Civic Intelligence

Pine Cay Project

990EZ • Fiscal year 2012 • EIN 34-1703337

Oct 01, 2011 to Sep 30, 2012 • Filed on Jun 28, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

38th percentile

-1.5%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-2.4%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$28,296

Down $685 (-2.4%) from 2011

Net Assets

Down

$28,296

Down $685 (-2.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$46,449

Up $2,609 (+6.0%) from 2011

Expenses

Down

$47,134

Down $5,510 (-10%) from 2011

Net Income

Up

-$685

Up $8,119 (+92%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$28,296
Liabilities-
Net Assets$28,296

Operations Trend

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

2012

Revenue$46,449
Expenses$47,134
Net Income-$685
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jun 28, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Encourage education in the Turks & Caicos Islands.

Filing and Contact Details

Filer

EIN
34-1703337
Raw XML Appendix219 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/ExcessOrDeficitForYear0-685
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IRS990EZ/NetAssetsOrFundBalancesEOY028296
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/AddressLine10P O Box 257
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/AddressLine11PO Box 145
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102580 North Creek Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1124 Spear Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121468 Massachusetts Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1317028 York Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143464 Macomb Street NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Lakeview
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Chelsea
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Lexington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Monkton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Washington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4DC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014085
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode105038
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode321111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode420016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Terry Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1David Rochat
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2E Jay Saunders CEO Digicel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Marie Yvonne Landel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Carlton Mills
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5George L Bunting Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Elizabeth R Pickman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Beverly Plachta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02509
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Encourage education in the Turks & Caicos Islands.
IRS990EZ/PrintingPublicationsPostage0500
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/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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/BOY028981
IRS990EZ/TotalAssets/EOY028296
IRS990EZ/TotalExpenses047134
IRS990EZ/TotalRevenue046449
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0168950
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear046410
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year043805
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years052798
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years084912
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0137942
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0365867
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear039
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year035
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years048
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years067
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0375
IRS990ScheduleA/GrossInvestmentIncome170/Total0564
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.53740
IRS990ScheduleA/PublicSupportPertcentPriorYear00.54240
IRS990ScheduleA/PublicSupportTotal1700196917
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear046410
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year043805
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years052798
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years084912
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0137942
IRS990ScheduleA/Total170/Total0365867
IRS990ScheduleA/TotalSupport0366431
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0State Filing Fees $50
IRS990ScheduleO/GeneralExplanation/Explanation1Bank & Credit Card Fees $165
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous $557
IRS990ScheduleO/GeneralExplanation/Explanation3Database $800
IRS990ScheduleO/GeneralExplanation/Explanation4Travel $937
IRS990ScheduleO/GeneralExplanation/Explanation5| Donee's Name: Department of Environment & Coastal Res | Donee's Address: National Environment Centre Providenciales, Providenciales TKCA 1ZZ Turks and Caicos Islands | Cash Amount Given: $19000
IRS990ScheduleO/GeneralExplanation/Explanation6| Donee's Name: Ianthe Pratt Primary School | Donee's Address: 25 Ianthe Pratt Road, The Bight Providenciales, Providenciales TKCA 1ZZ Turks and Caicos Islands | Cash Amount Given: $10580
IRS990ScheduleO/GeneralExplanation/Explanation7| Donee's Name: Ministry of Education | Donee's Address: Early Childhood Educ Department Grand Turk, Grand Turk TKCA 1ZZ Turks and Caicos Islands | Cash Amount Given: $10000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.23
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.22
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 10.21
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.23
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.22
IRS990ScheduleO/GeneralExplanation/ReturnReference7Grants and Similar Amounts Paid In Excess of $5,000.21
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-28
ReturnHeader/Officer/Name0Marie Yvonne Landel
ReturnHeader/Officer/Title0Treasurer
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/ZIPCode045801
ReturnHeader/Preparer/Name0Steven D Hooker CPA
ReturnHeader/Preparer/Phone04192233075
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-06-28T13:26:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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