Payson Community Kids Inc.

990EZ • Fiscal year 2012 • EIN 03-0376861

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization Profile N/A

PO Box 185685541-4873

Siviq Scores

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

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

1.47x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-4.2%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-2.6%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-9.1%

Faster revenue growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets87th percentile

Assets

Flat

$194,715

Flat from 2012

Net Assets

$113,555

No earlier filing loaded for comparison.

Liabilities

Flat

$81,160

Flat from 2012

Revenue And Expenses

Liabilities / Revenue96th percentile Net Margin33rd percentile

Revenue

Flat

$55,287

Flat from 2012

Expenses

Flat

$57,600

Flat from 2012

Net Income

Flat

-$2,313

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2012

Assets$194,715

Liabilities$81,160

Net Assets$113,555

Open 2012 Filing

Operations Trend

Revenue Growth35th percentile

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

Highlighted filing

2012

Revenue$55,287

Expenses$57,600

Net Income-$2,313

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Apr 30, 2013
Return Version: 2012v2.2

Mission and Program Overview

Mission

The mission of PCK is to promote healthy growth and developement for Payson and surrounding areas' children and their families, and to encourage their positive participation in the community and society in general. The program provides assistance with food, clothing, after-school care and occasional financial needs, as well as opportunities for social interaction and education.

Filing and Contact Details

Filer

EIN: 03-0376861

Raw XML Appendix157 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	015.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	SUSAN TUBBS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CHRIS AVAKIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	LAURA MEIDINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	PATRECE L MILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	JAMES LEUBNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	BOARD MEMBER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	5555
IRS990EZ/OtherAssetsTotal/EOY	0	5555
IRS990EZ/OtherExpensesTotal	0	7479
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	HELPING CHILDREN
IRS990EZ/PrintingPublicationsPostage	0	3065
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDING HEALTHY MEALS, NEW CLOTHING AND PLANNING ACTIVITIES FOR CHILDREN OF BROKEN OR IMPROVISHED HOMES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	20067
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	10062
IRS990EZ/SpecialEventsDirectExpenses	0	5335
IRS990EZ/SpecialEventsNetIncomeLoss	0	8104
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	AZ
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	84056
IRS990EZ/SumOfTotalLiabilities/EOY	0	81160
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	200 W FRONTIER ST STE U
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	PAYSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	85541
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CAROL QUIGLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9284686107
IRS990EZ/TotalAssets/BOY	0	199924
IRS990EZ/TotalAssets/EOY	0	194715
IRS990EZ/TotalExpenses	0	57600
IRS990EZ/TotalProgramServiceExpenses	0	20067
IRS990EZ/TotalRevenue	0	55287
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	paysoncommunitykidsnpgcable.com
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	26343
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	34808
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	61252
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	63854
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	171289
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	357546
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	5903
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	8307
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	6602
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	4290
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	6766
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	31868
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0.91820
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.94200
IRS990ScheduleA/PublicSupportTotal170	0	357546
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IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
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IRS990ScheduleG/AgreementRefFundraising	0	false
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	030376861
ReturnHeader/Filer/Name/BusinessNameLine1	0	PAYSON COMMUNITY KIDS INC
ReturnHeader/Filer/NameControl	0	PAYS
ReturnHeader/Filer/Phone	0	9284727163
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1856
ReturnHeader/Filer/USAddress/City	0	PAYSON
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ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-04-30
ReturnHeader/Officer/Name	0	SUZY TUBBS
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-04-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Accounting For You LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	200 W Frontier St Suite U
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Payson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	85541
ReturnHeader/Preparer/Name	0	Stephen Klavuhn
ReturnHeader/Preparer/Phone	0	9284686107
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-04-30T03:38:37-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $194,715
Liabilities: $81,160
Net assets: $113,555
Revenue: $55,287
Expenses: $57,600
Net income: -$2,313

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.12	$0.26	$1.86	$2.56	$2.16	$0.40
2023Detailed filing. Detailed filing data is available for this year.	$1.76	$0.34	$1.42	$1.66	$2.22	$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.33	$0.35	$1.98	$1.65	$2.19	$0.54
2021Detailed filing. Detailed filing data is available for this year.	$3.03	$0.00	$3.03	$1.57	$2.16	$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.62	$0.00	$3.62	$0.84	$1.60	$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.19	$0.00	$4.19	$1.48	$1.58	$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.29	$0.00	$4.29	$1.18	$1.45	$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.58	$0.00	$4.58	$1.50	$1.68	$0.18
2016Summary only. Only limited summary data is available for this year.	$4.77	$0.01	$4.76	$0.98	$1.33	$0.34
2015Summary only. Only limited summary data is available for this year.	$5.10	$0.01	$5.10	$1.14	$1.17	$0.03
2014Summary only. Only limited summary data is available for this year.	$5.15	$0.02	$5.13	$4.04	$1.06	$2.97
2013Detailed filing. Detailed filing data is available for this year.	$2.17	$0.01	$2.16	$1.90	$0.87	$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.95	$0.81	$1.14	$0.55	$0.58	$0.02
2012Summary only. Only limited summary data is available for this year.	$1.95	$0.81		$0.55	$0.58	$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.00	$0.84	$1.16	$0.61	$0.47	$0.14