Civic Intelligence

Pink Hill Area Preservation and Development Committee

990 • Fiscal year 2013 • EIN 27-0196970

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profile
255 N NC Hwy 1128572

(252) 568-4271

Siviq Scores

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

Liabilities / Assets

55th percentile

0.17x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.62x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Net Margin

8th percentile

-26%

Higher net margin than 8% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Asset Growth

23rd percentile

-6.6%

Faster asset growth than 23% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$630,394

Down $44,552 (-6.6%) from 2012

Net Assets

Down

$523,154

Down $44,176 (-7.8%) from 2012

Liabilities

Down

$107,240

Down $376 (-0.3%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin8th percentile

Revenue

$172,862

No earlier filing loaded for comparison.

Expenses

Down

$217,038

Down $28,201 (-11%) from 2012

Net Income

-$44,176

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $297,222Liabilities 2011: $102,358Net Assets 2011: $194,8642011Assets 2012: $674,946Liabilities 2012: $107,616Net Assets 2012: $567,3302012Assets 2013: $630,394Liabilities 2013: $107,240Net Assets 2013: $523,1542013Assets 2014: $570,382Liabilities 2014: $107,290Net Assets 2014: $463,0922014Assets 2015: $291,312Liabilities 2015: $107,200Net Assets 2015: $184,1122015Assets 2016: $223,972Liabilities 2016: $107,423Net Assets 2016: $116,5492016Assets 2017: $173,108Liabilities 2017: $911Net Assets 2017: $172,1972017Assets 2018: $106,557Liabilities 2018: $516Net Assets 2018: $106,0412018Assets 2019: $78,777Liabilities 2019: $427Net Assets 2019: $78,3502019Assets 2024: $84,998Liabilities 2024: $44,801Net Assets 2024: $40,1972024

Highlighted filing

2013

Assets$630,394
Liabilities$107,240
Net Assets$523,154
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2011: $203,7822011Expenses 2012: $245,2392012Revenue 2013: $172,862Expenses 2013: $217,038Net Income 2013: -$44,1762013Revenue 2014: $144,501Expenses 2014: $204,563Net Income 2014: -$60,0622014Revenue 2015: $118,390Expenses 2015: $397,370Net Income 2015: -$278,9802015Revenue 2016: $140,554Expenses 2016: $208,117Net Income 2016: -$67,5632016Revenue 2017: $268,180Expenses 2017: $212,532Net Income 2017: $55,6482017Revenue 2018: $135,952Expenses 2018: $202,108Net Income 2018: -$66,1562018Revenue 2019: $136,493Expenses 2019: $164,184Net Income 2019: -$27,6912019Revenue 2024: $95,024Expenses 2024: $112,278Net Income 2024: -$17,2542024

Highlighted filing

2013

Revenue$172,862
Expenses$217,038
Net Income-$44,176
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$172,862
Mission and Program Overview

Mission

Community and wellness center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$671,120$623,209▼ $47,911
Cash and Non-Interest-Bearing Accounts$3,826$7,185▲ $3,359
Total Assets$674,946$630,394▼ $44,552
Liabilities
Unsecured Notes Loans Payable$106,000$106,000→ $0
Accounts Payable and Accrued Expenses$1,616$1,240▼ $376
Total Liabilities$107,616$107,240▼ $376
Net Assets / Fund Balance
Unrestricted Net Assets$567,330$523,154▼ $44,176
Total Net Assets Fund Balance$567,330$523,154▼ $44,176
Total Liabilities and Net Assets / Fund Balance$674,946$630,394▼ $44,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$518,729$96,271$615,000
Land$50,000-$50,000
Equipment$27,046$12,815$39,861
Leasehold Improvements$27,434$3,715$31,149
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Dr Alice S ScottChairman
Dr Edwin LittleChairman of Grants and Wellne
Joe Clay JonesChairman of Recreation Commit
Trina PatrickFund Raising Committee Chairm
Wayne PittmanSecond Vice-chairman
Chatherine SheppardVice Chairman
Anthony MitchellConstruction and Utilization
Linda GriderFund Raising Committee
Grace ThigpenFund Raising Committee Member
Dr Jennifer MurphyGrants and Wellness Committee
Bill TurnerRecreation Committee Member
Thomas SalterRecreation Committee Member
Jennifer ScottSecretary
Luther LedfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,949
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$913
All Other Contributions
$28,144
Change in Net Assets
$-44,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,288
Salaries, Compensation, and Employee Benefits$83,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$69,411--$69,411
Other Salaries and Wages$52,597--$52,597
Current Officers, Directors, Trustees, and Key Employees$25,025--$25,025
Occupancy$11,685--$11,685
Insurance$8,992--$8,992
Payroll Taxes$6,128--$6,128
Office Expenses$2,929--$2,929
Other Expenses$2,213--$2,213
Advertising$1,485--$1,485
All Other Expenses$1,252--$1,252
Fees for Services Legal$462--$462
Fees for Services Accounting$287--$287
Travel$10--$10
Total Functional Expenses$217,038$0$0$217,038
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$29,224$29,224-$29,224
Event 1$28,745$28,745-$28,745
Total Events$63,197$63,197-$63,197
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Dr. Alice scott is the mother-in-law of jennifer scott”

Member election for additional members Part VI line 7A

“Member election for additional members”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“Documents made available to the public upon request”

Filing and Contact Details

Filer

EIN
27-0196970

Signing Officer

Name
Dr Alice S Scott
Title
President
Phone
2525684271
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Alice S Scott
Formed
2009
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
18

Preparer

Preparer
John C Smith Jr CPA
Phone
2525684271
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0518729
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096271
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IRS990ScheduleD/EquipmentGrp/BookValueAmt027046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012815
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IRS990ScheduleD/LandGrp/BookValueAmt050000
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05228
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR. ALICE SCOTT IS THE MOTHER-IN-LAW OF JENNIFER SCOTT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBER ELECTION FOR ADDITIONAL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/USAddress/AddressLine10255 N NC HWY 11
IRS990/USAddress/City0PINK HILL
IRS990/USAddress/State0NC
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ALICE S SCOTT

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,394
Liabilities
$107,240
Net assets
$523,154
Revenue
$172,862
Expenses
$217,038
Net income
-$44,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.45$0.40$0.95$1.12$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.78$1.36$1.64$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$1.36$2.02$0.66
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.01$1.72$2.68$2.13$0.56
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.07$1.17$1.41$2.08$0.68
2015Detailed filing. Detailed filing data is available for this year.$2.91$1.07$1.84$1.18$3.97$2.79
2014Detailed filing. Detailed filing data is available for this year.$5.70$1.07$4.63$1.45$2.05$0.60
2013Detailed filing. Detailed filing data is available for this year.$6.30$1.07$5.23$1.73$2.17$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$1.08$5.67$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$1.02$1.95$2.04