Civic Intelligence

Pipcommunity Human Economic Development-Revitalizing Our

990 • Fiscal year 2018 • EIN 71-0824411

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

0.99x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

3.30x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$380,193

Down $43,589 (-10%) from 2017

Net Assets

Down

$3,245

Down $34,339 (-91%) from 2017

Liabilities

Down

$376,948

Down $9,250 (-2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin12th percentile

Revenue

Down

$114,164

Down $1,835 (-1.6%) from 2017

Expenses

Down

$148,503

Down $17,145 (-10%) from 2017

Net Income

Up

-$34,339

Up $15,310 (+31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$380,193
Liabilities$376,948
Net Assets$3,245
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$114,164
Expenses$148,503
Net Income-$34,339
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$114,164
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$390,482$362,185▼ $28,297
Cash and Non-Interest-Bearing Accounts$33,300$18,008▼ $15,292
Total Assets$423,782$380,193▼ $43,589
Liabilities
Mortgage Notes Payable Secured by Investment Property$383,348$374,191▼ $9,157
Accounts Payable and Accrued Expenses$2,850$2,757▼ $93
Total Liabilities$386,198$376,948▼ $9,250
Net Assets / Fund Balance
Unrestricted Net Assets$37,584$3,245▼ $34,339
Total Net Assets Fund Balance$37,584$3,245▼ $34,339
Total Liabilities and Net Assets / Fund Balance$423,782$380,193▼ $43,589

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$362,185$488,823$851,008
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$67,542
Program Service Revenue
$5,913
Investment Income
$19
Other Revenue
$40,690
All Other Contributions
$31,112
Change in Net Assets
$-34,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,401
Salaries, Compensation, and Employee Benefits$42,102
Total Fundraising Expense$2,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,468--$38,468
Depreciation Depletion$20,723$5,027$2,514$28,264
Occupancy$20,806--$20,806
Interest$18,011--$18,011
Insurance$12,456--$12,456
All Other Expenses$3,362--$3,362
Payroll Taxes$3,031--$3,031
Fees for Services Accounting$1,800--$1,800
Other Expenses$1,568--$1,568
Office Expenses$1,057--$1,057
Other Employee Benefits$603--$603
Advertising$246--$246
Travel$74--$74
Total Functional Expenses$140,962$5,027$2,514$148,503
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
2019-11-12

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/EOYAmt03245
IRS990/USAddress/AddressLine1Txt01410 E POPLAR
IRS990/USAddress/CityNm0WYNNE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072396
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY HAWKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08702382442
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:39:24
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HODA D WARD CPA
ReturnHeader/ReturnTs02019-11-15T11:39:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,193
Liabilities
$376,948
Net assets
$3,245
Revenue
$114,164
Expenses
$148,503
Net income
-$34,339
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
2018Detailed filing. Detailed filing data is available for this year.$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