Civic Intelligence

Pemiscot County Initiative Network

990 • Fiscal year 2025 • EIN 43-1826828

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 20, 2025

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

86th percentile

0.17x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

0.19x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$52,977

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

-5.6%

Faster revenue growth than 39% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$489,525

Up $12,589 (+2.6%) from 2024

Net Assets

Up

$403,954

Up $15,774 (+4.1%) from 2024

Liabilities

Down

$85,571

Down $3,185 (-3.6%) from 2024

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin51st percentile

Revenue

Down

$441,365

Down $26,411 (-5.6%) from 2024

Expenses

Down

$425,591

Down $22,431 (-5.0%) from 2024

Net Income

Down

$15,774

Down $3,980 (-20%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2025

Assets$489,525
Liabilities$85,571
Net Assets$403,954
Open 2025 Filing

Operations Trend

Revenue Growth39th 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

2025

Revenue$441,365
Expenses$425,591
Net Income$15,774
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 20, 2025
Return Version
2024v5.0
Gross Receipts
$441,365
Mission and Program Overview

Mission

GRANT ADMINISTRATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$388,180$403,954▲ $15,774
Cash and Non-Interest-Bearing Accounts$295,784$343,031▲ $47,247
Land, Buildings, and Equipment, Net$104,331$99,872▼ $4,459
Accounts Receivable$76,821$46,622▼ $30,199
Total Assets$476,936$489,525▲ $12,589
Liabilities
Other Liabilities$86,254$82,052▼ $4,202
Accounts Payable and Accrued Expenses$2,502$3,519▲ $1,017
Total Liabilities$88,756$85,571▼ $3,185
Net Assets / Fund Balance
Total Net Assets Fund Balance$388,180$403,954▲ $15,774
Total Liabilities and Net Assets / Fund Balance$476,936$489,525▲ $12,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,697$14,383$109,080
Equipment$5,175$28,939$34,114
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David FullhartDirectorFT$52,977$52,977

Board Members and Trustees

NameTitle
Garry DavidsonChairperson
Russell GilmoreVice Chair
Charlotte AngottiDirector
James AtchisonDirector
Kay WatkinsDirector
Robby WeemsDirector
Stephanie WaldropDirector
Teresa TidwellDirector
Jimmy LyonsSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$434,947
Program Service Revenue
$0
Investment Income
$2,103
Other Revenue
$4,315
All Other Contributions
$27,517
Change in Net Assets
$15,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$441,365
Revenue Not Reported on Form 990
$86,925
Total Revenue per Audited Statements
$528,290
Total Revenue per Form 990
$441,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,259
Other Expenses$173,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,697$21,637-$180,334
Current Officers, Directors, Trustees, and Key Employees-$52,977-$52,977
Office Expenses$27,580--$27,580
Payroll Taxes$11,945$7,003-$18,948
Fees for Services Other$8,897--$8,897
All Other Expenses$6,128$1,416-$7,544
Other Expenses$3,849$2,565-$6,414
Depreciation Depletion$4,459--$4,459
Occupancy$4,419--$4,419
Advertising$494--$494
Total Functional Expenses$337,873$87,718$0$425,591

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$512,516
Expenses per Audited Statements$425,591
Total Expenses per Form 990$425,591
Expenses Not Reported on Form 990$86,925
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$72,605
Accrued Vacation/comp Time$9,447
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
David Fullhart
Title
Director
Phone
5733335301
Signed
2025-11-20

Organization Details

Principal Officer
David Fullhart
Formed
1997
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
58

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.”

Raw XML Appendix399 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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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.
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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.
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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.
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt025188
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt014383
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IRS990ScheduleD/DonatedServicesUseFcltsAmt086925
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt028939
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IRS990ScheduleD/ExpensesSubtotalAmt0425591
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION/COMP TIME
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IRS990ScheduleD/TotalExpensesPerForm990Amt0425591
IRS990ScheduleD/TotalLiabilityAmt082052
IRS990ScheduleD/TotalRevenuePerForm990Amt0441365
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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
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt018
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337873
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425591
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IRS990/TotalLiabilitiesEOYAmt085571
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IRS990/TotalLiabilitiesGrp/EOYAmt085571
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CARUTHERSVILLE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063830
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0PEMISCOTINITIATIVENETWORK.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID FULLHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05733335301
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-20
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431533894
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEUSSINK HEY & ROE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 SOUTH SILVER SPRINGS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAPE GIRARDEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063703
ReturnHeader/PreparerPersonGrp/PhoneNum05733344988
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID PRASANPHANICH
ReturnHeader/ReturnTs02025-11-20T10:05:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,525
Liabilities
$85,571
Net assets
$403,954
Revenue
$441,365
Expenses
$425,591
Net income
$15,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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