Civic Intelligence

Unite Pike Inc.

990EZ • Fiscal year 2018 • EIN 26-2511403

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 22, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,840

Down $2,143 (-13%) from 2017

Net Assets

Down

$13,840

Down $2,143 (-13%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$12,692

Up $2,159 (+20%) from 2017

Expenses

Up

$14,835

Up $4,959 (+50%) from 2017

Net Income

Down

-$2,143

Down $2,800 (-426%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$13,840
Liabilities-
Net Assets$13,840
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$12,692
Expenses$14,835
Net Income-$2,143
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 22, 2019
Return Version
2018v3.1
Gross Receipts
$12,692
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.$13,116$1,718
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
Catrina Slone
Title
Chairman
Signed
2019-03-22
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.1

“Supplies $7266”

Other Expenses.2

“Awards, Trophies, etc $3488”

Other Expenses.3

“Grants to Others $1718”

Other Expenses.4

“Miscellaneous $1000”

Other Expenses.5

“Office Supplies $615”

Other Expenses.6

“WEB Site Maintenance $183”

Other Expenses.7

“Contract Labor $100”

Other Expenses.8

“Licenses and Permits $25”

Raw XML Appendix165 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/BooksInCareOfDetail/USAddress/CityNm0Pikeville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0415021349
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Catrina Slone
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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/OtherExpensesTotalAmt014395
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/GrantsAndAllocationsAmt013116
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01718
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt014835
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.unitepike.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012692
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014190
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012692
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085075
IRS990ScheduleA/TotalSupportAmt085075
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies $7266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Awards, Trophies, etc $3488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grants to Others $1718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies $615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEB Site Maintenance $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Labor $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses and Permits $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Catrina Slone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-22
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/ReturnTs02019-03-22T15:33:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,840
Liabilities
-
Net assets
$13,840
Revenue
$12,692
Expenses
$14,835
Net income
-$2,143
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