Civic Intelligence

Pine Bluff Rising

990 • Fiscal year 2014 • EIN 47-1467258

Jul 07, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.PINEBLUFFRISING.ORG
116 OttenheimerLittle Rock, AR 72201

(214) 724-3076

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$4,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$14,120

No earlier filing loaded for comparison.

Net Assets

$14,120

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

$25,000

No earlier filing loaded for comparison.

Expenses

$10,880

No earlier filing loaded for comparison.

Net Income

$14,120

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2014: $14,120Liabilities 2014: $0Net Assets 2014: $14,1202014

Highlighted filing

2014

Assets$14,120
Liabilities$0
Net Assets$14,120
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2014: $25,000Expenses 2014: $10,880Net Income 2014: $14,1202014

Highlighted filing

2014

Revenue$25,000
Expenses$10,880
Net Income$14,120
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 7, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$25,000
Mission and Program Overview

Mission

To become a stimulus to rebuild the community and quality of life of the pine bluff region that can serve as a beacon of hope to other rural towns in america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$14,120▲ $14,120
Total Assets$0$14,120▲ $14,120
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$0$14,120▲ $14,120
Total Net Assets Fund Balance$0$14,120▲ $14,120
Total Liabilities and Net Assets / Fund Balance$0$14,120▲ $14,120
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ric AlessioPresident/directorPT$4,000$4,000

Board Members and Trustees

NameTitle
William CarpenterSecretary/director
Roger WilliamsTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$14,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,880
Salaries, Compensation, and Employee Benefits$4,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$6,000-$6,000
Current Officers, Directors, Trustees, and Key Employees-$4,000-$4,000
Office Expenses-$880-$880
Total Functional Expenses$0$10,880$0$10,880
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
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 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, Part VI, Section A, Line 2

“Two directors are both greater than 10% owners of the same llc.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an independent accountant and is reviewed by the full board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All officers and directors must complete an annual conflict of interest statement which requires acknowledgement that the policy is to be complied with and requires disclosure of potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation for the organization's executive director and all other employees is reviewed periodically and approved by a vote of the full board of directors or compensation committee. Market and industry information is considered to the extent available.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy and financial statements of the organization are maintained by the organization's interim executive director and are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Pine Bluff Rising
EIN
47-1467258
Phone
2147243076
Address
116 OTTENHEIMER, LITTLE ROCK, AR 72201

Signing Officer

Name
William Carpenter
Title
Secretary/director
Phone
2147243076
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ric Alessio
Formed
2014
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Jpms Cox Pllc
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Bryan Jeffrey
Phone
5012275800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 0. Management and general expenses 6,000. Fundraising expenses 0. Total expenses 6,000.”

Raw XML Appendix292 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/AllOtherContributionsAmt025000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/NetAssetsOrFundBalancesEOYAmt014120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0880
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO DIRECTORS ARE BOTH GREATER THAN 10% OWNERS OF THE SAME LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND IS REVIEWED BY THE FULL BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND DIRECTORS MUST COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT WHICH REQUIRES ACKNOWLEDGEMENT THAT THE POLICY IS TO BE COMPLIED WITH AND REQUIRES DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR AND ALL OTHER EMPLOYEES IS REVIEWED PERIODICALLY AND APPROVED BY A VOTE OF THE FULL BOARD OF DIRECTORS OR COMPENSATION COMMITTEE. MARKET AND INDUSTRY INFORMATION IS CONSIDERED TO THE EXTENT AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MAINTAINED BY THE ORGANIZATION'S INTERIM EXECUTIVE DIRECTOR AND ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0ENERGY SECURITY PARTNERS LLC
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM CARPENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02147243076
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE BLUFF RISING
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0471467258
ReturnHeader/Filer/PhoneNum02147243076
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 OTTENHEIMER
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201776739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JPMS COX PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011300 CANTRELL ROAD SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072212
ReturnHeader/PreparerPersonGrp/PhoneNum05012275800
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN JEFFREY
ReturnHeader/ReturnTs02015-11-13T13:15:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-07
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,120
Liabilities
$0
Net assets
$14,120
Revenue
$25,000
Expenses
$10,880
Net income
$14,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$25.0$10.9$14.1