Civic Intelligence

Pine Hills Community Performing Arts Center Inc

EIN 80-0568436 • 501(c)3 • Orlando, FL

Profile

Provide performing arts education

PO Box 683433Orlando, FL 32868-3433

www.pinehillsperforms.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

84th percentile

$7,630

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 49.4% of source-year revenue.

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

Asset Growth

32nd percentile

-21%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

94th percentile

140%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$11,028

Down $2,885 (-21%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$11,028

Down $2,885 (-21%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Up

$15,430

Up $8,997 (+140%) from 2017

Expenses

Up

$18,315

Up $9,604 (+110%) from 2017

Net Income

Down

-$2,885

Down $607 (-27%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2016: $16,191Liabilities 2016: $0Net Assets 2016: $16,1912016Assets 2017: $13,913Liabilities 2017: $0Net Assets 2017: $13,9132017Assets 2018: $11,028Liabilities 2018: $0Net Assets 2018: $11,0282018

Highlighted filing

2018

Assets$11,028
Liabilities$0
Net Assets$11,028
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2016: $24,350Expenses 2016: $21,694Net Income 2016: $2,6562016Revenue 2017: $6,433Expenses 2017: $8,711Net Income 2017: -$2,2782017Revenue 2018: $15,430Expenses 2018: $18,315Net Income 2018: -$2,8852018

Highlighted filing

2018

Revenue$15,430
Expenses$18,315
Net Income-$2,885
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$11,028
Liabilities
$0
Net assets
$11,028
Revenue
$15,430
Expenses
$18,315
Net income
-$2,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.00$11.0$15.4$18.3$2.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.00$13.9$6.43$8.71$2.28
2016Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$24.4$21.7$2.66
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$24,350
Mission and Program Overview

Mission

Provide performing arts education

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HOSTS FUNDRAISERS THAT SHOWCASE AND AWARD THE SKILLS AND TALENTS OF AT RISK YOUTH IN THE COMMUNITY SEE SCHEDULE O-$21,694
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL KIMBROUGHExecutive DirectorFT$0--
LINDA HYPPOLITEDirectorPT$0--
JOSEPH CABERBEDirectorPT$0--
ALEXANDER EVANSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Pine Hills Community Performing Arts Center Inc
EIN
80-0568436
Address
PO BOX 683433, ORLANDO, FL 32868-3433

Signing Officer

Name
Michael Kimbrough
Title
Executive Direc
Phone
4072349619
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Larry J Herring CPA Pa
Address
611 N WYMORE ROAD STE 100, Winter Park, FL 32789
Preparer
Larry J Herring
Phone
4076477777
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDONATIONS 578LICENSES 163INSURANCE 1,198MEALS 454MISCELLANEOUS 70PROGRAM SERVICES 1,045SUPPLIES 552TELEPHONE 554WEBSITE 326”

Other program services Part III line 31

“Our mission is to bring together the skills and passion of experienced artists in the areas of theater, mentoring, film, drama, music and more to create a school of the arts and performance center for the benefit of at-risk youth in impoverished neighboorhoods to give them an alternative to a life on the streets.”

Raw XML Appendix148 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/PersonNm0LARRY J HERRING CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum04076477777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0611 NORTH WYMORE ROAD SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINTER PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032789
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013535
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016191
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024350
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02656
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06561
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013535
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016191
IRS990EZ/GrossReceiptsAmt024350
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013535
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016191
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013535
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016191
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL KIMBROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA HYPPOLITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH CABERBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEXANDER EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04940
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PERFORMING ARTS EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0375
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HOSTS FUNDRAISERS THAT SHOWCASE AND AWARD THE SKILLS AND TALENTS OF AT RISK YOUTH IN THE COMMUNITY SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021694
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09818
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021694
IRS990EZ/TotalProgramServiceExpensesAmt021694
IRS990EZ/TotalRevenueAmt024350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.PINEHILLSPERFORMS.ORG/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023532
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt023532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023532
IRS990ScheduleA/Total509Grp/TotalAmt023532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023532
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 AmountDONATIONS 578LICENSES 163INSURANCE 1,198MEALS 454MISCELLANEOUS 70PROGRAM SERVICES 1,045SUPPLIES 552TELEPHONE 554WEBSITE 326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR MISSION IS TO BRING TOGETHER THE SKILLS AND PASSION OF EXPERIENCED ARTISTS IN THE AREAS OF THEATER, MENTORING, FILM, DRAMA, MUSIC AND MORE TO CREATE A SCHOOL OF THE ARTS AND PERFORMANCE CENTER FOR THE BENEFIT OF AT-RISK YOUTH IN IMPOVERISHED NEIGHBOORHOODS TO GIVE THEM AN ALTERNATIVE TO A LIFE ON THE STREETS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KIMBROUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04072349619
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE HILLS COMMUNITY PERFORMING ARTS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0800568436
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 683433
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0328683433
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005B7392D498FBF1190A10017B68D03F26AF87A0A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005B7392D498FBF1190A10017B68D03F26AF87A0A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05975142017353omnzei5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-12-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.79.179.52
ReturnHeader/FilingSecurityInformation/IPDt02017-12-19
ReturnHeader/FilingSecurityInformation/IPTm008:38:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592876362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY J HERRING CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 N WYMORE ROAD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winter Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032789
ReturnHeader/PreparerPersonGrp/PhoneNum04076477777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY J HERRING
ReturnHeader/ReturnTs02017-12-19T08:36:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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