Civic Intelligence

Pemiscot County Initiative Network

990 • Fiscal year 2023 • EIN 43-1826828

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 30, 2023

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

84th percentile

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.18x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

38th percentile

-2.1%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$49,070

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-14%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

2.8%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$446,394

Down $71,518 (-14%) from 2022

Net Assets

Down

$357,176

Down $10,554 (-2.9%) from 2022

Liabilities

Down

$89,218

Down $60,964 (-41%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin38th percentile

Revenue

Up

$497,548

Up $13,369 (+2.8%) from 2022

Expenses

Up

$508,102

Up $89,715 (+21%) from 2022

Net Income

Down

-$10,554

Down $76,346 (-116%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2023

Assets$446,394
Liabilities$89,218
Net Assets$357,176
Open 2023 Filing

Operations Trend

Revenue Growth48th 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

2023

Revenue$497,548
Expenses$508,102
Net Income-$10,554
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$497,548
Mission and Program Overview

Mission

GRANT ADMINISTRATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$367,730$357,176▼ $10,554
Cash and Non-Interest-Bearing Accounts$346,820$283,392▼ $63,428
Land, Buildings, and Equipment, Net$110,556$108,790▼ $1,766
Accounts Receivable$60,536$54,212▼ $6,324
Total Assets$517,912$446,394▼ $71,518
Liabilities
Other Liabilities$148,883$87,056▼ $61,827
Accounts Payable and Accrued Expenses$1,299$2,162▲ $863
Total Liabilities$150,182$89,218▼ $60,964
Net Assets / Fund Balance
Total Net Assets Fund Balance$367,730$357,176▼ $10,554
Total Liabilities and Net Assets / Fund Balance$517,912$446,394▼ $71,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,151$8,929$109,080
Equipment$8,639$25,475$34,114
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David FullhartDirectorFT$49,070$49,070

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$488,630
Program Service Revenue
$0
Investment Income
$1,265
Other Revenue
$7,653
All Other Contributions
$7,139
Change in Net Assets
$-10,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$497,548
Revenue Not Reported on Form 990
$69,800
Total Revenue per Audited Statements
$567,348
Total Revenue per Form 990
$497,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,542
Other Expenses$247,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,906$16,883-$191,789
Office Expenses$61,982--$61,982
Current Officers, Directors, Trustees, and Key Employees-$49,070-$49,070
Payroll Taxes$13,165$6,518-$19,683
Other Expenses$13,872--$13,872
Fees for Services Other$8,698--$8,698
All Other Expenses$4,272$2,853-$7,125
Depreciation Depletion$4,265--$4,265
Occupancy$1,873--$1,873
Advertising$1,809--$1,809
Total Functional Expenses$432,778$75,324$0$508,102

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$577,902
Expenses per Audited Statements$508,102
Total Expenses per Form 990$508,102
Expenses Not Reported on Form 990$69,800
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$75,961
Accrued Vacation/comp Time$11,095
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
2023-10-30

Organization Details

Principal Officer
Garry Davidson
Formed
1997
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
68

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, future career, lfpa food, green garden, resorative justice program, backpacks for friday, adult education learning, youth future career program and healthy community.”

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IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0105570
IRS990/ProgSrvcAccomActy3Grp/Desc0CARING COMMUNITIES - FOCUSES ON SIX CORE RESULTS: PARENTS WORKING, HEALTHY CHILDREN AND FAMILIES, FAMILIES SAFE IN THEIR NEIGHBORHOODS AND COMMUNITIES, CHILDREN PREPARED TO ENTER SCHOOL, CHILDREN AND YOUTH SUCCEEDING IN SCHOOL, AND YOUTH READY TO ENTER PRODUCTIVE ADULTHOOD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060291
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE: BOOTHEEL SAFE KIDS, CHILDREN'S TRUST FUND, DIVISION OF YOUTH SERVICES, FUTURE CAREER, LFPA FOOD, GREEN GARDEN, RESORATIVE JUSTICE PROGRAM, BACKPACKS FOR FRIDAY, ADULT EDUCATION LEARNING, YOUTH FUTURE CAREER PROGRAM AND HEALTHY COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0134229
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0477616
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0304
IRS990/PYOtherExpensesAmt0161307
IRS990/PYOtherRevenueAmt06259
IRS990/PYRevenuesLessExpensesAmt065792
IRS990/PYSalariesCompEmpBnftPaidAmt0257080
IRS990/PYTotalExpensesAmt0418387
IRS990/PYTotalRevenueAmt0484179
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10554
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0367730
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0357176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0488630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0477616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0448781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0507392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0469375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02391794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0880
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03529
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98890
IRS990ScheduleA/PublicSupportPY170Pct00.99250
IRS990ScheduleA/PublicSupportTotal170Amt02391794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0488630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0477616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0448781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0507392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0469375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02391794
IRS990ScheduleA/TotalSupportAmt02418560
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06653
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05259
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05409
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05916
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt023237
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/BookValueAmt0100151
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08929
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0109080
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt069800
IRS990ScheduleD/DonatedServicesUseFcltsAmt069800
IRS990ScheduleD/EquipmentGrp/BookValueAmt08639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034114
IRS990ScheduleD/ExpensesNotReportedAmt069800
IRS990ScheduleD/ExpensesSubtotalAmt0508102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION/COMP TIME
IRS990ScheduleD/RevenueNotReportedAmt069800
IRS990ScheduleD/RevenueSubtotalAmt0497548
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108790
IRS990ScheduleD/TotalExpensesPerForm990Amt0508102
IRS990ScheduleD/TotalLiabilityAmt087056
IRS990ScheduleD/TotalRevenuePerForm990Amt0497548
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0567348
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0577902
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAMS INCLUDE: BOOTHEEL SAFE KIDS, CHILDREN'S TRUST FUND, DIVISION OF YOUTH SERVICES, FUTURE CAREER, LFPA FOOD, GREEN GARDEN, RESORATIVE JUSTICE PROGRAM, BACKPACKS FOR FRIDAY, ADULT EDUCATION LEARNING, YOUTH FUTURE CAREER PROGRAM AND HEALTHY COMMUNITY.
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/TotalAssetsBOYAmt0517912
IRS990/TotalAssetsEOYAmt0446394
IRS990/TotalAssetsGrp/BOYAmt0517912
IRS990/TotalAssetsGrp/EOYAmt0446394
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0488630
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0432778
IRS990/TotalFunctionalExpensesGrp/TotalAmt0508102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150182
IRS990/TotalLiabilitiesEOYAmt089218
IRS990/TotalLiabilitiesGrp/BOYAmt0150182
IRS990/TotalLiabilitiesGrp/EOYAmt089218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0367730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0357176
IRS990/TotalOtherProgSrvcExpenseAmt0134229
IRS990/TotalProgramServiceExpensesAmt0432778
IRS990/TotalReportableCompFromOrgAmt049070
IRS990/TotalRevenueGrp/ExclusionAmt08918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0497548
IRS990/TotalVolunteersCnt068
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0517912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0446394
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARRY DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum05733335301
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,394
Liabilities
$89,218
Net assets
$357,176
Revenue
$497,548
Expenses
$508,102
Net income
-$10,554
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
2023Detailed filing. Detailed filing data is available for this year.$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. 2023 filings • 501(c)3 • <$500k nonprofits