Civic Intelligence

Pipcommunity Human Economic Development-Revitalizing Our

990 • Fiscal year 2017 • EIN 71-0824411

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

94th percentile

0.91x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

3.33x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$423,782

Down $58,389 (-12%) from 2016

Net Assets

Down

$37,584

Down $49,649 (-57%) from 2016

Liabilities

Down

$386,198

Down $8,740 (-2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Up

$115,999

Up $25,326 (+28%) from 2016

Expenses

Up

$165,648

Up $5,425 (+3.4%) from 2016

Net Income

Up

-$49,649

Up $19,901 (+29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$423,782
Liabilities$386,198
Net Assets$37,584
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$115,999
Expenses$165,648
Net Income-$49,649
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$115,999
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$418,994$390,482▼ $28,512
Savings and Temporary Cash Investments$39,233--
Cash and Non-Interest-Bearing Accounts$23,944$33,300▲ $9,356
Total Assets$482,171$423,782▼ $58,389
Liabilities
Mortgage Notes Payable Secured by Investment Property$392,081$383,348▼ $8,733
Accounts Payable and Accrued Expenses$2,857$2,850▼ $7
Total Liabilities$394,938$386,198▼ $8,740
Net Assets / Fund Balance
Unrestricted Net Assets$87,233$37,584▼ $49,649
Total Net Assets Fund Balance$87,233$37,584▼ $49,649
Total Liabilities and Net Assets / Fund Balance$482,171$423,782▼ $58,389

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$390,482$460,526$851,008
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carlton CollinsChairman
Brycial WilliamsDirector
James NickersonDirector
Jeremy BaileyDirector
Royce GarrenttDirector
Yvonne BaileyDirector
Angela BaxterSecretary
Tammy HawkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,094
Program Service Revenue
$50,420
Investment Income
$50
Other Revenue
$6,435
All Other Contributions
$33,335
Change in Net Assets
$-49,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,051
Salaries, Compensation, and Employee Benefits$57,597
Total Fundraising Expense$2,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,405--$53,405
Depreciation Depletion$20,936$5,051$2,525$28,512
Occupancy$22,332--$22,332
Interest$18,435--$18,435
Insurance$14,638--$14,638
Payroll Taxes$4,192--$4,192
Other Expenses$3,200--$3,200
All Other Expenses$3,166--$3,166
Fees for Services Accounting$1,800--$1,800
Office Expenses$1,034--$1,034
Travel$5--$5
Total Functional Expenses$158,072$5,051$2,525$165,648
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$550
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
Tammy Hawkins
Title
Treasurer
Phone
8702382442
Signed
2018-11-15

Organization Details

Principal Officer
Carlton Collins
Voting Board Members
7
Independent Board Members
7
Employees
3

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
Raw XML Appendix336 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/UnrestrictedNetAssetsGrp/BOYAmt087233
IRS990/UnrestrictedNetAssetsGrp/EOYAmt037584
IRS990/USAddress/AddressLine1Txt01410 E POPLAR
IRS990/USAddress/CityNm0WYNNE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072396
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY HAWKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08702382442
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.255.163.208
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:13:30
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HODA D WARD CPA
ReturnHeader/ReturnTs02018-11-15T16:13:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,782
Liabilities
$386,198
Net assets
$37,584
Revenue
$115,999
Expenses
$165,648
Net income
-$49,649
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
2017Detailed filing. Detailed filing data is available for this year.$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