Civic Intelligence

Pemiscot County Initiative Network

990 • Fiscal year 2021 • EIN 43-1826828

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 25, 2022

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

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.25x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

91st percentile

$45,600

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

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

Asset Growth

34th percentile

-3.0%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

37th percentile

-12%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$414,043

Down $12,586 (-3.0%) from 2020

Net Assets

Up

$301,938

Up $55,248 (+22%) from 2020

Liabilities

Down

$112,105

Down $67,834 (-38%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin55th percentile

Revenue

Down

$455,486

Down $59,587 (-12%) from 2020

Expenses

Down

$400,238

Down $82,125 (-17%) from 2020

Net Income

Up

$55,248

Up $22,538 (+69%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$414,043
Liabilities$112,105
Net Assets$301,938
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$455,486
Expenses$400,238
Net Income$55,248
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 25, 2022
Return Version
2020v4.0
Gross Receipts
$455,486
Mission and Program Overview

Mission

GRANT ADMINISTRATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$246,690$301,938▲ $55,248
Cash and Non-Interest-Bearing Accounts$328,492$271,066▼ $57,426
Land, Buildings, and Equipment, Net$56,795$72,786▲ $15,991
Accounts Receivable$41,342$56,829▲ $15,487
Prepaid Expenses and Deferred Charges-$13,362-
Total Assets$426,629$414,043▼ $12,586
Liabilities
Other Liabilities$178,216$109,281▼ $68,935
Accounts Payable and Accrued Expenses$1,723$2,824▲ $1,101
Total Liabilities$179,939$112,105▼ $67,834
Net Assets / Fund Balance
Total Net Assets Fund Balance$246,690$301,938▲ $55,248
Total Liabilities and Net Assets / Fund Balance$426,629$414,043▼ $12,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,373$3,915$69,288
Equipment$7,413$22,495$29,908
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
David FullhartDirectorFT$45,600$45,600

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$448,781
Program Service Revenue
$0
Investment Income
$296
Other Revenue
$6,409
All Other Contributions
$31,637
Change in Net Assets
$55,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$455,486
Revenue Not Reported on Form 990
$63,000
Total Revenue per Audited Statements
$518,486
Total Revenue per Form 990
$455,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,651
Other Expenses$153,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,316$8,693-$184,009
Current Officers, Directors, Trustees, and Key Employees-$45,600-$45,600
Payroll Taxes$13,412$3,630-$17,042
Fees for Services Other$7,515--$7,515
Occupancy$6,743$644-$7,387
Office Expenses$5,118--$5,118
Depreciation Depletion$3,337--$3,337
Other Expenses$1,614$1,076-$2,690
Advertising$1,183--$1,183
Interest$189$125-$314
Total Functional Expenses$340,470$59,768$0$400,238

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$463,238
Expenses per Audited Statements$400,238
Total Expenses per Form 990$400,238
Expenses Not Reported on Form 990$63,000
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$100,742
Accrued Vacation/comp Time$8,539
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 35% controlled entity
No
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
2022-01-25

Organization Details

Principal Officer
Garry Davidson
Formed
1997
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
21

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: caring communities, bootheel safe kids, children's trust fund, division of youth services, backpacks for friday, adult education learning, and restorative justice program.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0SOUTHERN MISSOURI WORKS SNAP PILOT PROJECT - THIS PROGRAMS GOAL IS TO PROVIDE RECIPIENTS WITH SUPPORT, EDUCATIONAL OUTREACH, WORK EXPERIENCE, JOB PLACEMENT, AND OTHER SUCH RESOURCES TO REDUCE THE DEPENDENCY ON GOVERNMENT BENEFITS THROUGH PLACEMENT IN HIGH PAYING JOBS. TARGETED TO SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) RECIPIENTS THAT ARE UNDER 185% OF THE FEDERAL POVERTY LEVEL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt082009
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE: CARING COMMUNITIES, BOOTHEEL SAFE KIDS, CHILDREN'S TRUST FUND, DIVISION OF YOUTH SERVICES, BACKPACKS FOR FRIDAY, ADULT EDUCATION LEARNING, AND RESTORATIVE JUSTICE PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0115977
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0507392
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0765
IRS990/PYOtherExpensesAmt0191055
IRS990/PYOtherRevenueAmt06916
IRS990/PYRevenuesLessExpensesAmt032710
IRS990/PYSalariesCompEmpBnftPaidAmt0291308
IRS990/PYTotalExpensesAmt0482363
IRS990/PYTotalRevenueAmt0515073
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt055248
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0246690
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0301938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0448781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0507392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0469375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0650875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0393832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02470255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02852
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02204
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt02470255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0448781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0507392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0469375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0650875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0393832
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02470255
IRS990ScheduleA/TotalSupportAmt02484432
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05409
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05916
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011325
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/BookValueAmt065373
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03915
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt069288
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt063000
IRS990ScheduleD/DonatedServicesUseFcltsAmt063000
IRS990ScheduleD/EquipmentGrp/BookValueAmt07413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029908
IRS990ScheduleD/ExpensesNotReportedAmt063000
IRS990ScheduleD/ExpensesSubtotalAmt0400238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION/COMP TIME
IRS990ScheduleD/RevenueNotReportedAmt063000
IRS990ScheduleD/RevenueSubtotalAmt0455486
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072786
IRS990ScheduleD/TotalExpensesPerForm990Amt0400238
IRS990ScheduleD/TotalLiabilityAmt0109281
IRS990ScheduleD/TotalRevenuePerForm990Amt0455486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0518486
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0463238
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAMS INCLUDE: CARING COMMUNITIES, BOOTHEEL SAFE KIDS, CHILDREN'S TRUST FUND, DIVISION OF YOUTH SERVICES, BACKPACKS FOR FRIDAY, ADULT EDUCATION LEARNING, AND RESTORATIVE JUSTICE PROGRAM.
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0426629
IRS990/TotalAssetsEOYAmt0414043
IRS990/TotalAssetsGrp/BOYAmt0426629
IRS990/TotalAssetsGrp/EOYAmt0414043
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0448781
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340470
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0179939
IRS990/TotalLiabilitiesEOYAmt0112105
IRS990/TotalLiabilitiesGrp/BOYAmt0179939
IRS990/TotalLiabilitiesGrp/EOYAmt0112105
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0301938
IRS990/TotalOtherProgSrvcExpenseAmt0115977
IRS990/TotalProgramServiceExpensesAmt0340470
IRS990/TotalReportableCompFromOrgAmt045600
IRS990/TotalRevenueGrp/ExclusionAmt06705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455486
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0426629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0414043
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1114
IRS990/USAddress/CityNm0CARUTHERSVILLE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063830
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0PEMISCOTINITIATIVENETWORK.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARRY DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum05733335301
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEMISCOT COUNTY INITIATIVE NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0PEMI
ReturnHeader/Filer/EIN0431826828
ReturnHeader/Filer/PhoneNum05733335301
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1114
ReturnHeader/Filer/USAddress/CityNm0CARUTHERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063830
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431533894
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEUSSINK HEY & ROE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 SOUTH SILVER SPRINGS ROAD

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$414,043
Liabilities
$112,105
Net assets
$301,938
Revenue
$455,486
Expenses
$400,238
Net income
$55,248
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
2021Detailed filing. Detailed filing data is available for this year.$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