Civic Intelligence

Pine Hills Inc.

990 • Fiscal year 2020 • EIN 30-0087390

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 09, 2021

Organization Profilen/a
P O Box 768McComb, MS 39648

(601) 684-2173

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

31st percentile

-0.2%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,013,527

Down $1,630 (-0.2%) from 2019

Net Assets

Down

$1,001,783

Down $10,082 (-1.0%) from 2019

Liabilities

Up

$11,744

Up $8,452 (+257%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,961

Down $3,403 (-236%) from 2019

Expenses

Flat

$0

Flat from 2019

Net Income

Down

-$1,961

Down $3,403 (-236%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$1,013,527
Liabilities$11,744
Net Assets$1,001,783
Open 2020 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

2020

Revenue-$1,961
Expenses$0
Net Income-$1,961
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 9, 2021
Return Version
2019v5.2
Gross Receipts
$103,314
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.

Provide affordable housing for persons with mental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$716,845$688,765▼ $28,080
Savings and Temporary Cash Investments$232,902$261,454▲ $28,552
Cash and Non-Interest-Bearing Accounts$23,091$29,235▲ $6,144
Accounts Receivable$26,589$26,638▲ $49
Prepaid Expenses and Deferred Charges$6,470$6,470→ $0
Total Assets$1,007,062$1,013,527▲ $6,465
Other Assets Total$1,165$965▼ $200
Liabilities
Accounts Payable and Accrued Expenses-$6,688-
Other Liabilities$3,318$5,056▲ $1,738
Total Liabilities$3,318$11,744▲ $8,426
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,138,200$1,138,200→ $0
Net Assets Without Donor Restrictions$-134,456$-136,417▼ $1,961
Total Net Assets Fund Balance$1,003,744$1,001,783▼ $1,961
Total Liabilities and Net Assets / Fund Balance$1,007,062$1,013,527▲ $6,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$673,765$449,435$1,123,200
Land$15,000-$15,000
Leasehold Improvements$0$5,825$5,825
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
WatiPresident
Maureen ClarkVice-President
Tom LewisSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,961
Change in Net Assets
$-1,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$-1,961
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$-1,961
Total Revenue per Form 990
$-1,961
Expenses and Functional Allocation

Major Expense Lines

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

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposit liability$2,880
Prepaid revenues$2,176
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Form 990, Part VI, Section B, line 11B

“Board receives a copy of the Form 990 prior to its filing”

Form 990, Part VI, Section C, line 19

“available upon request”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Wati - 188 Cedar Ridge Road, McComb, MS 39648. Maureen Clark - 729 Jackson Avenue, McComb, MS 39648. Tom Lewis - P.O. Box 523, Liberty , MS 39645.”

Filing and Contact Details

Filer

Filer Name
Pine Hills Inc
EIN
30-0087390
Phone
6016842173
Address
P O Box 768, McComb, MS 39648

Signing Officer

Name
Watkins Wild
Title
President
Phone
6016842173
Signed
2021-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Watkins Wild
Formed
2002
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
The Gillon Group PLLC
Address
PO Box 1103, Natchez, MS 39121
Preparer
John S Christian
Phone
6014466681
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Wati - 188 Cedar Ridge Road, McComb, MS 39648. Maureen Clark - 729 Jackson Avenue, McComb, MS 39648. Tom Lewis - P.O. Box 523, Liberty , MS 39645.
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IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01007062
IRS990/TotalAssetsEOYAmt01013527
IRS990/TotalAssetsGrp/BOYAmt01007062
IRS990/TotalAssetsGrp/EOYAmt01013527
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03318
IRS990/TotalLiabilitiesEOYAmt011744
IRS990/TotalLiabilitiesGrp/BOYAmt03318
IRS990/TotalLiabilitiesGrp/EOYAmt011744
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01003744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01001783
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-1961
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01007062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01013527
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 768
IRS990/USAddress/CityNm0McComb
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039648
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Watkins Wild
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06016842173
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pine Hills Inc
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0300087390
ReturnHeader/Filer/PhoneNum06016842173
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 768
ReturnHeader/Filer/USAddress/CityNm0McComb
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039648
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262480865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Gillon Group PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Natchez
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039121
ReturnHeader/PreparerPersonGrp/PhoneNum06014466681
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John S Christian
ReturnHeader/ReturnTs02021-08-12T10:20:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,013,527
Liabilities
$11,744
Net assets
$1,001,783
Revenue
-$1,961
Expenses
$0
Net income
-$1,961
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