Civic Intelligence

Pine Street Area Community Development Corporation Inc.

990EZ • Fiscal year 2016 • EIN 76-0712244

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 03, 2017

Organization Profile
P O Box 2530Conway, AR 72033

(501) 329-1598

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-1383%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

38th percentile

-3.7%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$53,774

Down $2,075 (-3.7%) from 2015

Net Assets

Down

$53,774

Down $2,075 (-3.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin1st percentile

Revenue

Down

$150

Down $190 (-56%) from 2015

Expenses

Down

$2,225

Down $1,997 (-47%) from 2015

Net Income

Up

-$2,075

Up $1,807 (+47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$80K$60K$40K$20K$0Assets 2011: $60,242Liabilities 2011: $0Net Assets 2011: $60,2422011Assets 2012: $55,979Liabilities 2012: $02012Assets 2013: $54,427Liabilities 2013: $02013Assets 2014: $61,731Liabilities 2014: $0Net Assets 2014: $61,7312014Assets 2015: $55,849Liabilities 2015: $0Net Assets 2015: $55,8492015Assets 2016: $53,774Liabilities 2016: $0Net Assets 2016: $53,7742016Assets 2017: $52,477Liabilities 2017: $0Net Assets 2017: $52,4772017Assets 2018: $50,908Liabilities 2018: $0Net Assets 2018: $50,9082018Assets 2019: $48,574Liabilities 2019: $0Net Assets 2019: $48,5742019Assets 2020: $59,921Liabilities 2020: $0Net Assets 2020: $59,9212020Assets 2021: $58,341Liabilities 2021: $0Net Assets 2021: $58,3412021Assets 2022: $57,620Liabilities 2022: $0Net Assets 2022: $57,6202022Assets 2023: $41,939Liabilities 2023: $0Net Assets 2023: $41,9392023Assets 2024: $40,775Liabilities 2024: $02024Assets 2025: $38,447Liabilities 2025: $0Net Assets 2025: $38,4472025

Highlighted filing

2016

Assets$53,774
Liabilities$0
Net Assets$53,774
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$20K$10K$0-$10K-$20KExpenses 2011: $4,8732011Revenue 2012: $10Expenses 2012: $4,273Net Income 2012: -$4,2632012Revenue 2013: $0Expenses 2013: $1,552Net Income 2013: -$1,5522013Revenue 2014: $10,531Expenses 2014: $3,227Net Income 2014: $7,3042014Revenue 2015: $340Expenses 2015: $4,222Net Income 2015: -$3,8822015Revenue 2016: $150Expenses 2016: $2,225Net Income 2016: -$2,0752016Revenue 2017: $754Expenses 2017: $2,051Net Income 2017: -$1,2972017Revenue 2018: $305Expenses 2018: $1,874Net Income 2018: -$1,5692018Revenue 2019: $20Expenses 2019: $2,354Net Income 2019: -$2,3342019Revenue 2020: $14,000Expenses 2020: $2,653Net Income 2020: $11,3472020Expenses 2021: $1,5802021Expenses 2022: $7212022Revenue 2023: -$14,166Expenses 2023: $1,515Net Income 2023: -$15,6812023Revenue 2024: $0Expenses 2024: $1,164Net Income 2024: -$1,1642024Expenses 2025: $2,3282025

Highlighted filing

2016

Revenue$150
Expenses$2,225
Net Income-$2,075
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 3, 2017
Return Version
2015v3.0
Gross Receipts
$150
Mission and Program Overview

Mission

Public supported organization

Program Services

DescriptionGrantsExpenses
PARTNERED WITH CAPCA TO REHAB HOMES IN THE NEIGHBORHOOD 29450 WAS DESIGNATED FOR PINE STREET AREA--
CDBG FUND FOR CAPACITY BUILDING START UP FUNDS--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA PAXTONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Pine Street Area Community Developm
EIN
76-0712244
Address
P O BOX 2530, CONWAY, AR 72033

Signing Officer

Name
Linda Paxton
Title
President
Phone
5013291598
Signed
2017-01-03
Discuss with paid preparer
No

Preparer

Firm
Reynolds Tax and Accounting
Address
924 Van Ronkle St Ste 1, CONWAY, AR 72032
Preparer
Naomi OKelley
Phone
5014509355
Raw XML Appendix103 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/PersonNm0JEAN CAROLINA
IRS990EZ/BooksInCareOfDetail/PhoneNum05013291598
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01213 LINCOLN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07815
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05740
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2075
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055849
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053774
IRS990EZ/GrossReceiptsAmt0150
IRS990EZ/LandAndBuildingsGrp/BOYAmt048034
IRS990EZ/LandAndBuildingsGrp/EOYAmt048034
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055849
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053774
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055849
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053774
IRS990EZ/OccupancyRentUtltsAndMaintAmt01925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA PAXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC SUPPORTED ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARTNERED WITH CAPCA TO REHAB HOMES IN THE NEIGHBORHOOD 29450 WAS DESIGNATED FOR PINE STREET AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CDBG FUND FOR CAPACITY BUILDING START UP FUNDS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02225
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011021
IRS990ScheduleA/TotalSupportAmt011021
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA PAXTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05013291598
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE STREET AREA COMMUNITY DEVELOPM
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0760712244
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2530
ReturnHeader/Filer/USAddress/CityNm0CONWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205506545
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REYNOLDS TAX AND ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0924 Van Ronkle St Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072032
ReturnHeader/PreparerPersonGrp/PhoneNum05014509355
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Naomi OKelley
ReturnHeader/ReturnTs02017-01-23T13:07:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,774
Liabilities
$0
Net assets
$53,774
Revenue
$150
Expenses
$2,225
Net income
-$2,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$38.4$0.00$38.4$2.33
2024Summary only. Only limited summary data is available for this year.$40.8$0.00$0.00$1.16$1.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.9$0.00$41.9$14.2$1.52$15.7
2022Detailed filing. Detailed filing data is available for this year.$57.6$0.00$57.6$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.3$0.00$58.3$1.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.9$0.00$59.9$14.0$2.65$11.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.6$0.00$48.6$0.02$2.35$2.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.9$0.00$50.9$0.31$1.87$1.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.5$0.00$52.5$0.75$2.05$1.30
2016Detailed filing. Detailed filing data is available for this year.$53.8$0.00$53.8$0.15$2.23$2.08
2015Detailed filing. Detailed filing data is available for this year.$55.8$0.00$55.8$0.34$4.22$3.88
2014Detailed filing. Detailed filing data is available for this year.$61.7$0.00$61.7$10.5$3.23$7.30
2013Summary only. Only limited summary data is available for this year.$54.4$0.00$0.00$1.55$1.55
2012Summary only. Only limited summary data is available for this year.$56.0$0.00$0.01$4.27$4.26
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.2$0.00$60.2$4.87