Civic Intelligence

Pcic Inc.

990EZ • Fiscal year 2012 • EIN 38-3844867

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profilewww.pimacountyinterfaith.org
3200 N Los Altos Ave85705
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

93rd percentile

55%

Higher net margin than 93% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$25,389

No earlier filing loaded for comparison.

Net Assets

$25,389

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin93rd percentile

Revenue

$36,836

No earlier filing loaded for comparison.

Expenses

$16,722

No earlier filing loaded for comparison.

Net Income

$20,114

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2012: $25,389Liabilities 2012: $0Net Assets 2012: $25,3892012Assets 2013: $48,326Liabilities 2013: $0Net Assets 2013: $48,3262013Assets 2014: $56,853Liabilities 2014: $0Net Assets 2014: $56,8532014Assets 2015: $37,197Liabilities 2015: $2,633Net Assets 2015: $34,5642015Assets 2016: $44,678Liabilities 2016: $2,632Net Assets 2016: $42,0462016Assets 2017: $25,612Liabilities 2017: $864Net Assets 2017: $24,7482017

Highlighted filing

2012

Assets$25,389
Liabilities$0
Net Assets$25,389
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $36,836Expenses 2012: $16,722Net Income 2012: $20,1142012Revenue 2013: $80,308Expenses 2013: $57,371Net Income 2013: $22,9372013Revenue 2014: $85,127Expenses 2014: $76,600Net Income 2014: $8,5272014Revenue 2015: $106,457Expenses 2015: $128,746Net Income 2015: -$22,2892015Revenue 2016: $134,437Expenses 2016: $126,955Net Income 2016: $7,4822016Revenue 2017: $88,007Expenses 2017: $105,305Net Income 2017: -$17,2982017

Highlighted filing

2012

Revenue$36,836
Expenses$16,722
Net Income$20,114
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

See Schedule O general attachment

Filing and Contact Details

Filer

EIN
38-3844867
Raw XML Appendix145 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
CompensationExplanation/Compensation/Explanation0The Executive Director is compensated through an affiliated organization, Pima County Inferfaith Council. During the year ended December 31, 2012, PCIC paid $16,667 to Pima County Interfaith Council which included reimbursement for the Executive Director9s time.
CompensationExplanation/Compensation/PersonName0Kevin Courtney
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05275
IRS990EZ/CashSavingsAndInvestments/EOY025389
IRS990EZ/ContributionsGiftsGrantsEtc036800
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020114
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts036836
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome036
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05275
IRS990EZ/NetAssetsOrFundBalancesBOY05275
IRS990EZ/NetAssetsOrFundBalances/EOY025389
IRS990EZ/NetAssetsOrFundBalancesEOY025389
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Alice Weekley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Msgr Raul Trevizo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Rev Gonzalo Villegas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Rev James Hobert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kevin Courtney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Executive Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal016722
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Leadership education of citizens
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0See Schedule O Attachment X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016667
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103200 N Los Altos Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tucson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085705
IRS990EZ/TheBooksAreInCareOf/NamePerson0The Corporation
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05209032333
IRS990EZ/TotalAssets/BOY05275
IRS990EZ/TotalAssets/EOY025389
IRS990EZ/TotalExpenses016722
IRS990EZ/TotalProgramServiceExpenses016667
IRS990EZ/TotalRevenue036836
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0httpwwwpimacountyinterfaithorg
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear036800
IRS990ScheduleA/GiftsGrantsContribReceived170/Total036800
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear036
IRS990ScheduleA/GrossInvestmentIncome170/Total036
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170036800
IRS990ScheduleA/Total170/CurrentTaxYear036800
IRS990ScheduleA/Total170/Total036800
IRS990ScheduleA/TotalSupport036836
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Part III Exempt Purpose Achievements: Training of over 200 leaders in institutions Seven new institutions joined: the Kino Border Initiative, St. Luke?s Catholic, St. Stephen?s Episcopal, St. Patrick?s Catholic, San Pedro Valley Methodist, St. John?s Episcopal, and Immaculate Conception Catholic New allies became involved including Episcopal Border Ministries, Mariposa Health Clinic, Nogales Community Development, SEAHEC, the School Sisters of Notre Dame, Just Coffee, St. Andrew?s Episcopal and Frontera de Cristo Meetings were held on Immigration and other issues with Congressmen Ron Barber and Raul Grijalva Training was provided in the areas of building a broad-based organization, board development, fundraising, power analysis, relational meetings, house meetings and understanding pressures on families.
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Bank fees 55 Contracts with affiliates 16,667
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0General explanation attachment
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0383844867
ReturnHeader/Filer/Name/BusinessNameLine10PCIC Inc
ReturnHeader/Filer/NameControl0PCIC
ReturnHeader/Filer/USAddress/AddressLine103200 N Los Altos Ave
ReturnHeader/Filer/USAddress/City0Tucson
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085705
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0Alice Weekley
ReturnHeader/Officer/Phone05209032333
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/EIN0455076143
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jennifer J Phillips CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101200 N El Dorado Pl D-430
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tucson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085715
ReturnHeader/Preparer/Name0Jennifer J Phillips
ReturnHeader/Preparer/Phone05202477087
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T18:08:07-07:00

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
$25,389
Liabilities
$0
Net assets
$25,389
Revenue
$36,836
Expenses
$16,722
Net income
$20,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.25$0.88$1.05$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.03$0.42$1.34$1.27$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.03$0.35$1.06$1.29$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.85$0.77$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.80$0.57$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.37$0.17$0.20