Civic Intelligence

Pinkie C Wilkerson Life Development Center

990EZ • Fiscal year 2019 • EIN 72-1516409

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 09, 2020

Organization ProfileN/A
P O Box 410Grambling, LA 71245

(318) 436-9242

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

2.48x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

117%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$199,408

Up $38,698 (+24%) from 2018

Net Assets

Down

$155,936

Down $21,548 (-12%) from 2018

Liabilities

Up

$43,472

Up $43,472 from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

Up

$17,563

Up $1,400 (+8.7%) from 2018

Expenses

Up

$22,337

Up $1,132 (+5.3%) from 2018

Net Income

Up

-$4,774

Up $268 (+5.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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: $199,408Liabilities 2019: $43,472Net Assets 2019: $155,9362019Assets 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

2019

Assets$199,408
Liabilities$43,472
Net Assets$155,936
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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: $17,563Expenses 2019: $22,337Net Income 2019: -$4,7742019Revenue 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

2019

Revenue$17,563
Expenses$22,337
Net Income-$4,774
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 9, 2020
Return Version
2019v5.1
Gross Receipts
$17,563
Mission and Program Overview

Mission

The organization was established for charity

The organization was established for cha

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS ESTABLISHED FOR CHARITY--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DELORES SMITHPresidentPT$0--
VERDELL VENTORYVice President-$0--
JANICE BLUFORDSecretary-$0--
MARY GIPSONTreasure Regular Account-$0--
YOLANDA DANIELTreasure Gaming Account-$0--
Filing and Contact Details

Filer

Filer Name
Pinkie C Wilkerson Life Development
EIN
72-1516409
Address
P O BOX 410, Grambling, LA 71245

Signing Officer

Name
Delores Smith
Title
President
Phone
3184369242
Signed
2020-03-09
Discuss with paid preparer
No

Preparer

Firm
Genuine Accounting Services PLLC
Address
608 Malletwood Rd, Arlington, TX 76002
Preparer
Tonja Gardner
Phone
2149667575
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRental Income 5,000”

Description of other expenses Part I line 16

“Description AmountBank Fees 170Business Registration Fees 300Tax Prep 757Accounting & Legal Fees 1,999Utilties Telephone 2,813Repair & Maintenance 7,875Insurance 1,571Charitable Contributions 1,921Depreciation Exp 2,288”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOther Assets 25,000 25,000Leasehold Improvements 0 45,760”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNotes Payable 0 43,472”

Raw XML Appendix152 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/PersonNm0DELORES SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum03184369242
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0887 RWE JONES DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grambling
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071245
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035710
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028648
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4774
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0160710
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0199408
IRS990EZ/FundraisingGrossIncomeAmt012563
IRS990EZ/GrossReceiptsAmt017563
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0100000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0100000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160710
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0155936
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0160710
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0155936
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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/PersonNm0DELORES SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VERDELL VENTORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANICE BLUFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY GIPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4YOLANDA DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURE REGULAR ACCOUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURE GAMING ACCOUNT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt070760
IRS990EZ/OtherExpensesTotalAmt019694
IRS990EZ/OtherRevenueTotalAmt05000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS ESTABLISHED FOR CHA
IRS990EZ/PrintingPublicationsPostageAmt02643
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WAS ESTABLISHED FOR CHARITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt012563
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt043472
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022337
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt017563
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.50000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/Total509Grp/TotalAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRental Income 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Fees 170Business Registration Fees 300Tax Prep 757Accounting & Legal Fees 1,999Utilties Telephone 2,813Repair & Maintenance 7,875Insurance 1,571Charitable Contributions 1,921Depreciation Exp 2,288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOther Assets 25,000 25,000Leasehold Improvements 0 45,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearNotes Payable 0 43,472
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Delores Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03184369242
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINKIE C WILKERSON LIFE DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0PINK
ReturnHeader/Filer/EIN0721516409
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 410
ReturnHeader/Filer/USAddress/CityNm0Grambling
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071245
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06AD979A360E3CEFA89EDB7EF5F2EF3D51FFE0B3B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06AD979A360E3CEFA89EDB7EF5F2EF3D51FFE0B3B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08044522020170dkyzfnh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.136.197.198
ReturnHeader/FilingSecurityInformation/IPDt02020-06-18
ReturnHeader/FilingSecurityInformation/IPTm011:22:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Genuine Accounting Services PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 Malletwood Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076002
ReturnHeader/PreparerPersonGrp/PhoneNum02149667575
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tonja Gardner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-18T11:20:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,408
Liabilities
$43,472
Net assets
$155,936
Revenue
$17,563
Expenses
$22,337
Net income
-$4,774
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
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.43$1.56$0.18$0.22$0.05
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