Civic Intelligence

Pine Hills Inc.

990 • Fiscal year 2012 • EIN 30-0087390

Oct 01, 2011 to Sep 30, 2012 • Filed on May 01, 2013

Organization ProfileN/A
P O Box 76839648
Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,014,147

Up $7,870 (+0.8%) from 2011

Net Assets

Up

$1,007,624

Up $14,005 (+1.4%) from 2011

Liabilities

Down

$6,523

Down $6,135 (-48%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,019,116Liabilities 2010: $14,084Net Assets 2010: $1,005,0322010Assets 2011: $1,006,277Liabilities 2011: $12,658Net Assets 2011: $993,6192011Assets 2012: $1,014,147Liabilities 2012: $6,523Net Assets 2012: $1,007,6242012Assets 2013: $1,023,981Liabilities 2013: $6,383Net Assets 2013: $1,017,5982013Assets 2014: $1,027,917Liabilities 2014: $5,645Net Assets 2014: $1,022,2722014Assets 2015: $1,044,644Liabilities 2015: $12,475Net Assets 2015: $1,032,1692015Assets 2016: $1,025,299Liabilities 2016: $5,298Net Assets 2016: $1,020,0012016Assets 2017: $1,017,512Liabilities 2017: $3,435Net Assets 2017: $1,014,0772017Assets 2018: $1,013,881Liabilities 2018: $3,458Net Assets 2018: $1,010,4232018Assets 2019: $1,015,157Liabilities 2019: $3,292Net Assets 2019: $1,011,8652019Assets 2020: $1,013,527Liabilities 2020: $11,744Net Assets 2020: $1,001,7832020Assets 2021: $1,001,865Liabilities 2021: $7,930Net Assets 2021: $993,9352021Assets 2022: $970,412Liabilities 2022: $15,924Net Assets 2022: $954,4882022Assets 2023: $909,546Liabilities 2023: $15,842Net Assets 2023: $893,7042023Assets 2024: $894,047Liabilities 2024: $16,659Net Assets 2024: $877,3882024Assets 2025: $841,776Liabilities 2025: $18,208Net Assets 2025: $823,5682025

Highlighted filing

2012

Assets$1,014,147
Liabilities$6,523
Net Assets$1,007,624
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $94,657Expenses 2010: $107,335Net Income 2010: -$12,6782010Expenses 2011: $02011Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: $4,675Expenses 2014: $0Net Income 2014: $4,6752014Revenue 2015: $9,897Expenses 2015: $0Net Income 2015: $9,8972015Revenue 2016: -$12,168Expenses 2016: $0Net Income 2016: -$12,1682016Revenue 2017: -$5,862Expenses 2017: $0Net Income 2017: -$5,8622017Revenue 2018: -$3,654Expenses 2018: $0Net Income 2018: -$3,6542018Revenue 2019: $1,442Expenses 2019: $0Net Income 2019: $1,4422019Revenue 2020: -$1,961Expenses 2020: $0Net Income 2020: -$1,9612020Revenue 2021: -$7,848Expenses 2021: $0Net Income 2021: -$7,8482021Revenue 2022: -$39,447Expenses 2022: $0Net Income 2022: -$39,4472022Revenue 2023: -$60,784Expenses 2023: $0Net Income 2023: -$60,7842023Revenue 2024: -$16,316Expenses 2024: $0Net Income 2024: -$16,3162024Revenue 2025: $172,902Expenses 2025: $242,588Net Income 2025: -$69,6862025

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 1, 2013
Return Version
2011v1.2
Gross Receipts
$105,478
Mission and Program Overview

Mission

To provide housing to disabled persons under section 811 of the national housing act under agreement with the us department of housing and urban development.

Filing and Contact Details

Filer

EIN
30-0087390
Raw XML Appendix337 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/ActivityOrMissionDescription0Provide affordable housing for persons with mental disabilities
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IRS990/Form990PartVIISectionA/NamePerson2Watkins G Wild
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total07242
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IRS990ScheduleA/PublicSupportTotal17007242
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years07242
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IRS990ScheduleD/Buildings/BookValue0900721
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IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Capital advance funds applied prior to ownership
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8 - Other Adjustments:
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IRS990ScheduleD/OtherLiabilities/Amount1257
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IRS990ScheduleO/GeneralExplanation/Explanation0Board receives a copy of the Form 990 prior to its filing
IRS990ScheduleO/GeneralExplanation/Explanation1available upon request
IRS990ScheduleO/GeneralExplanation/Explanation2Gaye Starnes - 1027 Pinehurst Place, McComb, MS 39648. Maureen Clark - 601 Hart Road, McComb, MS 39648. Watkins G. Wild - P.O. Box 725, McComb, MS 39648.
IRS990ScheduleO/GeneralExplanation/Identifier0Contact Addresses for Officers, Directors, Etc
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VII
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1MS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10The Willows Inc
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11Southwest Mississippi Mental Health Foundation
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Provide affordable housing for persons with mental disabilities
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1To acquire & admin funds & prop. to support mental retardation commission
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ARD Inc
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IRS990/YearFormation02002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0300087390
ReturnHeader/Filer/Name/BusinessNameLine10Pine Hills Inc
ReturnHeader/Filer/NameControl0PINE
ReturnHeader/Filer/Phone06016842173
ReturnHeader/Filer/USAddress/AddressLine10P O Box 768
ReturnHeader/Filer/USAddress/City0McComb
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039648
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0Gaye Starnes
ReturnHeader/Officer/Phone06016842173
ReturnHeader/Officer/Title0Board President
ReturnHeader/Preparer/DatePrepared02013-05-01
ReturnHeader/PreparerFirm/EIN0262480865
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10The Gillon Group PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Natchez
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039121
ReturnHeader/Preparer/Phone06014466681
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-06-13T08:24:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,014,147
Liabilities
$6,523
Net assets
$1,007,624
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.17$0.24$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.88$0.02$0.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.06$0.00$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.04$0.00$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.01$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.01$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.01$0.01$0.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.01$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.01$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.02$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.01$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$0.99$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$0.09$0.11$0.01