Civic Intelligence

Pink Hill Area Preservation and Development Committee

990 • Fiscal year 2021 • EIN 27-0196970

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 17, 2022

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

84th percentile

0.40x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.63x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-24%

Higher net margin than 15% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

8.0%

Faster asset growth than 53% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

14%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$124,596

Up $45,819 (+58%) from 2019

Net Assets

Down

$74,192

Down $4,158 (-5.3%) from 2019

Liabilities

Up

$50,404

Up $49,977 (+11704%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin15th percentile

Revenue

Down

$80,231

Down $56,262 (-41%) from 2019

Expenses

Down

$99,854

Down $64,330 (-39%) from 2019

Net Income

Up

-$19,623

Up $8,068 (+29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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 2021: $124,596Liabilities 2021: $50,404Net Assets 2021: $74,1922021Assets 2024: $84,998Liabilities 2024: $44,801Net Assets 2024: $40,1972024

Highlighted filing

2021

Assets$124,596
Liabilities$50,404
Net Assets$74,192
Open 2021 Filing

Operations Trend

Revenue Growth57th 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 2021: $80,231Expenses 2021: $99,854Net Income 2021: -$19,6232021Revenue 2024: $95,024Expenses 2024: $112,278Net Income 2024: -$17,2542024

Highlighted filing

2021

Revenue$80,231
Expenses$99,854
Net Income-$19,623
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 17, 2022
Return Version
2021v4.2
Gross Receipts
$80,231
Mission and Program Overview

Mission

Community and wellness center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$75,017$90,466▲ $15,449
Cash and Non-Interest-Bearing Accounts$40,301$34,130▼ $6,171
Total Assets$115,318$124,596▲ $9,278
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,000$50,000▲ $10,000
Accounts Payable and Accrued Expenses$403$404▲ $1
Total Liabilities$40,403$50,404▲ $10,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,915$74,192▼ $723
Total Net Assets Fund Balance$74,915$74,192▼ $723
Total Liabilities and Net Assets / Fund Balance$115,318$124,596▲ $9,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,712$389,288$395,000
Equipment$26,289$56,613$82,902
Land$50,000-$50,000
Leasehold Improvements$8,465$24,534$32,999
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Edwin LittleVice-president
Roxanne JonesSecretary
Bruce MaslinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,231
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,353
Change in Net Assets
$-19,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,064
Salaries, Compensation, and Employee Benefits$44,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,455--$41,455
Occupancy$12,132--$12,132
Insurance$10,173--$10,173
Depreciation Depletion$5,895--$5,895
Other Expenses$4,568--$4,568
All Other Expenses$3,496--$3,496
Payroll Taxes$3,335--$3,335
Advertising$894--$894
Office Expenses$741--$741
Total Functional Expenses$99,854$0$0$99,854
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
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
2022-08-17
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
7

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Line 9:ppp loan proceeds forgiven $18,900.00”

Raw XML Appendix320 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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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028572
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562171987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN C SMITH JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 417
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINK HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028572
ReturnHeader/PreparerPersonGrp/PhoneNum02525684271
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C SMITH JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-15T14:56:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCOTT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,596
Liabilities
$50,404
Net assets
$74,192
Revenue
$80,231
Expenses
$99,854
Net income
-$19,623
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
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.50$0.74$0.80$1.00$0.20
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