Civic Intelligence

Pine Cay Project

990EZ • Fiscal year 2021 • EIN 34-1703337

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 15, 2022

Organization ProfileN/A
PO Box 298Lima, OH 45802

(419) 223-3075

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

11th percentile

-52%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

17%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$338,006

Down $39,775 (-11%) from 2020

Net Assets

Down

$338,006

Down $39,775 (-11%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Up

$82,190

Up $12,122 (+17%) from 2020

Expenses

Up

$124,573

Up $101,046 (+429%) from 2020

Net Income

Down

-$42,383

Down $88,924 (-191%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2021

Assets$338,006
Liabilities-
Net Assets$338,006
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

2021

Revenue$82,190
Expenses$124,573
Net Income-$42,383
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 15, 2022
Return Version
2020v4.0
Gross Receipts
$82,190
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. Helped island educators recover from the hurricanes of 2008 with needed books, learning materials and after school programs.$102,930$20,976
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret BaczkowskiTreasurer-$0--
Carlton MillsVice Chair-$0--
Marie Yvonne LandelChair-$0--
David BowenSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pine Cay Project
EIN
34-1703337
Phone
4192233075
Address
PO Box 298, Lima, OH 45802

Signing Officer

Name
Maggie Baczkowski
Title
Treasurer
Signed
2022-01-15
Discuss with paid preparer
Yes

Preparer

Firm
ES Evans and Company
Address
205 West Elm Street, Lima, OH 45801
Preparer
Jennifer J Birkemeier CPA CFE
Phone
4192233075
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.9

“| Donee's Name: Ona Glinton Primary School Godet's Alley Grand Turk Turks and Caicos Islands | Cash Amount Given: $5076”

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

“| Donee's Name: Jr. Park Warden Programme | Donee's Address: Department of Environment | Cash Amount Given: $8400”

Other Expenses.1

“SIM Cards and 200 Computers $102930”

Other Expenses.2

“Charitable Registration Fees $100”

Raw XML Appendix154 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/BooksInCareOfDetail/PhoneNum03123718379
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt055 East Erie St 5600
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060611
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0338006
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0377781
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0338006
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Margaret Baczkowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carlton Mills
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marie Yvonne Landel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Bowen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02608
IRS990EZ/OtherExpensesTotalAmt0103030
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. Helped island educators recover from the hurricanes of 2008 with needed books, learning materials and after school programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0102930
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020976
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0124573
IRS990EZ/TotalProgramServiceExpensesAmt0102930
IRS990EZ/TotalRevenueAmt082190
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0538787
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60090
IRS990ScheduleA/PublicSupportPY170Pct00.47080
IRS990ScheduleA/PublicSupportTotal170Amt0323741
IRS990ScheduleA/SubstantialContributorsTotAmt0215046
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0538787
IRS990ScheduleA/TotalSupportAmt0538787
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/ExplanationTxt0| Donee's Name: Ona Glinton Primary School Godet's Alley Grand Turk Turks and Caicos Islands | Cash Amount Given: $5076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Jr. Park Warden Programme | Donee's Address: Department of Environment | Cash Amount Given: $8400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SIM Cards and 200 Computers $102930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Charitable Registration Fees $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maggie Baczkowski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pine Cay Project
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0341703337
ReturnHeader/Filer/PhoneNum04192233075
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 298
ReturnHeader/Filer/USAddress/CityNm0Lima
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341717857
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/PreparerPersonNm0Jennifer J Birkemeier CPA CFE
ReturnHeader/ReturnTs02022-01-15T12:22:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Maggie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Baczkowski
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,006
Liabilities
-
Net assets
$338,006
Revenue
$82,190
Expenses
$124,573
Net income
-$42,383
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
2021Detailed filing. Detailed filing data is available for this year.$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