Civic Intelligence

Pemiscot County Initiative Network

990 • Fiscal year 2019 • EIN 43-1826828

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 16, 2019

Organization ProfilePEMISCOTINITIATIVENETWORK.COM
PO Box 1114Caruthersville, MO 63830

(573) 333-5301

Siviq Scores

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

Liabilities / Assets

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$53,370

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$383,341

Up $45,705 (+14%) from 2018

Net Assets

Down

$204,192

Down $49,019 (-19%) from 2018

Liabilities

Up

$179,149

Up $94,724 (+112%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin60th percentile

Revenue

Down

$470,276

Down $183,275 (-28%) from 2018

Expenses

Down

$432,083

Down $90,087 (-17%) from 2018

Net Income

Down

$38,193

Down $93,188 (-71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2019

Assets$383,341
Liabilities$179,149
Net Assets$204,192
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

2019

Revenue$470,276
Expenses$432,083
Net Income$38,193
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$470,276
Mission and Program Overview

Mission

GRANT ADMINISTRATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$301,607$293,462▼ $8,145
Rtn Earn Endowment Incm Other Fnds$253,211$204,192▼ $49,019
Land, Buildings, and Equipment, Net$10,332$58,212▲ $47,880
Accounts Receivable$2,247$28,619▲ $26,372
Prepaid Expenses and Deferred Charges$23,450$3,048▼ $20,402
Total Assets$337,636$383,341▲ $45,705
Liabilities
Other Liabilities$82,665$176,405▲ $93,740
Accounts Payable and Accrued Expenses$1,760$2,744▲ $984
Total Liabilities$84,425$179,149▲ $94,724
Net Assets / Fund Balance
Total Net Assets Fund Balance$253,211$204,192▼ $49,019
Total Liabilities and Net Assets / Fund Balance$337,636$383,341▲ $45,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,899$1,061$50,960
Equipment$8,313$40,627$48,940
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David FullhartDirectorFT$53,370$53,370

Board Members and Trustees

NameTitle
Garry DavidsonChairperson
Russell GilmoreVice Chair
Shirley LaceyVice Chair
Charlotte AngottiDirector
James AtchisonDirector
Julie CoppageDirector
Phyllis McdowellDirector
Robby WeemsDirector
Robert CullerDirector
Stephanie WaldropDirector
Jimmy LyonsSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$469,375
Program Service Revenue
$0
Investment Income
$880
Other Revenue
$21
All Other Contributions
$111,752
Change in Net Assets
$38,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$470,276
Revenue Not Reported on Form 990
$68,850
Total Revenue per Audited Statements
$539,126
Total Revenue per Form 990
$470,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,055
Other Expenses$164,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,765$20,920-$214,685
Current Officers, Directors, Trustees, and Key Employees$10,674$42,696-$53,370
Occupancy$10,881$2,699-$13,580
All Other Expenses$8,411$552-$8,963
Other Expenses$7,233--$7,233
Depreciation Depletion$3,080--$3,080
Advertising$2,125--$2,125
Total Functional Expenses$365,216$66,867$0$432,083

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$500,933
Expenses per Audited Statements$432,083
Total Expenses per Form 990$432,083
Expenses Not Reported on Form 990$68,850
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$134,676
Builidng Loan - Lt$22,728
Building Loan - St$10,038
Accrued Vacation/comp Time$8,705
Payroll Liabilities$258
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to the director and director of administration for review prior to the filing. The return is reviewed at the next board meeting.”

Form 990, Page 6, Part VI, Line 15A

“All compensation is based on a common pay scale and in compliance with grant contracts.”

Form 990, Page 6, Part VI, Line 15B

“All compensation is based on a common pay scale and in compliance with grant contracts.”

Form 990, Page 6, Part VI, Line 19

“Any and all public information is available upon request at the pin office.”

Filing and Contact Details

Filer

Filer Name
Pemiscot County Initiative Network
EIN
43-1826828
Phone
5733335301
Address
PO BOX 1114, CARUTHERSVILLE, MO 63830

Signing Officer

Name
Garry Davidson
Title
Chairperson
Phone
5733335301
Signed
2019-10-16

Organization Details

Principal Officer
Garry Davidson
Formed
1997
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
72

Preparer

Firm
Beussink Hey & Roe Pc
Address
16 SOUTH SILVER SPRINGS ROAD, CAPE GIRARDEAU, MO 63703
Preparer
David Prasanphanich
Phone
5733344988
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other programs include: bootheel safe kids, children's trust fund, division of youth services, backpacks for friday, and semo work project.”

Form 990, Part XI, Line 9

“Prior period ar adjustment -87,212”

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IRS990/ProgSrvcAccomActy3Grp/Desc0MISSOURI MENTORING PARTNERSHIP - FOR YOUTH AGE 16-21 WITH POSITIVE EMPLOYMENT EXPERIENCES, MENTORING WITHIN THE WORKPLACE, AND CONTINUING EMPHASIS ON EDUCATION WITH THE GOAL OF PRODUCING SELF-SUFFICIENT, LAW- ABIDING ADULTS. INCLUDES A PARENTING PROGRAM FOR PREGNANT AND PARENTING YOUNG ADULTS OF BOTH SEXES 22 YEARS OF AGE AND YOUNGER WITH A STRONG FOCUS ON COMMUNITY MENTORING AND REDUCING THE TEEN REPEAT PREGNANCY RATE IN PEMISCOT COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt073962
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE: BOOTHEEL SAFE KIDS, CHILDREN'S TRUST FUND, DIVISION OF YOUTH SERVICES, BACKPACKS FOR FRIDAY, AND SEMO WORK PROJECT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0122505
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0650875
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0472
IRS990/PYOtherExpensesAmt0232232
IRS990/PYOtherRevenueAmt02204
IRS990/PYRevenuesLessExpensesAmt0131381
IRS990/PYSalariesCompEmpBnftPaidAmt0289938
IRS990/PYTotalExpensesAmt0522170
IRS990/PYTotalRevenueAmt0653551
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038193
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0253211
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0204192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0469375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0650875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0393832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0597844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0401294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02513220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02420
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02204
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt02513220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0469375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0650875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0393832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0597844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0401294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02513220
IRS990ScheduleA/TotalSupportAmt02515640
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt049899
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01061
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050960
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt068850
IRS990ScheduleD/DonatedServicesUseFcltsAmt068850
IRS990ScheduleD/EquipmentGrp/BookValueAmt08313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048940
IRS990ScheduleD/ExpensesNotReportedAmt068850
IRS990ScheduleD/ExpensesSubtotalAmt0432083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0134676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BUILIDNG LOAN - LT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BUILDING LOAN - ST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED VACATION/COMP TIME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt068850
IRS990ScheduleD/RevenueSubtotalAmt0470276
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058212
IRS990ScheduleD/TotalExpensesPerForm990Amt0432083
IRS990ScheduleD/TotalLiabilityAmt0176405
IRS990ScheduleD/TotalRevenuePerForm990Amt0470276
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0539126
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0500933
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAMS INCLUDE: BOOTHEEL SAFE KIDS, CHILDREN'S TRUST FUND, DIVISION OF YOUTH SERVICES, BACKPACKS FOR FRIDAY, AND SEMO WORK PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE DIRECTOR AND DIRECTOR OF ADMINISTRATION FOR REVIEW PRIOR TO THE FILING. THE RETURN IS REVIEWED AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS BASED ON A COMMON PAY SCALE AND IN COMPLIANCE WITH GRANT CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS BASED ON A COMMON PAY SCALE AND IN COMPLIANCE WITH GRANT CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY AND ALL PUBLIC INFORMATION IS AVAILABLE UPON REQUEST AT THE PIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD AR ADJUSTMENT -87,212
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0337636
IRS990/TotalAssetsEOYAmt0383341
IRS990/TotalAssetsGrp/BOYAmt0337636
IRS990/TotalAssetsGrp/EOYAmt0383341
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0469375
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066867
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084425
IRS990/TotalLiabilitiesEOYAmt0179149
IRS990/TotalLiabilitiesGrp/BOYAmt084425
IRS990/TotalLiabilitiesGrp/EOYAmt0179149
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204192
IRS990/TotalOtherProgSrvcExpenseAmt0122505
IRS990/TotalProgramServiceExpensesAmt0365216
IRS990/TotalReportableCompFromOrgAmt053370
IRS990/TotalRevenueGrp/ExclusionAmt0901
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470276
IRS990/TotalVolunteersCnt072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0337636
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0383341
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1114
IRS990/USAddress/CityNm0CARUTHERSVILLE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063830
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0PEMISCOTINITIATIVENETWORK.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARRY DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum05733335301
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEMISCOT COUNTY INITIATIVE NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0PEMI
ReturnHeader/Filer/EIN0431826828

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,341
Liabilities
$179,149
Net assets
$204,192
Revenue
$470,276
Expenses
$432,083
Net income
$38,193
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
2019Detailed filing. Detailed filing data is available for this year.$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