Civic Intelligence

Pine Cay Project

990EZ • Fiscal year 2015 • EIN 34-1703337

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 09, 2016

P O Box 298Lima, OH 45802

(212) 865-1458

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$73,727

Up $27,722 (+60%) from 2014

Net Assets

Up

$73,727

Up $27,722 (+60%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$101,186

Up $42,014 (+71%) from 2014

Expenses

Up

$73,464

Up $36,246 (+97%) from 2014

Net Income

Up

$27,722

Up $5,768 (+26%) from 2014

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

2015

Assets$73,727
Liabilities-
Net Assets$73,727

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

2015

Revenue$101,186
Expenses$73,464
Net Income$27,722
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 9, 2016
Return Version
2014v6.0
Gross Receipts
$101,186
Mission and Program Overview

Mission

Encourage education in the Turks & Caicos Islands.

Program Services

DescriptionGrantsExpenses
Donated 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.$853$71,421
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly PlachtaTrustee-$0--
Elizabeth R PickmanPresident-$0--
Carlton MillsTrustee-$0--
Marie Yvonne LandelTreasurer-$0--
E Jay Saunders CEO DigicelTrustee-$0--
David RochatSecretary-$0--
Terry SmithTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Pine Cay Project
EIN
34-1703337
Phone
2128651458
Address
P O Box 298, Lima, OH 45802

Signing Officer

Name
Elizabeth R Pickman
Title
CPA
Signed
2016-06-09
Discuss with paid preparer
Yes

Preparer

Firm
ES Evans and Company
Address
205 West Elm Street, Lima, OH 45801
Preparer
Steven D Hooker CPA
Phone
4192233075
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

Class of Activity: School | Donee's Name: Enid Capron Primary School Five Cays, Providenciales Turks and Caicos Islands | Cash Amount Given: $6400

Grants and Similar Amounts Paid In Excess of $5,000.4

Class of Activity: School | Donee's Name: Clement Howell High School | Donee's Address: P.O. Box 222 Blue Hills, Providenciales Turks and Caicos Islands | Cash Amount Given: $7600

Grants and Similar Amounts Paid In Excess of $5,000.15

Class of Activity: Gov't Park District | Donee's Name: Jr. Park Warden Programme | Donee's Address: Department of Environment | Cash Amount Given: $8902

Grants and Similar Amounts Paid In Excess of $5,000.19

Class of Activity: Religious School | Donee's Name: Provo Christian School | Donee's Address: 19 Bible St Blue Hills, Providenciales Turks and Caicos Islands | Cash Amount Given: $7125

Grants and Similar Amounts Paid In Excess of $5,000.20

Class of Activity: School | Donee's Name: Oseta Jolly Primary School | Donee's Address: 28 Scholar's Way Blue Hills, Providenciales Turks and Caicos Islands | Cash Amount Given: $12658

Grants and Similar Amounts Paid In Excess of $5,000.21

Class of Activity: School | Donee's Name: Ministry of Education | Donee's Address: Butterfield Sq Provo, Turks and Caicos Islands | Cash Amount Given: $16274

Other Expenses.1005

Travel $510

Other Expenses.1

Bank Fees $262

Other Expenses.2

Miscellaneous $81

Other Expenses.3

State Fees/Licenses $50

Raw XML Appendix178 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Beverly Plachta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elizabeth R Pickman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carlton Mills
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marie Yvonne Landel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4E Jay Saunders CEO Digicel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5David Rochat
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Terry Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0903
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Encourage education in the Turks & Caicos Islands.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donated 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.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54320
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IRS990ScheduleA/PublicSupportTotal170Amt0178124
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0327813
IRS990ScheduleA/TotalSupportAmt0327902
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: School | Donee's Name: Enid Capron Primary School Five Cays, Providenciales Turks and Caicos Islands | Cash Amount Given: $6400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: School | Donee's Name: Clement Howell High School | Donee's Address: P.O. Box 222 Blue Hills, Providenciales Turks and Caicos Islands | Cash Amount Given: $7600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: Gov't Park District | Donee's Name: Jr. Park Warden Programme | Donee's Address: Department of Environment | Cash Amount Given: $8902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Class of Activity: Religious School | Donee's Name: Provo Christian School | Donee's Address: 19 Bible St Blue Hills, Providenciales Turks and Caicos Islands | Cash Amount Given: $7125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Class of Activity: School | Donee's Name: Oseta Jolly Primary School | Donee's Address: 28 Scholar's Way Blue Hills, Providenciales Turks and Caicos Islands | Cash Amount Given: $12658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Class of Activity: School | Donee's Name: Ministry of Education | Donee's Address: Butterfield Sq Provo, Turks and Caicos Islands | Cash Amount Given: $16274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees $262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9State Fees/Licenses $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Grants and Similar Amounts Paid In Excess of $5,000.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Grants and Similar Amounts Paid In Excess of $5,000.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth R Pickman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pine Cay Project
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0341703337
ReturnHeader/Filer/PhoneNum02128651458
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 298
ReturnHeader/Filer/USAddress/CityNm0Lima
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ES Evans and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 West Elm Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lima
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045801
ReturnHeader/PreparerPersonGrp/PhoneNum04192233075
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven D Hooker CPA
ReturnHeader/ReturnTs02016-06-09T10:57:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits