Civic Intelligence

Pipcommunity Human Economic Development-Revitalizing Our

990 • Fiscal year 2016 • EIN 71-0824411

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

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

93rd percentile

0.82x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

4.36x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-77%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-7.0%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$482,171

Down $76,593 (-14%) from 2015

Net Assets

Down

$87,233

Down $68,273 (-44%) from 2015

Liabilities

Down

$394,938

Down $8,320 (-2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Down

$90,673

Down $6,841 (-7.0%) from 2015

Expenses

Down

$160,223

Down $13,737 (-7.9%) from 2015

Net Income

Up

-$69,550

Up $6,896 (+9.0%) from 2015

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

2016

Assets$482,171
Liabilities$394,938
Net Assets$87,233
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

2016

Revenue$90,673
Expenses$160,223
Net Income-$69,550
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$97,730
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$448,142$418,994▼ $29,148
Savings and Temporary Cash Investments$37,153$39,233▲ $2,080
Cash and Non-Interest-Bearing Accounts$73,469$23,944▼ $49,525
Total Assets$558,764$482,171▼ $76,593
Liabilities
Mortgage Notes Payable Secured by Investment Property$400,409$392,081▼ $8,328
Accounts Payable and Accrued Expenses$2,849$2,857▲ $8
Total Liabilities$403,258$394,938▼ $8,320
Net Assets / Fund Balance
Unrestricted Net Assets$155,506$87,233▼ $68,273
Total Net Assets Fund Balance$155,506$87,233▼ $68,273
Total Liabilities and Net Assets / Fund Balance$558,764$482,171▼ $76,593

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$418,994$432,014$851,008
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bedford TubervilleDirector
Fredric SmithDirector
James NickersonDirector
Joe DuganDirector
Yvonne BaileyDirector
Stanton CaradineSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$61,643
Program Service Revenue
$33,242
Investment Income
$92
Other Revenue
$-4,304
All Other Contributions
$61,643
Change in Net Assets
$-69,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,681
Salaries, Compensation, and Employee Benefits$54,542
Total Fundraising Expense$2,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,446--$50,446
Depreciation Depletion$22,829$5,084$2,543$30,456
Occupancy$24,456--$24,456
Interest$18,840--$18,840
Insurance$16,219--$16,219
Payroll Taxes$4,096--$4,096
Office Expenses$2,931--$2,931
Fees for Services Accounting$1,800--$1,800
Travel$950--$950
Other Expenses$90--$90
All Other Expenses$66--$66
Total Functional Expenses$152,596$5,084$2,543$160,223
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$478
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

Filer Name
Pip Ched-roc Inc
EIN
71-0824411
Phone
8702382442
Address
PO BOX 857, WYNNE, AR 72396

Signing Officer

Name
Fredric Smith
Title
Director
Phone
8702382442
Signed
2017-05-16

Organization Details

Principal Officer
Fredric Smith
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Meyer & Ward Cpas Pa
Address
PO BOX 1045 - 723 S FALLS BLVD ST, WYNNE, AR 72396
Preparer
Hoda D Ward CPA
Phone
8702387971
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,277”

Raw XML Appendix325 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/USAddress/AddressLine1Txt0712 MOCKINGBIRD LANE
IRS990/USAddress/CityNm0WYNNE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072396
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDRIC SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08702382442
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIP CHED-ROC INC
ReturnHeader/Filer/BusinessNameControlTxt0PIPC
ReturnHeader/Filer/EIN0710824411
ReturnHeader/Filer/PhoneNum08702382442
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 857
ReturnHeader/Filer/USAddress/CityNm0WYNNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072396
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0768F886F149885CD1C05B3544DEC7B328C0C5541
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0768F886F149885CD1C05B3544DEC7B328C0C5541
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710810734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEYER & WARD CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1045 - 723 S FALLS BLVD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYNNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072396
ReturnHeader/PreparerPersonGrp/PhoneNum08702387971
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HODA D WARD CPA
ReturnHeader/ReturnTs02017-11-01T10:08:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,171
Liabilities
$394,938
Net assets
$87,233
Revenue
$90,673
Expenses
$160,223
Net income
-$69,550
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
2016Detailed filing. Detailed filing data is available for this year.$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