Civic Intelligence

Pink Hill Area Preservation and Development Committee

990 • Fiscal year 2018 • EIN 27-0196970

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profile

Refreshing map…

301 S Pine StPink Hill, NC 28572

(252) 568-4271

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.00x

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

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-49%

Higher net margin than 9% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$6,256

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-38%

Faster asset growth than 11% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$106,557

Down $66,551 (-38%) from 2017

Net Assets

Down

$106,041

Down $66,156 (-38%) from 2017

Liabilities

Down

$516

Down $395 (-43%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Down

$135,952

Down $132,228 (-49%) from 2017

Expenses

Down

$202,108

Down $10,424 (-4.9%) from 2017

Net Income

Down

-$66,156

Down $121,804 (-219%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$106,557
Liabilities$516
Net Assets$106,041
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

2018

Revenue$135,952
Expenses$202,108
Net Income-$66,156
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$135,952
Mission and Program Overview

Mission

Community and wellness center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$156,082$92,482▼ $63,600
Cash and Non-Interest-Bearing Accounts$17,026$14,075▼ $2,951
Total Assets$173,108$106,557▼ $66,551
Liabilities
Accounts Payable and Accrued Expenses$911$516▼ $395
Total Liabilities$911$516▼ $395
Net Assets / Fund Balance
Unrestricted Net Assets$172,197$106,041▼ $66,156
Total Net Assets Fund Balance$172,197$106,041▼ $66,156
Total Liabilities and Net Assets / Fund Balance$173,108$106,557▼ $66,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,212$366,788$395,000
Land$50,000-$50,000
Equipment$3,655$40,218$43,873
Leasehold Improvements$10,615$22,384$32,999
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Jennifer ScottPresident$6,256$6,256

Board Members and Trustees

NameTitle
Edwin LittleVice-president
Denise B WestbrookCo-treasurer
Nullette PotterCo-treasurer
Roxanne JonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$135,724
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$228
All Other Contributions
$23,398
Change in Net Assets
$-66,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,453
Salaries, Compensation, and Employee Benefits$53,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$63,600--$63,600
Other Salaries and Wages$45,371--$45,371
Occupancy$14,908--$14,908
Insurance$8,910--$8,910
All Other Expenses$6,664--$6,664
Information Technology$6,333--$6,333
Current Officers, Directors, Trustees, and Key Employees$6,256--$6,256
Other Expenses$3,846--$3,846
Advertising$2,063--$2,063
Payroll Taxes$2,028--$2,028
Office Expenses$1,889--$1,889
Total Functional Expenses$202,108$0$0$202,108
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
Rose Fest$14,461$14,461-$14,461
Casino Night$8,558$8,558-$8,558
Total Events$28,892$28,892-$28,892
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
Yes
Audit committee
No
Backup withholding compliance
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

Member election for additional members Part VI line 7A

“New members are elected by the governing body”

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

Filer Name
Pink Hill Area Preservation and Development Commit
EIN
27-0196970
Address
301 S PINE ST, PINK HILL, NC 28572

Signing Officer

Name
Jennifer Scott
Title
President
Phone
2525682425
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
John C Smith Jr CPA
Address
P O BOX 417, PINK HILL, NC 28572
Preparer
John C Smith Jr CPA
Phone
2525684271
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$106,557
Liabilities
$516
Net assets
$106,041
Revenue
$135,952
Expenses
$202,108
Net income
-$66,156
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
2018Detailed filing. Detailed filing data is available for this year.$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