programs and events to effectively prevent, intervene, treat, and resolve substance abuse problems throughout Pike County. 3. Assist and empower all coalition members and the agencies they represent to effectively design and implement programs and events that will help grow stronger and healthier communities, homes, and schools that are totally free of substance abuse and the problems related to substance abuse. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 164 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | 1. Building a stronger and healthier Pike County through the complete eradication of substance abuse problems in our county. 2. To create a network of agencies from the business, education, faith, medical, law enforcement, and treatment community. These agencies coordinate, design, and implement programs and events to effectively prevent, intervene, treat, and resolve substance abuse problems throughout Pike County. 3. Assist and empower all coalition members and the agencies they represent to effectively design and implement programs and events that will help grow stronger and healthier communities, homes, and schools that are totally free of substance abuse and the problems related to substance abuse. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 59302 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 32146 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O Box 1349 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Pikeville |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 415021349 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | CPA |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6064328833 |
| IRS990EZ/TotalAssets/BOY | 0 | 33514 |
| IRS990EZ/TotalAssets/EOY | 0 | 20181 |
| IRS990EZ/TotalExpenses | 0 | 59302 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 59302 |
| IRS990EZ/TotalRevenue | 0 | 45969 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.unitepike.com |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 32146 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 102212 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 138175 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 112233 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 114764 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 499530 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 499530 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 32146 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 102212 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 138175 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 112233 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 114764 |
| IRS990ScheduleA/Total170/Total | 0 | 499530 |
| IRS990ScheduleA/TotalSupport | 0 | 499530 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Miscellaneous - Beginning $1001 Miscellaneous - Ending $719 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Licenses and Permits $15 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Bank Charges $18 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Dues and Subscriptions $139 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Utilities $237 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Telephone $545 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Sponsorships $700 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Grants to Others $843 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Awards, Trophies, etc $4125 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Supplies $16290 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Depreciation $282 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Conferences, Conventions, and Meetings $250 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Office Expenses $645 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Advertising and Promotion $1149 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 24.1004 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Assets.1004 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 262511403 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | UNITE PIKE INC |
| ReturnHeader/Filer/NameControl | 0 | UNIT |
| ReturnHeader/Filer/Phone | 0 | 6064329189 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O Box 363 |
| ReturnHeader/Filer/USAddress/City | 0 | PIKEVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 41502 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-03-25 |
| ReturnHeader/Officer/Name | 0 | Robert Thompson |
| ReturnHeader/Officer/Title | 0 | Chairman |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Wallen Puckett and Anderson PSC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 1349 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Pikeville |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | KY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 415021349 |
| ReturnHeader/Preparer/Name | 0 | Johnny K White CPA |
| ReturnHeader/Preparer/Phone | 0 | 6064328833 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-03-26T15:56:29-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.