Civic Intelligence

Unite Pike Inc.

990EZ • Fiscal year 2015 • EIN 26-2511403

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 09, 2016

Organization Profilewww.unitepike.com
P O Box 363Pikeville, KY 41502

(606) 432-9189

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,887

Up $8,124 (+64%) from 2014

Net Assets

Up

$20,887

Up $8,124 (+64%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$25,388

Up $3,116 (+14%) from 2014

Expenses

Down

$17,264

Down $8,482 (-33%) from 2014

Net Income

Up

$8,124

Up $11,598 (+334%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$40K$30K$20K$10K$0Assets 2011: $33,514Net Assets 2011: $33,5142011Assets 2012: $20,181Net Assets 2012: $20,1812012Assets 2013: $16,237Net Assets 2013: $16,2372013Assets 2014: $12,763Net Assets 2014: $12,7632014Assets 2015: $20,887Net Assets 2015: $20,8872015Assets 2016: $15,326Net Assets 2016: $15,3262016Assets 2017: $15,983Net Assets 2017: $15,9832017Assets 2018: $13,840Net Assets 2018: $13,8402018Assets 2020: $17,428Net Assets 2020: $17,4282020Assets 2021: $23,206Net Assets 2021: $23,2062021Assets 2022: $24,530Net Assets 2022: $24,5302022

Highlighted filing

2015

Assets$20,887
Liabilities-
Net Assets$20,887
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $102,213Expenses 2011: $89,842Net Income 2011: $12,3712011Revenue 2012: $45,969Expenses 2012: $59,302Net Income 2012: -$13,3332012Revenue 2013: $28,212Expenses 2013: $32,156Net Income 2013: -$3,9442013Revenue 2014: $22,272Expenses 2014: $25,746Net Income 2014: -$3,4742014Revenue 2015: $25,388Expenses 2015: $17,264Net Income 2015: $8,1242015Revenue 2016: $14,190Expenses 2016: $19,751Net Income 2016: -$5,5612016Revenue 2017: $10,533Expenses 2017: $9,876Net Income 2017: $6572017Revenue 2018: $12,692Expenses 2018: $14,835Net Income 2018: -$2,1432018Revenue 2020: $10,750Expenses 2020: $7,028Net Income 2020: $3,7222020Revenue 2021: $15,576Expenses 2021: $9,798Net Income 2021: $5,7782021Revenue 2022: $12,755Expenses 2022: $11,431Net Income 2022: $1,3242022

Highlighted filing

2015

Revenue$25,388
Expenses$17,264
Net Income$8,124
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 9, 2016
Return Version
2015v2.0
Gross Receipts
$25,388
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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.$17,264$5,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie StevensChairman-$0--
Debby BaileyTreasurer-$0--
Ronnie NewsomeDirector-$0--
Lanette Hunt-PinsonDirector-$0--
Nell BedwellDirector-$0--
Mitch JusticeDirector-$0--
Marionette LittleDirector-$0--
Shirley ThompsonSecretary-$0--
William BairdVice-Chairman-$0--
Filing and Contact Details

Filer

Filer Name
Unite Pike Inc
EIN
26-2511403
Phone
6064329189
Address
P O Box 363, PIKEVILLE, KY 41502

Signing Officer

Name
Melanie Stevens
Title
Chairman
Signed
2016-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Wallen Puckett and Anderson PSC
Address
PO Box 1349, Pikeville, KY 41502-1349
Preparer
Johnny K White CPA
Phone
6064328833
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $12”

Other Expenses.1009

“Depreciation $148”

Other Expenses.1

“Supplies $7219”

Other Expenses.2

“Grants to Others $2500”

Other Expenses.3

“Awards, Trophies, etc $1940”

Other Expenses.4

“Utilities $288”

Other Expenses.5

“Benevolence $100”

Other Expenses.7

“Bank Charges $50”

Other Expenses.8

“Licenses and Permits $25”

Other Assets.1004

“Miscellaneous - Beginning $222 Miscellaneous - Ending $74”

Raw XML Appendix181 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nell Bedwell
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice-Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt074
IRS990EZ/OtherExpensesTotalAmt012282
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt01. 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/PrintingPublicationsPostageAmt062
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.unitepike.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025388
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $7219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Grants to Others $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Awards, Trophies, etc $1940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Benevolence $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses and Permits $25
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melanie Stevens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITE PIKE INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0262511403
ReturnHeader/Filer/PhoneNum06064329189
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 363
ReturnHeader/Filer/USAddress/CityNm0PIKEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041502
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1349
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pikeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0415021349
ReturnHeader/PreparerPersonGrp/PhoneNum06064328833
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Johnny K White CPA
ReturnHeader/ReturnTs02016-03-09T11:18:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,887
Liabilities
-
Net assets
$20,887
Revenue
$25,388
Expenses
$17,264
Net income
$8,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.13$0.11$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.16$0.10$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.11$0.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.13$0.15$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.11$0.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.14$0.20$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.25$0.17$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.22$0.26$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.28$0.32$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.46$0.59$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$1.02$0.90$0.12