Civic Intelligence

Pine Cay Project

990EZ • Fiscal year 2010 • EIN 34-1703337

Oct 01, 2009 to Sep 30, 2010 • Filed on Jun 01, 2011

Organization ProfileN/A
P O Box 29845802
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$37,785

No earlier filing loaded for comparison.

Net Assets

$37,785

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

$52,688

No earlier filing loaded for comparison.

Expenses

$44,091

No earlier filing loaded for comparison.

Net Income

$8,597

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $37,785Net Assets 2010: $37,7852010Assets 2011: $28,981Net Assets 2011: $28,9812011Assets 2012: $28,296Net Assets 2012: $28,2962012Assets 2013: $24,051Net Assets 2013: $24,0512013Assets 2014: $46,005Net Assets 2014: $46,0052014Assets 2015: $73,727Net Assets 2015: $73,7272015Assets 2016: $130,445Net Assets 2016: $130,4452016Assets 2017: $194,124Net Assets 2017: $194,1242017Assets 2018: $340,566Net Assets 2018: $340,5662018Assets 2019: $331,240Net Assets 2019: $331,2402019Assets 2020: $377,781Net Assets 2020: $377,7812020Assets 2021: $338,006Net Assets 2021: $338,0062021Assets 2022: $316,899Net Assets 2022: $316,8992022Assets 2023: $352,259Net Assets 2023: $352,2592023Assets 2024: $374,085Net Assets 2024: $374,0852024Assets 2025: $409,300Net Assets 2025: $409,3002025

Highlighted filing

2010

Assets$37,785
Liabilities-
Net Assets$37,785
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2010: $52,688Expenses 2010: $44,091Net Income 2010: $8,5972010Revenue 2011: $43,840Expenses 2011: $52,644Net Income 2011: -$8,8042011Revenue 2012: $46,449Expenses 2012: $47,134Net Income 2012: -$6852012Revenue 2013: $81,295Expenses 2013: $85,540Net Income 2013: -$4,2452013Revenue 2014: $59,172Expenses 2014: $37,218Net Income 2014: $21,9542014Revenue 2015: $101,186Expenses 2015: $73,464Net Income 2015: $27,7222015Revenue 2016: $143,158Expenses 2016: $86,440Net Income 2016: $56,7182016Revenue 2017: $110,863Expenses 2017: $47,184Net Income 2017: $63,6792017Revenue 2018: $175,515Expenses 2018: $28,850Net Income 2018: $146,6652018Revenue 2019: $100,151Expenses 2019: $109,477Net Income 2019: -$9,3262019Revenue 2020: $70,068Expenses 2020: $23,527Net Income 2020: $46,5412020Revenue 2021: $82,190Expenses 2021: $124,573Net Income 2021: -$42,3832021Revenue 2022: $82,305Expenses 2022: $103,412Net Income 2022: -$21,1072022Revenue 2023: $63,415Expenses 2023: $28,055Net Income 2023: $35,3602023Revenue 2024: $66,615Expenses 2024: $44,789Net Income 2024: $21,8262024Revenue 2025: $61,538Expenses 2025: $26,323Net Income 2025: $35,2152025

Highlighted filing

2010

Revenue$52,688
Expenses$44,091
Net Income$8,597
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Jun 1, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

Encourage education in the Turks & Caicos Islands.

Filing and Contact Details

Filer

EIN
34-1703337
Raw XML Appendix167 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY037785
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08597
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IRS990EZ/ForeignFinancialAccount0true
IRS990EZ/ForeignFinancialAccountCountry0TK
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY029188
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IRS990EZ/NetAssetsOrFundBalancesEOY037785
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/AddressLine10P O Box 257
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/AddressLine11The Centre
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/City0Providenciales
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/Country0TK
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1024 Spear Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111468 Massachusetts Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1217028 York Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133464 Macomb Street NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Chelsea
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Lexington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Monkton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Washington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3DC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode005038
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode221111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode320016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0David Rochat
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1E Jay Saunders CEO Digicel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Marie Yvonne Landel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Carlton Mills Minister of Edu
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4George L Bunting Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Elizabeth R Pickman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01546
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Encourage education in the Turks & Caicos Islands.
IRS990EZ/PrintingPublicationsPostage0279
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Donated books, teaching aids and other supplies and equipment to a variety of educational organizations to further education in the Turk and Caicos Islands. Provided funds for innovative learning/teaching programs which cannot be funded by government resources.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101468 Massachusetts Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lexington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002420
IRS990EZ/TheBooksAreInCareOf/NamePerson0Marie Landel
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06175762005
IRS990EZ/TotalAssets/BOY029188
IRS990EZ/TotalAssets/EOY037785
IRS990EZ/TotalExpenses044091
IRS990EZ/TotalRevenue052688
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0126567
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear052798
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year084912
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0137942
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years046016
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years042647
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0364315
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear044
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year067
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0375
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01720
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01277
IRS990ScheduleA/GrossInvestmentIncome170/Total03483
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.64640
IRS990ScheduleA/PublicSupportPertcentPriorYear00.59100
IRS990ScheduleA/PublicSupportTotal1700237748
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IRS990ScheduleA/Total170/Total0364315
IRS990ScheduleA/TotalSupport0367798
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341703337
ReturnHeader/Filer/Name/BusinessNameLine10Pine Cay Project
ReturnHeader/Filer/NameControl0PINE
ReturnHeader/Filer/Phone04192233075
ReturnHeader/Filer/USAddress/AddressLine10P O Box 298
ReturnHeader/Filer/USAddress/City0Lima
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045802
ReturnHeader/Officer/DateSigned02011-06-01
ReturnHeader/Officer/Name0Elizabeth R Pickman
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ES Evans and Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10205 West Elm Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lima
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045802
ReturnHeader/Preparer/Name0Steven D Hooker CPA
ReturnHeader/Preparer/Phone04192233075
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-06-01T09:29:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,785
Liabilities
-
Net assets
$37,785
Revenue
$52,688
Expenses
$44,091
Net income
$8,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.09$4.09$0.62$0.26$0.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$3.74$0.67$0.45$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$3.52$0.63$0.28$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.17$3.17$0.82$1.03$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$3.38$0.82$1.25$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$3.78$0.70$0.24$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$3.31$1.00$1.09$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$3.41$1.76$0.29$1.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.94$1.11$0.47$0.64
2016Detailed filing. Detailed filing data is available for this year.$1.30$1.30$1.43$0.86$0.57
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.01$0.73$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.59$0.37$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.81$0.86$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.46$0.47$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.44$0.53$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.53$0.44$0.09