Civic Intelligence

Pimentel Project Inc.

990EZ • Fiscal year 2020 • EIN 56-2011074

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

307 NC Highway 100Gibsonville, NC 27249

(336) 447-9217

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

48th percentile

3.1%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

85th percentile

$15,996

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

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

Asset Growth

69th percentile

32%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Up

$19,473

Up $4,721 (+32%) from 2019

Net Assets

$19,069

No earlier filing loaded for comparison.

Liabilities

Down

$404

Down $11 (-2.7%) from 2019

Revenue

Up

$152,393

Up $30,488 (+25%) from 2019

Expenses

Up

$147,661

Up $24,707 (+20%) from 2019

Net Income

Up

$4,732

Up $5,781 (+551%) from 2019

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $19,345Liabilities 2011: $02011Assets 2012: $17,355Liabilities 2012: $02012Assets 2013: $7,369Liabilities 2013: $4352013Assets 2014: $11,995Liabilities 2014: $4352014Assets 2015: $15,069Liabilities 2015: $4352015Assets 2016: $14,801Liabilities 2016: $4362016Assets 2017: $15,401Liabilities 2017: $4362017Assets 2018: $15,812Liabilities 2018: $4262018Assets 2019: $14,752Liabilities 2019: $4152019Assets 2020: $19,473Liabilities 2020: $404Net Assets 2020: $19,0692020Assets 2021: $24,721Liabilities 2021: $392Net Assets 2021: $24,3292021Assets 2022: $17,086Liabilities 2022: $381Net Assets 2022: $16,7052022Assets 2023: $32,842Liabilities 2023: $533Net Assets 2023: $32,3092023Assets 2024: $13,273Liabilities 2024: $521Net Assets 2024: $12,7522024

Highlighted filing

2020

Assets$19,473
Liabilities$404
Net Assets$19,069

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $124,645Expenses 2011: $118,334Net Income 2011: $6,3112011Revenue 2012: $149,028Expenses 2012: $151,018Net Income 2012: -$1,9902012Revenue 2013: $99,712Expenses 2013: $110,133Net Income 2013: -$10,4212013Revenue 2014: $116,729Expenses 2014: $112,103Net Income 2014: $4,6262014Revenue 2015: $116,012Expenses 2015: $112,938Net Income 2015: $3,0742015Revenue 2016: $110,900Expenses 2016: $111,169Net Income 2016: -$2692016Revenue 2017: $128,469Expenses 2017: $127,869Net Income 2017: $6002017Revenue 2018: $121,332Expenses 2018: $120,911Net Income 2018: $4212018Revenue 2019: $121,905Expenses 2019: $122,954Net Income 2019: -$1,0492019Revenue 2020: $152,393Expenses 2020: $147,661Net Income 2020: $4,7322020Revenue 2021: $187,793Expenses 2021: $182,533Net Income 2021: $5,2602021Revenue 2022: $160,443Expenses 2022: $168,067Net Income 2022: -$7,6242022Revenue 2023: $203,239Expenses 2023: $187,635Net Income 2023: $15,6042023Revenue 2024: $137,133Expenses 2024: $156,690Net Income 2024: -$19,5572024

Highlighted filing

2020

Revenue$152,393
Expenses$147,661
Net Income$4,732
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$152,393
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Support for the operation of a school located in Pimentel, Dominican Republic-$47,338
Support of pastors in Kenya and Nigeria-$41,400
Support of pastors in Pimentel, Dominican Republic-$37,236
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick RitterExecutive SecretaryPT$15,996-$15,996
J W BrownDirector-$0--
Jeannie BrownDirector-$0--
Robert Boyd JrDirector-$0--
J Bruce Ritter JrChairman-$0--
Christopher NelsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pimentel Project Inc
EIN
56-2011074
Phone
3364479217
Address
307 NC Highway 100, Gibsonville, NC 27249

Signing Officer

Name
Patsy Ritter
Title
Executive Secretary
Signed
2021-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Victor W Moran CPA
Address
P O Box 816, Jonesboro, AR 72403
Preparer
Victor W Moran
Phone
3362725154
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

Activity Support of Christian school, Grantee Cerinfa School Dominican Republic Plaza Rosario San Francisco De Macoris Dominican Republic, Cash Grant 47,338, Relationship

Form 990-EZ, Part I, Line 10, Grants Paid

Activity Support of Nigeria pastors, Grantee Saint Chuks Okofor and other pastors 18A Ubakala Street Umuahia Nigeria, Cash Grant 39,000, Relationship

Form 990-EZ, Part I, Line 10, Grants Paid

Activity Support of Dominican Republic pastors, Grantee Radhys Quezada and other pastors Plaza Rosario San Francisco De Macoris Dominican Republic, Cash Grant 37,236, Relationship

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 245

Form 990-EZ, Part I, Line 16, Other Expenses

Bank service charges 2,114

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll taxes 1,224

Form 990-EZ, Part II, Line 26, Liabilities

Payroll tax liabilities Beginning of year 415, End of year 404

Raw XML Appendix169 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03364479217
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032 Wren Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Myrtle Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029572
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014752
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0152392
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt019069
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019069
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt415996
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0J W Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeannie Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Boyd Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3J Bruce Ritter Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Patrick Ritter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Christopher Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03583
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt01828
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support for the operation of a school located in Pimentel, Dominican Republic
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Support of pastors in Pimentel, Dominican Republic
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Support of pastors in Kenya and Nigeria
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047338
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt137236
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt241400
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt015996
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalRevenueAmt0152393
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121904
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0634994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152392
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0634994
IRS990ScheduleA/TotalSupportAmt0634999
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Support of Christian school, Grantee Cerinfa School Dominican Republic Plaza Rosario San Francisco De Macoris Dominican Republic, Cash Grant 47,338, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Support of Nigeria pastors, Grantee Saint Chuks Okofor and other pastors 18A Ubakala Street Umuahia Nigeria, Cash Grant 39,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Support of Dominican Republic pastors, Grantee Radhys Quezada and other pastors Plaza Rosario San Francisco De Macoris Dominican Republic, Cash Grant 37,236, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank service charges 2,114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll taxes 1,224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll tax liabilities Beginning of year 415, End of year 404
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
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ReturnHeader/Filer/BusinessNameControlTxt0PIME
ReturnHeader/Filer/EIN0562011074
ReturnHeader/Filer/PhoneNum03364479217
ReturnHeader/Filer/USAddress/AddressLine1Txt0307 NC Highway 100
ReturnHeader/Filer/USAddress/CityNm0Gibsonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Victor W Moran CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 816
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jonesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072403
ReturnHeader/PreparerPersonGrp/PhoneNum03362725154
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Victor W Moran
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-10T07:56:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patsy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ritter
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$1.37$1.57$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$2.03$1.88$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.60$1.68$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$1.88$1.83$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.52$1.48$0.05
2019Summary only. Only limited summary data is available for this year.$0.15$0.00$1.22$1.23$0.01
2018Summary only. Only limited summary data is available for this year.$0.16$0.00$1.21$1.21$0.00
2017Summary only. Only limited summary data is available for this year.$0.15$0.00$1.28$1.28$0.01
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$1.11$1.11$0.00
2015Summary only. Only limited summary data is available for this year.$0.15$0.00$1.16$1.13$0.03
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$1.17$1.12$0.05
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$1.00$1.10$0.10
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$1.49$1.51$0.02
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$1.25$1.18$0.06