Civic Intelligence

Pemiscot County Initiative Network

990 • Fiscal year 2013 • EIN 43-1826828

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

PO Box 111463830
Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$94,788

Up $29,958 (+46%) from 2011

Net Assets

Up

$56,479

Up $657 (+1.2%) from 2011

Liabilities

Up

$38,309

Up $29,301 (+325%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$431,254

Down $230,547 (-35%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $108,918Liabilities 2010: $13,728Net Assets 2010: $95,1902010Assets 2011: $64,830Liabilities 2011: $9,008Net Assets 2011: $55,8222011Assets 2013: $94,788Liabilities 2013: $38,309Net Assets 2013: $56,4792013Assets 2014: $117,864Liabilities 2014: $16,256Net Assets 2014: $101,6082014Assets 2015: $145,485Liabilities 2015: $47,890Net Assets 2015: $97,5952015Assets 2016: $289,420Liabilities 2016: $51,573Net Assets 2016: $237,8472016Assets 2017: $188,228Liabilities 2017: $66,398Net Assets 2017: $121,8302017Assets 2018: $337,636Liabilities 2018: $84,425Net Assets 2018: $253,2112018Assets 2019: $383,341Liabilities 2019: $179,149Net Assets 2019: $204,1922019Assets 2020: $426,629Liabilities 2020: $179,939Net Assets 2020: $246,6902020Assets 2021: $414,043Liabilities 2021: $112,105Net Assets 2021: $301,9382021Assets 2022: $517,912Liabilities 2022: $150,182Net Assets 2022: $367,7302022Assets 2023: $446,394Liabilities 2023: $89,218Net Assets 2023: $357,1762023Assets 2024: $476,936Liabilities 2024: $88,756Net Assets 2024: $388,1802024Assets 2025: $489,525Liabilities 2025: $85,571Net Assets 2025: $403,9542025

Highlighted filing

2013

Assets$94,788
Liabilities$38,309
Net Assets$56,479

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $663,3212010Revenue 2011: $606,769Expenses 2011: $661,801Net Income 2011: -$55,0322011Expenses 2013: $431,2542013Revenue 2014: $349,441Expenses 2014: $339,210Net Income 2014: $10,2312014Revenue 2015: $401,507Expenses 2015: $393,511Net Income 2015: $7,9962015Revenue 2016: $598,279Expenses 2016: $458,027Net Income 2016: $140,2522016Revenue 2017: $394,252Expenses 2017: $510,269Net Income 2017: -$116,0172017Revenue 2018: $653,551Expenses 2018: $522,170Net Income 2018: $131,3812018Revenue 2019: $470,276Expenses 2019: $432,083Net Income 2019: $38,1932019Revenue 2020: $515,073Expenses 2020: $482,363Net Income 2020: $32,7102020Revenue 2021: $455,486Expenses 2021: $400,238Net Income 2021: $55,2482021Revenue 2022: $484,179Expenses 2022: $418,387Net Income 2022: $65,7922022Revenue 2023: $497,548Expenses 2023: $508,102Net Income 2023: -$10,5542023Revenue 2024: $467,776Expenses 2024: $448,022Net Income 2024: $19,7542024Revenue 2025: $441,365Expenses 2025: $425,591Net Income 2025: $15,7742025

Highlighted filing

2013

Revenue-
Expenses$431,254
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.0
Gross Receipts
$407,605
Mission and Program Overview

Mission

GRANT ADMINISTRATION

Major Activities

Activity 2
Children's trust fund-provides support and baby supplies to low income parents. Also, holds parenting and informational classes for parents.
Activity 3
Caring communities - provides parent resources for the surrounding area. Access is made to educational materials, clothing, and child resources.
Filing and Contact Details

Filer

EIN
43-1826828
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE ORGANIZATION'S BOOKS ARE SET UP TO ACCUMULATE INCOME AND EXPENSES
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1BY GRANT AND VS. BUDGET. MONTHLY REPORTS ARE PREPARED FOR BOARD REVIEW
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation2AND PROGRAM DIRECTORS ARE RESPONSIBLE DAILY FOR USE OF GRANT FUNDS IN
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation3COMPLIANCE WITH GRANT DOCUMENTS.
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS PROVIDED TO THE DIRECTOR AND DIR OF ADM
IRS990ScheduleO/GeneralExplanation/Explanation1FOR REVIEW PRIOR TO FILING. THE RETURN IS REVIEWED AT THE NEXT BOARD MEETING
IRS990ScheduleO/GeneralExplanation/Explanation2ALL COMPENSATION IS BASED ON A COMMON PAY SCALE AND IN
IRS990ScheduleO/GeneralExplanation/Explanation3COMPLIANCE WITH GRANT CONTRACTS.
IRS990ScheduleO/GeneralExplanation/Explanation4ANY AND ALL PUBLIC INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation5AT THE PIN OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation6ALL COMPENSATION IS BASED ON A COMMON PAY SCALE AND IN
IRS990ScheduleO/GeneralExplanation/Explanation7COMPLIANCE WITH GRANT CONTRACTS.
IRS990ScheduleO/GeneralExplanation/Explanation8MO MENTORING P'SHIP-PROVIDES SERVICES TO YOUTH AGE 16-21 78151. 0. 103389. TOBACCO PREVENTION AND CESSATION - TO IMPLEMENT A COMPREHENSIVE AND 57378. 0. 45065. DIVISION OF YOUTH SERVICES - DELIVERING SERVICES TO 6469. 0. 9283. NON DEDICATED FUNDS-INTEREST EARNED 0. 0. 279.
IRS990ScheduleO/GeneralExplanation/Explanation9STAFF TRAINING & DEV 5735. 5735. 0. 0. TEEN PREGNANCY PREV 1045. 1045. 0. 0. YOUTH TRAINING & SUPPORT 19119. 19119. 0. 0. CAPACITY BUILDING 3346. 3346. 0. 0. ASSESSMENT CARE/PLANNING 1370. 1370. 0. 0. INDIRECT COST 3266. 3266. 0. 0. PROFESSIONAL FEES 23333. 23333. 0. 0. RECOGNITION BANQUET 1500. 1500. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MO
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10WEST 3RD ST
IRS990/TheBooksAreInCareOf/AddressUS/City0CARUTHERSVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode063830
IRS990/TheBooksAreInCareOf/NamePerson0JEFF MCCUTCHEN DIRECTOR
IRS990/TheBooksAreInCareOf/TelephoneNumber05733335301
IRS990/TotalAssets/BOY0112343
IRS990/TotalAssetsBOY0112343

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.86$4.04$4.41$4.26$0.16
2024Summary only. Only limited summary data is available for this year.$4.77$0.89$3.88$4.68$4.48$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.89$3.57$4.98$5.08$0.11
2022Summary only. Only limited summary data is available for this year.$5.18$1.50$3.68$4.84$4.18$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$1.12$3.02$4.55$4.00$0.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$1.80$2.47$5.15$4.82$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$1.79$2.04$4.70$4.32$0.38
2018Summary only. Only limited summary data is available for this year.$3.38$0.84$2.53$6.54$5.22$1.31
2017Summary only. Only limited summary data is available for this year.$1.88$0.66$1.22$3.94$5.10$1.16
2016Summary only. Only limited summary data is available for this year.$2.89$0.52$2.38$5.98$4.58$1.40
2015Summary only. Only limited summary data is available for this year.$1.45$0.48$0.98$4.02$3.94$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.16$1.02$3.49$3.39$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.38$0.56$4.31
2011Summary only. Only limited summary data is available for this year.$0.65$0.09$0.56$6.07$6.62$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.14$0.95$6.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits