Civic Intelligence

Pipcommunity Human Economic Development-Revitalizing Our

990 • Fiscal year 2012 • EIN 71-0824411

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 08, 2013

PO Box 85772396
Siviq Scores

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

Liabilities / Assets

85th percentile

0.62x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-8.4%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$684,483

Down $63,162 (-8.4%) from 2011

Net Assets

Down

$258,336

Down $20,086 (-7.2%) from 2011

Liabilities

Down

$426,147

Down $43,076 (-9.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$170,066

Down $14,821 (-8.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $747,645Liabilities 2011: $469,223Net Assets 2011: $278,4222011Assets 2012: $684,483Liabilities 2012: $426,147Net Assets 2012: $258,3362012Assets 2013: $653,716Liabilities 2013: $418,790Net Assets 2013: $234,9262013Assets 2014: $647,356Liabilities 2014: $411,816Net Assets 2014: $235,5402014Assets 2015: $558,764Liabilities 2015: $403,258Net Assets 2015: $155,5062015Assets 2016: $482,171Liabilities 2016: $394,938Net Assets 2016: $87,2332016Assets 2017: $423,782Liabilities 2017: $386,198Net Assets 2017: $37,5842017Assets 2018: $380,193Liabilities 2018: $376,948Net Assets 2018: $3,2452018Assets 2019: $347,680Liabilities 2019: $365,400Net Assets 2019: -$17,7202019Assets 2020: $338,188Liabilities 2020: $358,812Net Assets 2020: -$20,6242020Assets 2021: $306,604Liabilities 2021: $328,900Net Assets 2021: -$22,2962021Assets 2022: $268,326Liabilities 2022: $298,271Net Assets 2022: -$29,9452022Assets 2023: $298,886Liabilities 2023: $272,363Net Assets 2023: $26,5232023Assets 2024: $275,589Liabilities 2024: $247,011Net Assets 2024: $28,5782024

Highlighted filing

2012

Assets$684,483
Liabilities$426,147
Net Assets$258,336

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $184,8872011Expenses 2012: $170,0662012Revenue 2013: $141,268Expenses 2013: $164,678Net Income 2013: -$23,4102013Revenue 2014: $156,341Expenses 2014: $159,041Net Income 2014: -$2,7002014Revenue 2015: $97,514Expenses 2015: $173,960Net Income 2015: -$76,4462015Revenue 2016: $90,673Expenses 2016: $160,223Net Income 2016: -$69,5502016Revenue 2017: $115,999Expenses 2017: $165,648Net Income 2017: -$49,6492017Revenue 2018: $114,164Expenses 2018: $148,503Net Income 2018: -$34,3392018Revenue 2019: $106,728Expenses 2019: $127,693Net Income 2019: -$20,9652019Revenue 2020: $105,374Expenses 2020: $108,278Net Income 2020: -$2,9042020Revenue 2021: $105,128Expenses 2021: $106,800Net Income 2021: -$1,6722021Revenue 2022: $100,764Expenses 2022: $108,413Net Income 2022: -$7,6492022Revenue 2023: $171,889Expenses 2023: $115,421Net Income 2023: $56,4682023Revenue 2024: $120,980Expenses 2024: $118,925Net Income 2024: $2,0552024

Highlighted filing

2012

Revenue-
Expenses$170,066
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 8, 2013
Return Version
2012v2.3
Gross Receipts
$149,980
Mission and Program Overview

Mission

Community center which also serves as a boys and girls club in cross county ar

Filing and Contact Details

Filer

EIN
71-0824411
Raw XML Appendix313 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/GrossReceipts0149980
IRS990/GrossRents/Real04330
IRS990/GroupReturnForAffiliates0false
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IRS990/InvestmentIncome/TotalRevenueColumn0257
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IRS990/LandBldgEquipmentAccumDeprec0311910
IRS990/LandBuildingsEquipmentBasis0820858
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IRS990/MissionDescription0COMMUNITY CENTER WHICH ALSO SERVES AS A BOYS AND GIRLS CLUB IN CROSS COUNTY AR
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0430067
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IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
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IRS990/NetAssetsOrFundBalancesBOY0278422
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn02970
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome04330
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn04330
IRS990/NoListedPersonsCompensated0X
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IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
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IRS990/OtherExpensePriorYear0131975
IRS990/OtherExpensesCurrentYear0114457
IRS990/OtherExpenses/Description0PROGRAM SUPPLIES
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IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3DUES AND SUBSCRIPTIONS
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IRS990/OtherRevenueCurrentYear07300
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IRS990/PartialLiquidation0false
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IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
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IRS990ScheduleO/GeneralExplanation/Explanation0REVIEWED BY EXECUTIVE DIRECTOR AND BOARD CHAIRMAN AND BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072396
IRS990/TheBooksAreInCareOf/NamePerson0FRED SMITH
IRS990/TheBooksAreInCareOf/TelephoneNumber08702382442
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IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0710824411
ReturnHeader/Filer/Name/BusinessNameLine10PIP CHED-ROC INC
ReturnHeader/Filer/NameControl0PIPC
ReturnHeader/Filer/Phone08702382442
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 857
ReturnHeader/Filer/USAddress/City0WYNNE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072396
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-08
ReturnHeader/Officer/Name0FRED SMITH
ReturnHeader/Officer/Phone08702382442
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-10-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MEYER & WARD CPAS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1045 - 723 S FALLS BLVD ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WYNNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072396
ReturnHeader/Preparer/Name0HODA D WARD CPA
ReturnHeader/Preparer/Phone08702387971
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-14T14:52:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$2.47$0.29$1.21$1.19$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$2.72$0.27$1.72$1.15$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$2.98$0.30$1.01$1.08$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$3.29$0.22$1.05$1.07$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$3.59$0.21$1.05$1.08$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$3.65$0.18$1.07$1.28$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$3.77$0.03$1.14$1.49$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$3.86$0.38$1.16$1.66$0.50
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$3.95$0.87$0.91$1.60$0.70
2015Detailed filing. Detailed filing data is available for this year.$5.59$4.03$1.56$0.98$1.74$0.76
2014Detailed filing. Detailed filing data is available for this year.$6.47$4.12$2.36$1.56$1.59$0.03
2013Detailed filing. Detailed filing data is available for this year.$6.54$4.19$2.35$1.41$1.65$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$4.26$2.58$1.70
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$4.69$2.78$1.85