Civic Intelligence

Pike County Unmet Needs Incorporated

990 • Fiscal year 2015 • EIN 26-3894836

Oct 01, 2015 to Sep 30, 2015 • Filed on Mar 02, 2016

Organization ProfileN/A
225 N MemorialPittsfield, IL 62363

(217) 285-4129

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

22nd percentile

-11%

Higher net margin than 22% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$2,807

No earlier filing loaded for comparison.

Net Assets

$2,807

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

$33,048

No earlier filing loaded for comparison.

Expenses

$36,733

No earlier filing loaded for comparison.

Net Income

-$3,685

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2015: $2,807Liabilities 2015: $0Net Assets 2015: $2,8072015Assets 2016: $2,651Liabilities 2016: $0Net Assets 2016: $2,6512016Assets 2017: $2,103Liabilities 2017: $0Net Assets 2017: $2,1032017Assets 2018: $14,906Liabilities 2018: $0Net Assets 2018: $14,9062018Assets 2020: $36,069Liabilities 2020: $0Net Assets 2020: $36,0692020Assets 2021: $111,126Net Assets 2021: $111,1262021Assets 2022: $61,493Net Assets 2022: $61,4932022Assets 2023: $33,887Net Assets 2023: $33,8872023Assets 2024: $37,059Net Assets 2024: $37,0592024Assets 2025: $40,594Net Assets 2025: $40,5942025

Highlighted filing

2015

Assets$2,807
Liabilities$0
Net Assets$2,807
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2015: $33,048Expenses 2015: $36,733Net Income 2015: -$3,6852015Revenue 2016: $38,660Expenses 2016: $38,816Net Income 2016: -$1562016Revenue 2017: $39,107Expenses 2017: $39,655Net Income 2017: -$5482017Revenue 2018: $54,363Expenses 2018: $41,560Net Income 2018: $12,8032018Revenue 2020: $87,052Expenses 2020: $56,147Net Income 2020: $30,9052020Revenue 2021: $133,968Expenses 2021: $58,911Net Income 2021: $75,0572021Revenue 2022: $27,878Expenses 2022: $77,511Net Income 2022: -$49,6332022Revenue 2023: $37,864Expenses 2023: $65,470Net Income 2023: -$27,6062023Revenue 2024: $61,209Expenses 2024: $58,037Net Income 2024: $3,1722024Revenue 2025: $64,925Expenses 2025: $61,390Net Income 2025: $3,5352025

Highlighted filing

2015

Revenue$33,048
Expenses$36,733
Net Income-$3,685
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2015
Signed
Mar 2, 2016
Return Version
2015v2.1
Gross Receipts
$33,048
Mission and Program Overview

Mission

Meet unmet needs of families and individuals

Met the unmet needs of families and individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,492$2,807▼ $3,685
Rtn Earn Endowment Incm Other Fnds$6,492$2,807▼ $3,685
Total Assets$6,492$2,807▼ $3,685
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,492$2,807▼ $3,685
Total Liabilities and Net Assets / Fund Balance$6,492$2,807▼ $3,685
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Andrea GatesPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$33,048
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,048
Change in Net Assets
$-3,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,647
Other Expenses$1,086
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals---$35,647
Insurance---$1,042
Fees for Services Other---$25
Office Expenses---$19
Total Functional Expenses$0$0$0$36,733
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pike County Unmet Needs Inc
EIN
26-3894836
Phone
2172854129
Address
225 N MEMORIAL, PITTSFIELD, IL 62363

Signing Officer

Name
Andrea Gates
Title
Pesident
Phone
2172854129
Signed
2016-03-02

Organization Details

Formed
2008
Legal Domicile
Il
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
18

Preparer

Firm
H and R Block
Address
1256 W WASHINGTON, PITTSFIELD, IL 62363
Preparer
Alberta Mesey
Phone
2172856911
Supplemental Narrative

Additional Explanations

11B the Form 990

“Will be available at a board meeting for the members to discuss”

19. Form 990

“The governing documents and financial statements are available to the public upon request”

Raw XML Appendix227 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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IRS990/FormationYr02008
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IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantAmt033048
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt035647
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt033048
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/TotalAmt01042
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt06492
IRS990/NetAssetsOrFundBalancesEOYAmt02807
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt019
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/ReconcilationRevenueExpnssAmt0-3685
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06492
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IRS990/ScheduleBRequiredInd0false
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/ReturnTs02016-03-11T15:49:48Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,807
Liabilities
$0
Net assets
$2,807
Revenue
$33,048
Expenses
$36,733
Net income
-$3,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.65$0.61$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.61$0.58$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.38$0.65$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.28$0.78$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.11$1.11$1.34$0.59$0.75
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.87$0.56$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.54$0.42$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.39$0.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.39$0.39$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.33$0.37$0.04