Civic Intelligence

Payson Community Kids Inc.

990EZ • Fiscal year 2012 • EIN 03-0376861

Jan 01, 2012 to Dec 31, 2012

Payson, AZ
Siviq Scores

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

Liabilities / Assets

87th percentile

0.42x

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

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

Liabilities / Revenue

96th percentile

1.47x

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

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

Net Margin

33rd percentile

-4.2%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-2.6%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

35th percentile

-9.1%

Faster revenue growth than 35% of similar nonprofits.

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

Assets

Down

$194,715

Down $5,209 (-2.6%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$81,160

Down $2,896 (-3.4%) from 2011

Revenue

Down

$55,287

Down $5,534 (-9.1%) from 2011

Expenses

Up

$57,600

Up $10,423 (+22%) from 2011

Net Income

Down

-$2,313

Down $15,957 (-117%) from 2011

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

2012

Assets$194,715
Liabilities$81,160
Net Assets-

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

2012

Revenue$55,287
Expenses$57,600
Net Income-$2,313
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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.

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