Civic Intelligence

Pine Street Community Development

990EZ • Fiscal year 2013 • EIN 71-0857822

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profilewww.pscdc.com
PO Box 11571Conway, AR 72034

(501) 514-5531

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 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 / Assets55th percentile

Assets

$40,520

No earlier filing loaded for comparison.

Net Assets

$40,520

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

$127,585

No earlier filing loaded for comparison.

Expenses

$111,457

No earlier filing loaded for comparison.

Net Income

$16,128

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2013: $40,520Liabilities 2013: $0Net Assets 2013: $40,5202013

Highlighted filing

2013

Assets$40,520
Liabilities$0
Net Assets$40,520
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2013: $127,585Expenses 2013: $111,457Net Income 2013: $16,1282013

Highlighted filing

2013

Revenue$127,585
Expenses$111,457
Net Income$16,128
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$127,585
Mission and Program Overview

Mission

Increase quality of life for families

Program Services

DescriptionGrantsExpenses
FOOD PROGRAMS TO PROVIDE FOOD BOXES TO LESS FORTUNATE FAMILIES AS WELL AS SUMMER FEEDING PROGRAMS FOR THE COMMUNITY-$81,433
BACK PACK PROGRAM TO PROVIDE SCHOOL SUPPLIES TO OVER 400 STUDENTS-$18,994
HOPE PRESCHOOL PROGRAM TO PROVIDE STRONG EDUCATIONAL PRINCIPLES TO PROVIDE CHILDREN WITH A HEAD START TO EXCEL IN EDUCATION-$9,042
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN W KELLEYChairmanPT$0--
CARL HARRISVice ChairmanPT$0--
CHRISTOPHER HERVEYTreasurerPT$0--
REUEL SHEPHERDBoard Director-$0--
HOWARD NUNNBoard Director-$0--
Filing and Contact Details

Filer

EIN
71-0857822

Signing Officer

Name
John W Kelley
Title
Chairman
Phone
5015145531
Signed
2014-05-14
Discuss with paid preparer
No

Preparer

Preparer
Deron Hamilton
Phone
5013129491
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBOYS SCOUT PROGRAMS 1,324MEETINGS 15FOOD PROGRAMS AND FOOD BANK 81,433PRESCHOOL LEARNING PROGRAMS 9,042BACKPACK PROGRAM 18,994”

Raw XML Appendix145 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN W KELLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05015145531
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 11571
IRS990EZ/BooksInCareOfDetail/USAddress/City0Conway
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode072034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024392
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040520
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0127585
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016128
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024392
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040520
IRS990EZ/GrossReceiptsAmt0127585
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024392
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040520
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024392
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040520
IRS990EZ/OccupancyRentUtltsAndMaintAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt018.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN W KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARL HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER HERVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REUEL SHEPHERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HOWARD NUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0110808
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INCREASE QUALITY OF LIFE FOR FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt0149
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD PROGRAMS TO PROVIDE FOOD BOXES TO LESS FORTUNATE FAMILIES AS WELL AS SUMMER FEEDING PROGRAMS FOR THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BACK PACK PROGRAM TO PROVIDE SCHOOL SUPPLIES TO OVER 400 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HOPE PRESCHOOL PROGRAM TO PROVIDE STRONG EDUCATIONAL PRINCIPLES TO PROVIDE CHILDREN WITH A HEAD START TO EXCEL IN EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081433
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118994
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29042
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111457
IRS990EZ/TotalProgramServiceExpensesAmt0109469
IRS990EZ/TotalRevenueAmt0127585
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pscdc.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127585
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0127585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127585
IRS990ScheduleA/Total509Grp/TotalAmt0127585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127585
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBOYS SCOUT PROGRAMS 1,324MEETINGS 15FOOD PROGRAMS AND FOOD BANK 81,433PRESCHOOL LEARNING PROGRAMS 9,042BACKPACK PROGRAM 18,994
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN W KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05015145531
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10PINE STREET COMMUNITY DEVELOPMENT C
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0710857822
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 11571
ReturnHeader/Filer/USAddress/City0Conway
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731630610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Denman & Associates CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10310 Natural Resources Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072205
ReturnHeader/PreparerPersonGrp/PhoneNum05013129491
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deron Hamilton
ReturnHeader/ReturnTs02014-05-15T11:00:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$40,520
Liabilities
$0
Net assets
$40,520
Revenue
$127,585
Expenses
$111,457
Net income
$16,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.28$1.11$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits