Civic Intelligence

Ari Pillowcase Project Inc.

990PF • Fiscal year 2020 • EIN 45-4880613

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profile
722 Front StreetLaurel, MS 39440

(601) 428-1039

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$29

Down $36 (-55%) from 2019

Net Assets

Down

$29

Down $36 (-55%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $230 (-100%) from 2019

Expenses

Down

$36

Down $610 (-94%) from 2019

Net Income

Up

-$36

Up $380 (+91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0K$2.0K$1.0K$0Assets 2012: $1,590Liabilities 2012: $02012Assets 2013: $2,834Liabilities 2013: $02013Assets 2014: $1,346Liabilities 2014: $02014Assets 2015: $674Liabilities 2015: $02015Assets 2017: $569Liabilities 2017: $0Net Assets 2017: $5692017Assets 2018: $481Liabilities 2018: $0Net Assets 2018: $4812018Assets 2019: $65Liabilities 2019: $0Net Assets 2019: $652019Assets 2020: $29Liabilities 2020: $0Net Assets 2020: $292020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $23Liabilities 2022: $0Net Assets 2022: $232022Assets 2023: $23Liabilities 2023: $0Net Assets 2023: $232023

Highlighted filing

2020

Assets$29
Liabilities$0
Net Assets$29
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2012: $17,947Expenses 2012: $16,357Net Income 2012: $1,5902012Revenue 2013: $8,935Expenses 2013: $7,691Net Income 2013: $1,2442013Revenue 2014: $6,238Expenses 2014: $7,726Net Income 2014: -$1,4882014Revenue 2015: $875Expenses 2015: $1,547Net Income 2015: -$6722015Revenue 2017: $400Expenses 2017: $135Net Income 2017: $2652017Revenue 2018: $450Expenses 2018: $538Net Income 2018: -$882018Revenue 2019: $230Expenses 2019: $646Net Income 2019: -$4162019Revenue 2020: $0Expenses 2020: $36Net Income 2020: -$362020Revenue 2021: $0Expenses 2021: $29Net Income 2021: -$292021Revenue 2022: $0Expenses 2022: $6Net Income 2022: -$62022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2020

Revenue$0
Expenses$36
Net Income-$36
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARJANN BALLPresident-$0--
Filing and Contact Details

Filer

Filer Name
Ari Pillowcase Project Inc
EIN
45-4880613
Phone
6014281039
Address
722 FRONT STREET, LAUREL, MS 39440

Signing Officer

Name
Marjann Ball
Title
President
Phone
6015777059
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Holt & Associates Pllc
Address
2815 HIGHWAY 15 N, LAUREL, MS 39440
Preparer
Kari Blackledge
Phone
6016493000
Raw XML Appendix161 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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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MARJANN BALL
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02021-11-11T15:35:23-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARJANN
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29
Liabilities
$0
Net assets
$29
Revenue
$0
Expenses
$36
Net income
-$36
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.23$0.65$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.45$0.54$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.40$0.14$0.27
2015Summary only. Only limited summary data is available for this year.$0.67$0.00$0.88$1.55$0.67
2014Summary only. Only limited summary data is available for this year.$1.35$0.00$6.24$7.73$1.49
2013Summary only. Only limited summary data is available for this year.$2.83$0.00$8.94$7.69$1.24
2012Summary only. Only limited summary data is available for this year.$1.59$0.00$17.9$16.4$1.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • <$500k nonprofits