Civic Intelligence

Pipcommunity Human Economic Development-Revitalizing Our

990 • Fiscal year 2013 • EIN 71-0824411

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization Profile
PO Box 857Wynne, AR 72396

(870) 238-2442

Siviq Scores

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

Liabilities / Assets

86th percentile

0.64x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

2.96x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

25th percentile

-4.5%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$653,716

Down $30,767 (-4.5%) from 2012

Net Assets

Down

$234,926

Down $23,410 (-9.1%) from 2012

Liabilities

Down

$418,790

Down $7,357 (-1.7%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin15th percentile

Revenue

$141,268

No earlier filing loaded for comparison.

Expenses

Down

$164,678

Down $5,388 (-3.2%) from 2012

Net Income

-$23,410

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2013

Assets$653,716
Liabilities$418,790
Net Assets$234,926
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$141,268
Expenses$164,678
Net Income-$23,410
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$141,535
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$508,948$481,497▼ $27,451
Cash and Non-Interest-Bearing Accounts$146,660$172,219▲ $25,559
Savings and Temporary Cash Investments$28,875--
Total Assets$684,483$653,716▼ $30,767
Liabilities
Mortgage Notes Payable Secured by Investment Property$423,178$415,926▼ $7,252
Accounts Payable and Accrued Expenses$2,969$2,864▼ $105
Total Liabilities$426,147$418,790▼ $7,357
Net Assets / Fund Balance
Unrestricted Net Assets$258,336$234,926▼ $23,410
Total Net Assets Fund Balance$258,336$234,926▼ $23,410
Total Liabilities and Net Assets / Fund Balance$684,483$653,716▼ $30,767

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$481,497$340,846$822,343
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Odell MccallumPresident
Bedford TubervilleDirector
James NickersonDirector
Joe DuganDirector
Julius HillDirector
Yvonne BaileyDirector
Stanton CaradineSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$105,015
Program Service Revenue
$32,570
Investment Income
$183
Other Revenue
$3,500
All Other Contributions
$45,760
Change in Net Assets
$-23,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,566
Salaries, Compensation, and Employee Benefits$47,112
Total Fundraising Expense$2,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,501--$43,501
Depreciation Depletion$21,340$5,084$2,542$28,966
Occupancy$20,584--$20,584
Interest$19,946--$19,946
Insurance$13,069--$13,069
All Other Expenses$6,012--$6,012
Fees for Services Accounting$5,750--$5,750
Office Expenses$3,724--$3,724
Payroll Taxes$3,611--$3,611
Other Expenses$1,944--$1,944
Travel$1,209--$1,209
Total Functional Expenses$157,052$5,084$2,542$164,678
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,112
Fundraising Direct Expenses$267
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by executive director and board chairman and board of directors”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
71-0824411
Phone
8702382442

Signing Officer

Name
Fred Smith
Title
Executive Director
Phone
8702382442
Signed
2014-11-10

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Preparer
Hoda D Ward CPA
Phone
8702387971
Raw XML Appendix317 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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ReturnHeader/Filer/PhoneNum08702382442
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 857
ReturnHeader/Filer/USAddress/City0WYNNE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072396
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710810734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MEYER & WARD CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1045 - 723 S FALLS BLVD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WYNNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072396
ReturnHeader/PreparerPersonGrp/PhoneNum08702387971
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HODA D WARD CPA
ReturnHeader/ReturnTs02014-11-14T09:20:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$653,716
Liabilities
$418,790
Net assets
$234,926
Revenue
$141,268
Expenses
$164,678
Net income
-$23,410
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