Civic Intelligence

Unite Pike Inc.

990EZ • Fiscal year 2016 • EIN 26-2511403

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 06, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$15,326

Down $5,561 (-27%) from 2015

Net Assets

Down

$15,326

Down $5,561 (-27%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$14,190

Down $11,198 (-44%) from 2015

Expenses

Up

$19,751

Up $2,487 (+14%) from 2015

Net Income

Down

-$5,561

Down $13,685 (-168%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$15,326
Liabilities-
Net Assets$15,326

Operations Trend

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

2016

Revenue$14,190
Expenses$19,751
Net Income-$5,561
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 6, 2017
Return Version
2016v3.0
Gross Receipts
$14,190
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.$19,751$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie StevensChairman-$0--
Debby BaileyTreasurer-$0--
Ronnie NewsomeDirector-$0--
Freddie LewisDirector-$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
2017-03-06
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.1001

Advertising and Promotion $945

Other Expenses.1002

Office Expenses $283

Other Expenses.1007

Conferences, Conventions, and Meetings $447

Other Expenses.1009

Depreciation $74

Other Expenses.1

Supplies $13676

Other Expenses.2

Awards, Trophies, etc $2645

Other Expenses.3

Grants to Others $1087

Other Expenses.4

Utilities $179

Other Expenses.5

Bank Charges $40

Other Expenses.6

Licenses and Permits $15

Other Assets.1003

Machinery and Equipment - Beginning $74 Machinery and Equipment - Ending $0

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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $13676
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0262511403
ReturnHeader/Filer/PhoneNum06064329189
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0415021349
ReturnHeader/PreparerPersonGrp/PhoneNum06064328833
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Johnny K White CPA
ReturnHeader/ReturnTs02017-03-09T15:44:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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