Civic Intelligence

Unite Pike Inc.

990EZ • Fiscal year 2017 • EIN 26-2511403

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 15, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,983

Up $657 (+4.3%) from 2016

Net Assets

Up

$15,983

Up $657 (+4.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Down

$10,533

Down $3,657 (-26%) from 2016

Expenses

Down

$9,876

Down $9,875 (-50%) from 2016

Net Income

Up

$657

Up $6,218 (+112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$15,983
Liabilities-
Net Assets$15,983
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$10,533
Expenses$9,876
Net Income$657
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 15, 2018
Return Version
2017v2.2
Gross Receipts
$10,533
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.$9,797-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catrina SloneChairman-$0--
Debby BaileyTreasurer-$0--
Ronnie NewsomeDirector-$0--
Freddie LewisDirector-$0--
Nell BedwellDirector-$0--
Mitch JusticeDirector-$0--
Marionette LittleVice Chairman-$0--
Shirley ThompsonSecretary-$0--
William BairdDirector-$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
2018-02-15
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 $79”

Other Expenses.1002

“Office Expenses $60”

Other Expenses.1

“Supplies $5332”

Other Expenses.2

“Awards, Trophies, etc $2251”

Other Expenses.3

“Grants to Others $1645”

Other Expenses.4

“Dues and Subscriptions $134”

Other Expenses.5

“Licenses and Permits $15”

Raw XML Appendix162 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Wallen Puckett Anderson PSC
IRS990EZ/BooksInCareOfDetail/PhoneNum06064328833
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 1349
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pikeville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0415021349
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015326
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015983
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010533
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0657
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015326
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015983
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt010533
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015326
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015983
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015326
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015983
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Catrina Slone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Debby Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ronnie Newsome
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Freddie Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nell Bedwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mitch Justice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Marionette Little
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Shirley Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8William Baird
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09516
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt01. 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09797
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09876
IRS990EZ/TotalProgramServiceExpensesAmt09797
IRS990EZ/TotalRevenueAmt010533
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.unitepike.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100595
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0100595
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100595
IRS990ScheduleA/TotalSupportAmt0100595
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $5332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Awards, Trophies, etc $2251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grants to Others $1645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Subscriptions $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses and Permits $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melanie Stevens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611166529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wallen Puckett and Anderson PSC
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/ReturnTs02018-02-15T12:51:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,983
Liabilities
-
Net assets
$15,983
Revenue
$10,533
Expenses
$9,876
Net income
$657
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
2017Detailed filing. Detailed filing data is available for this year.$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