Civic Intelligence

Pinkie C Wilkerson Life Development Center

990EZ • Fiscal year 2013 • EIN 72-1516409

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 08, 2014

PO Box 410Grambling, LA 71245

(318) 791-9287

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

71st percentile

15%

Higher net margin than 71% 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

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Up

$65,379

Up $11,234 (+21%) from 2012

Net Assets

$65,379

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$75,338

Down $10,275 (-12%) from 2012

Expenses

Up

$64,104

Up $10,584 (+20%) from 2012

Net Income

Down

$11,234

Down $20,859 (-65%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $22,052Liabilities 2011: $02011Assets 2012: $54,145Liabilities 2012: $02012Assets 2013: $65,379Liabilities 2013: $0Net Assets 2013: $65,3792013Assets 2014: $58,970Liabilities 2014: $0Net Assets 2014: $58,9702014Assets 2015: $57,526Liabilities 2015: $0Net Assets 2015: $57,5262015Assets 2016: $30,879Liabilities 2016: $02016Assets 2017: $42,524Liabilities 2017: $0Net Assets 2017: $75,3512017Assets 2018: $160,710Liabilities 2018: $0Net Assets 2018: $177,4842018Assets 2019: $286,919Liabilities 2019: $91,909Net Assets 2019: $195,0102019Assets 2020: $254,353Liabilities 2020: $42,162Net Assets 2020: $212,1912020Assets 2021: $214,353Liabilities 2021: $0Net Assets 2021: $263,3182021Assets 2022: $214,353Liabilities 2022: $0Net Assets 2022: $218,3162022Assets 2023: $261,674Liabilities 2023: $0Net Assets 2023: $261,0502023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $273,5072024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $5,4202025

Highlighted filing

2013

Assets$65,379
Liabilities$0
Net Assets$65,379

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $59,021Expenses 2011: $56,450Net Income 2011: $2,5712011Revenue 2012: $85,613Expenses 2012: $53,520Net Income 2012: $32,0932012Revenue 2013: $75,338Expenses 2013: $64,104Net Income 2013: $11,2342013Revenue 2014: $68,409Expenses 2014: $57,640Net Income 2014: $10,7692014Revenue 2015: $70,436Expenses 2015: $63,505Net Income 2015: $6,9312015Revenue 2016: $87,910Expenses 2016: $83,329Net Income 2016: $4,5812016Revenue 2017: $99,471Expenses 2017: $81,646Net Income 2017: $17,8252017Revenue 2018: $16,163Expenses 2018: $21,205Net Income 2018: -$5,0422018Revenue 2019: $60,822Expenses 2019: $26,522Net Income 2019: $34,3002019Revenue 2020: $47,068Expenses 2020: $29,887Net Income 2020: $17,1812020Revenue 2021: $29,475Expenses 2021: $20,510Net Income 2021: $8,9652021Revenue 2022: $16,220Expenses 2022: $12,257Net Income 2022: $3,9632022Revenue 2023: $58,944Expenses 2023: $12,247Net Income 2023: $46,6972023Revenue 2024: $30,451Expenses 2024: $18,618Net Income 2024: $11,8332024Revenue 2025: $31,151Expenses 2025: $25,731Net Income 2025: $5,4202025

Highlighted filing

2013

Revenue$75,338
Expenses$64,104
Net Income$11,234
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 8, 2014
Return Version
2013v3.1
Gross Receipts
$75,338
Mission and Program Overview

Mission

The organization was established for charity

The corporation was organized exclusively for charitable and educational purposes.

Program Services

DescriptionGrantsExpenses
THE CORPORATION WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES.$6,050-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN COLLIERPresident-$0--
HAZEL HUNTERVice President-$0--
GWENDOLYN GILESTreasurer-$0--
GLORIA MOORESecretary-$0--
MARY DAVISChaplain-$0--
Filing and Contact Details

Filer

EIN
72-1516409
Phone
3187919287

Signing Officer

Name
Hazel Hunter
Title
Vice President
Signed
2014-09-08
Discuss with paid preparer
Yes

Preparer

Preparer
Stephanie Perry CPA
Phone
3182512196
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $938

Other Expenses.1012

Insurance $1474

Other Expenses.1

RENT $35314

Other Expenses.2

OPERATING EXPENSE $6050

Other Expenses.3

Repairs & maintenance $2268

Other Expenses.4

UTILITIES $1966

Other Expenses.5

GAMING SUPPLIES $794

Raw XML Appendix146 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/PersonNm0CAROLYN COLLIER
IRS990EZ/BooksInCareOfDetail/PhoneNum03187919287
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 410
IRS990EZ/BooksInCareOfDetail/USAddress/City0GRAMBLING
IRS990EZ/BooksInCareOfDetail/USAddress/State0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode071245
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054145
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065379
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075338
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011234
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01920
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054145
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065379
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt075338
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054145
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065379
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054145
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065379
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN COLLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HAZEL HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GWENDOLYN GILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLORIA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAPLAIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048804
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES.
IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013322
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064104
IRS990EZ/TotalProgramServiceExpensesAmt06050
IRS990EZ/TotalRevenueAmt075338
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075338
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt075338
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075338
IRS990ScheduleA/Total509Grp/TotalAmt075338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075338
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENT $35314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATING EXPENSE $6050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE $2268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $1966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GAMING SUPPLIES $794
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAZEL HUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10PINKIE C WILKERSON LIFE DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20CENTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PINK
ReturnHeader/Filer/EIN0721516409
ReturnHeader/Filer/PhoneNum03187919287
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 410
ReturnHeader/Filer/USAddress/City0GRAMBLING
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Edwards Wade & Perry CPAs APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10116 N Pinecrest Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ruston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode071270
ReturnHeader/PreparerPersonGrp/PhoneNum03182512196
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE PERRY CPA
ReturnHeader/ReturnTs02014-09-08T08:08:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.05$0.31$0.26$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$2.74$0.30$0.19$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.61$0.59$0.12$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.18$0.16$0.12$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.63$0.29$0.21$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.42$2.12$0.47$0.30$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.92$1.95$0.61$0.27$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.77$0.16$0.21$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.75$0.99$0.82$0.18
2016Summary only. Only limited summary data is available for this year.$0.31$0.00$0.88$0.83$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.70$0.64$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.68$0.58$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.75$0.64$0.11
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.86$0.54$0.32
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.59$0.56$0.03