Civic Intelligence

Pioneer61 Inc.

990 • Fiscal year 2019 • EIN 45-3846666

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 09, 2020

Organization ProfileNA
11103 Lexington DrDuncanville, AL 35456

(205) 292-7387

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

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

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

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

91st percentile

$46,150

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

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

Asset Growth

98th percentile

618%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$128,166

Up $110,321 (+618%) from 2018

Net Assets

Up

$94,406

Up $104,106 (+1073%) from 2018

Liabilities

Up

$33,760

Up $6,215 (+23%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin77th percentile

Revenue

Up

$495,139

Up $71,763 (+17%) from 2018

Expenses

Down

$391,033

Down $26,857 (-6.4%) from 2018

Net Income

Up

$104,106

Up $98,620 (+1798%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$200K$100K$0-$100KAssets 2012: $6,734Liabilities 2012: $02012Assets 2013: $28,283Liabilities 2013: $0Net Assets 2013: $28,2832013Assets 2014: $4,326Liabilities 2014: $0Net Assets 2014: $4,3262014Assets 2015: $37,577Liabilities 2015: $0Net Assets 2015: $37,5772015Assets 2016: $18,751Liabilities 2016: $34,169Net Assets 2016: -$15,4182016Assets 2017: $14,197Liabilities 2017: $29,383Net Assets 2017: -$15,1862017Assets 2018: $17,845Liabilities 2018: $27,545Net Assets 2018: -$9,7002018Assets 2019: $128,166Liabilities 2019: $33,760Net Assets 2019: $94,4062019Assets 2020: $113,556Liabilities 2020: $23,898Net Assets 2020: $89,6582020Assets 2021: $137,420Liabilities 2021: $1,885Net Assets 2021: $135,5352021Assets 2022: $123,990Liabilities 2022: $2,418Net Assets 2022: $121,5722022Assets 2023: $185,343Liabilities 2023: $1,358Net Assets 2023: $183,9852023Assets 2024: $111,369Liabilities 2024: $2,758Net Assets 2024: $108,6112024

Highlighted filing

2019

Assets$128,166
Liabilities$33,760
Net Assets$94,406
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $67,728Expenses 2012: $60,994Net Income 2012: $6,7342012Revenue 2013: $314,280Expenses 2013: $292,731Net Income 2013: $21,5492013Revenue 2014: $228,389Expenses 2014: $252,346Net Income 2014: -$23,9572014Revenue 2015: $277,276Expenses 2015: $244,025Net Income 2015: $33,2512015Revenue 2016: $306,330Expenses 2016: $359,325Net Income 2016: -$52,9952016Revenue 2017: $407,561Expenses 2017: $407,329Net Income 2017: $2322017Revenue 2018: $423,376Expenses 2018: $417,890Net Income 2018: $5,4862018Revenue 2019: $495,139Expenses 2019: $391,033Net Income 2019: $104,1062019Revenue 2020: $330,485Expenses 2020: $335,233Net Income 2020: -$4,7482020Revenue 2021: $391,837Expenses 2021: $345,960Net Income 2021: $45,8772021Revenue 2022: $410,166Expenses 2022: $424,129Net Income 2022: -$13,9632022Revenue 2023: $543,070Expenses 2023: $480,657Net Income 2023: $62,4132023Revenue 2024: $378,908Expenses 2024: $454,282Net Income 2024: -$75,3742024

Highlighted filing

2019

Revenue$495,139
Expenses$391,033
Net Income$104,106
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 9, 2020
Return Version
2019v5.1
Gross Receipts
$495,139
Mission and Program Overview

Mission

The organization is organized to build orphanages for homeless children, develop and implement feeding programs for the homeless and to rescue those enslaved to sex slave trade in third world countries.

Pioneer61, inc, is organized to build orphanages for homeless children, develop and implement feeding programs for the homeless, assist the underprivileged in receiving an education and/or skills training and rescue those enslaved to sex slave trade in third world countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$75,163-
Cash and Non-Interest-Bearing Accounts$17,845$27,407▲ $9,562
Total Assets$17,845$128,166▲ $110,321
Other Assets Total-$25,596-
Liabilities
Other Liabilities$27,545$26,784▼ $761
Accounts Payable and Accrued Expenses-$6,976-
Total Liabilities$27,545$33,760▲ $6,215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-9,700$94,406▲ $104,106
Total Net Assets Fund Balance$-9,700$94,406▲ $104,106
Total Liabilities and Net Assets / Fund Balance$17,845$128,166▲ $110,321

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,163$18,791$93,954
Other Assets Org$25,596--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce WoestExecutive DirectorFT$46,150$46,150
Nicholas BoydPresidentdirector of OperatiFT$44,733$44,733

Board Members and Trustees

NameTitle
Marlene BoydVice President
Brett TaftDirector
Logan a CoffeyDirector
Tina BoydSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$419,960
Program Service Revenue
$64,189
Investment Income
$15
Other Revenue
$10,975
All Other Contributions
$419,960
Change in Net Assets
$104,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,620
Salaries, Compensation, and Employee Benefits$125,413
Total Fundraising Expense$42,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,335-$27,548$90,883
Travel$50,096--$50,096
All Other Expenses$32,254-$11,097$43,351
Other Salaries and Wages$32,896--$32,896
Occupancy$17,459$3,525-$20,984
Depreciation Depletion$18,791--$18,791
Office Expenses$1,827$7,226-$9,053
Other Expenses$4,831--$4,831
Advertising--$3,739$3,739
Interest-$1,924-$1,924
Fees for Services Accounting$1,620$180-$1,800
Payroll Taxes$1,634--$1,634
Fees for Services Legal$907$101-$1,008
Insurance$471--$471
Total Functional Expenses$335,693$12,956$42,384$391,033
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
Robertson Bank Note Payable$26,784
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Officer directors etc family relationship Part VI line 2

“The ministry was founded in 2012 by the officers serving as president and vice president. While being careful to avoid all appearance of conflict of interest in regards to salaries set, the board has depended on their expertise to make decisions on all other aspects of the operations. The secretary/treasurer has also been part of the record keeping for the ministry, although she does not manage the day to day bookkeeping responsibilities.”

Form 990 governing body review Part VI line 11

“The return preparer reviews the completed form 990 with members of the board prior to submitting it to the internal revenue service.”

Conflict of interest policy compliance Part VI line 12C

“Officers, directors and key employees are reminded frequently of the ministrys conflict of interest policy in order to ensure that there are no conflict of interest issues.”

CEO executive director top management comp Part VI line 15A

“The compensation of the executive director is reviewed annually by the board and any adjustment must be approved by the board.”

Other officer or key employee compensation Part VI line 15B

“The ministrys officers are compensated for the services they provide to the ministry only and not in their function as board members. Their salary is reviewed annually by the remaining members of the board and any adjustments are approved by the remaining members of the board.the compensation of key employees is reviewed annually by the board and the executive director and any adjustments must be approved by the board.”

Governing documents etc available to public Part VI line 19

“The ministrys governing documents are made available for inspection by the public upon request at 11103 lexington dr, duncanville al 35456.”

Filing and Contact Details

Filer

Filer Name
Pioneer61 Inc
EIN
45-3846666
Address
11103 LEXINGTON DR, DUNCANVILLE, AL 35456

Signing Officer

Name
Logan Coffey
Title
Director
Signed
2020-10-09
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
9

Preparer

Firm
The Forty-three Group LLC
Address
P O BOX 4015, Akron, OH 44321
Preparer
Lorraine L Kirbawy
Phone
3306039561
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“House of healing 15,779animal care 1,144discipleship program 274local mission team expenses 9,602visiting mission team expenses 555coffee company 4,900”

Raw XML Appendix391 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MINISTRY WAS FOUNDED IN 2012 BY THE OFFICERS SERVING AS PRESIDENT AND VICE PRESIDENT. WHILE BEING CAREFUL TO AVOID ALL APPEARANCE OF CONFLICT OF INTEREST IN REGARDS TO SALARIES SET, THE BOARD HAS DEPENDED ON THEIR EXPERTISE TO MAKE DECISIONS ON ALL OTHER ASPECTS OF THE OPERATIONS. THE SECRETARY/TREASURER HAS ALSO BEEN PART OF THE RECORD KEEPING FOR THE MINISTRY, ALTHOUGH SHE DOES NOT MANAGE THE DAY TO DAY BOOKKEEPING RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN PREPARER REVIEWS THE COMPLETED FORM 990 WITH MEMBERS OF THE BOARD PRIOR TO SUBMITTING IT TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REMINDED FREQUENTLY OF THE MINISTRYS CONFLICT OF INTEREST POLICY IN ORDER TO ENSURE THAT THERE ARE NO CONFLICT OF INTEREST ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD AND ANY ADJUSTMENT MUST BE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MINISTRYS OFFICERS ARE COMPENSATED FOR THE SERVICES THEY PROVIDE TO THE MINISTRY ONLY AND NOT IN THEIR FUNCTION AS BOARD MEMBERS. THEIR SALARY IS REVIEWED ANNUALLY BY THE REMAINING MEMBERS OF THE BOARD AND ANY ADJUSTMENTS ARE APPROVED BY THE REMAINING MEMBERS OF THE BOARD.THE COMPENSATION OF KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD AND THE EXECUTIVE DIRECTOR AND ANY ADJUSTMENTS MUST BE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MINISTRYS GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR INSPECTION BY THE PUBLIC UPON REQUEST AT 11103 LEXINGTON DR, DUNCANVILLE AL 35456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOUSE OF HEALING 15,779ANIMAL CARE 1,144DISCIPLESHIP PROGRAM 274LOCAL MISSION TEAM EXPENSES 9,602VISITING MISSION TEAM EXPENSES 555COFFEE COMPANY 4,900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335693
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391033
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IRS990/TotalLiabilitiesGrp/BOYAmt027545
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128166
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IRS990/TravelGrp/TotalAmt050096
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LOGAN COFFEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-09
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ReturnHeader/Filer/USAddress/AddressLine1Txt011103 LEXINGTON DR
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.187.160.38
ReturnHeader/FilingSecurityInformation/IPDt02020-10-12
ReturnHeader/FilingSecurityInformation/IPTm012:24:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461066560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE FORTY-THREE GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 4015
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Akron
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044321
ReturnHeader/PreparerPersonGrp/PhoneNum03306039561
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORRAINE L KIRBAWY
ReturnHeader/ReturnTs02020-10-12T12:23:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$128,166
Liabilities
$33,760
Net assets
$94,406
Revenue
$495,139
Expenses
$391,033
Net income
$104,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.09$3.79$4.54$0.75
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$5.43$4.81$0.62
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$4.10$4.24$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.36$3.92$3.46$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.24$0.90$3.30$3.35$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.34$0.94$4.95$3.91$1.04
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.28$0.10$4.23$4.18$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.29$0.15$4.08$4.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.34$0.15$3.06$3.59$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.77$2.44$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.28$2.52$0.24
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$3.14$2.93$0.22
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.68$0.61$0.07