Civic Intelligence

Payson Community Kids Inc.

990EZ • Fiscal year 2013 • EIN 03-0376861

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 14, 2014

PO Box 1856Payson, AZ 85547

(480) 252-2080

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

93rd percentile

54%

Higher net margin than 93% 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

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

97th percentile

244%

Faster revenue growth than 97% of similar nonprofits.

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

Assets

Up

$217,405

Up $22,690 (+12%) from 2012

Net Assets

$216,474

No earlier filing loaded for comparison.

Liabilities

Down

$931

Down $80,229 (-99%) from 2012

Revenue

Up

$190,043

Up $134,756 (+244%) from 2012

Expenses

Up

$87,124

Up $29,524 (+51%) from 2012

Net Income

Up

$102,919

Up $105,232 (+4550%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $199,924Liabilities 2011: $84,056Net Assets 2011: $115,8682011Assets 2012: $194,715Liabilities 2012: $81,1602012Assets 2013: $217,405Liabilities 2013: $931Net Assets 2013: $216,4742013Assets 2014: $515,263Liabilities 2014: $1,909Net Assets 2014: $513,3542014Assets 2015: $510,221Liabilities 2015: $500Net Assets 2015: $509,7212015Assets 2016: $476,548Liabilities 2016: $500Net Assets 2016: $476,0482016Assets 2017: $458,310Liabilities 2017: $0Net Assets 2017: $458,3102017Assets 2018: $429,476Liabilities 2018: $0Net Assets 2018: $429,4762018Assets 2019: $418,840Liabilities 2019: $0Net Assets 2019: $418,8402019Assets 2020: $361,671Liabilities 2020: $0Net Assets 2020: $361,6712020Assets 2021: $302,613Liabilities 2021: $0Net Assets 2021: $302,6132021Assets 2022: $232,801Liabilities 2022: $34,900Net Assets 2022: $197,9012022Assets 2023: $175,825Liabilities 2023: $33,903Net Assets 2023: $141,9222023Assets 2024: $212,281Liabilities 2024: $26,400Net Assets 2024: $185,8812024

Highlighted filing

2013

Assets$217,405
Liabilities$931
Net Assets$216,474

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $60,821Expenses 2011: $47,177Net Income 2011: $13,6442011Revenue 2012: $55,287Expenses 2012: $57,600Net Income 2012: -$2,3132012Revenue 2013: $190,043Expenses 2013: $87,124Net Income 2013: $102,9192013Revenue 2014: $403,773Expenses 2014: $106,324Net Income 2014: $297,4492014Revenue 2015: $113,649Expenses 2015: $116,683Net Income 2015: -$3,0342015Revenue 2016: $98,368Expenses 2016: $132,632Net Income 2016: -$34,2642016Revenue 2017: $149,983Expenses 2017: $167,721Net Income 2017: -$17,7382017Revenue 2018: $117,996Expenses 2018: $145,490Net Income 2018: -$27,4942018Revenue 2019: $147,735Expenses 2019: $158,373Net Income 2019: -$10,6382019Revenue 2020: $84,381Expenses 2020: $160,107Net Income 2020: -$75,7262020Revenue 2021: $157,229Expenses 2021: $216,287Net Income 2021: -$59,0582021Revenue 2022: $165,268Expenses 2022: $218,964Net Income 2022: -$53,6962022Revenue 2023: $166,243Expenses 2023: $222,221Net Income 2023: -$55,9782023Revenue 2024: $255,973Expenses 2024: $215,535Net Income 2024: $40,4382024

Highlighted filing

2013

Revenue$190,043
Expenses$87,124
Net Income$102,919
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 14, 2014
Return Version
2013v3.1
Gross Receipts
$198,191
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.

HELPING CHILDREN

Program Services

DescriptionGrantsExpenses
Providing healthy meals new clothing and planning activities for children of broken or impoverished homes-$42,520
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN TUBBSPresidentPT$0--
CAROL QUIGLEYVice PresidentPT$0--
CHRIS AVAKIANTreasurerPT$0--
LAURA MEIDINGERSecretaryPT$0--
SUE BERNHARDTBoard MemberPT$0--
JAMES LEUBNERBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$8,898$8,898$2,382$6,516
Event 2$5,572$5,572$2,025$3,547
Total Events$23,415$23,415$8,148$15,267
Filing and Contact Details

Filer

EIN
03-0376861

Signing Officer

Name
Susan Tubbs
Title
President
Signed
2014-03-14
Discuss with paid preparer
Yes

Preparer

Preparer
Stephen Klavuhn
Phone
9284686107
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 3,645AUTO EXPENSES 1,932ADVERTISING 1,604MISCELLANEOUS 259SUPPLIES 377INSURANCE 811WRITE OFF OF OLD EQUIPMENT 2,524

Description of other assets Part II line 24

Category Beginning of Year End of YearOther Assets 5,555 1,280

Description of total liabilities Part II line 26

Category Beginning of Year End of YearOther Liabilities 81,160 931

Raw XML Appendix190 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN TUBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL QUIGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS AVAKIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA MEIDINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUE BERNHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES LEUBNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05555
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01280
IRS990EZ/OtherExpensesTotalAmt011152
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt02532
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042520
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016782
IRS990EZ/SaleOfAssetsGrossAmt06164
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08148
IRS990EZ/SpecialEventsNetIncomeLossAmt015267
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt081160
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0931
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138978
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031808
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0322235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05903
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025707
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69620
IRS990ScheduleA/PublicSupportPY170Pct00.91820
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IRS990ScheduleA/SubstantialContributorsTotAmt079991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138978
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063854
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IRS990ScheduleA/TotalSupportAmt0347942
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
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08945
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08898
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0TAMALES 4TOY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015267
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02025
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 3,645AUTO EXPENSES 1,932ADVERTISING 1,604MISCELLANEOUS 259SUPPLIES 377INSURANCE 811WRITE OFF OF OLD EQUIPMENT 2,524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOther Assets 5,555 1,280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOther Liabilities 81,160 931
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN TUBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10PAYSON COMMUNITY KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0PAYS
ReturnHeader/Filer/EIN0030376861
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1856
ReturnHeader/Filer/USAddress/City0Payson
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085547
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352349033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACCOUNTING FOR YOU LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085541
ReturnHeader/PreparerPersonGrp/PhoneNum09284686107
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN KLAVUHN
ReturnHeader/ReturnTs02014-03-14T09:20:24-07:00
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
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
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