Civic Intelligence

Pcic Inc.

990EZ • Fiscal year 2014 • EIN 38-3844867

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

3200 N Los Altos AveTucson, AZ 85705

(520) 903-2333

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$56,853

Up $8,527 (+18%) from 2013

Net Assets

Up

$56,853

Up $8,527 (+18%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$85,127

Up $4,819 (+6.0%) from 2013

Expenses

Up

$76,600

Up $19,229 (+34%) from 2013

Net Income

Down

$8,527

Down $14,410 (-63%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$56,853
Liabilities$0
Net Assets$56,853

Operations Trend

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

2014

Revenue$85,127
Expenses$76,600
Net Income$8,527
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$85,127
Mission and Program Overview

Mission

See Schedule O general attachment

Program Services

DescriptionGrantsExpenses
See Schedule O general attachment-$75,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alice WeekleyBoard Member-$0--
Msgr Raul TrevizoVice President-$0--
Rev Gonzalo VillegasTreasurer-$0--
Rev James HobertSecretary-$0--
Kevin CourtneyExecutive DirectorPT$0--
Clara DupnikPresident-$0--
Barbie UriasBoard Member-$0--
Rev Gilbert Malu MusumbuBoard Member-$0--
Rev Sean Carroll SJBoard Member-$0--
Yoli NoraBoard Member-$0--
Rev Samuel JandehBoard Member-$0--
Sr Judy Bourg SSNDBoard Member-$0--
Rev Ernie GalazBoard Member-$0--
Rev Juan Carlos AguirreBoard Member-$0--
Rev Sarah IsaksonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
PCIC Inc
EIN
38-3844867
Address
3200 N Los Altos Ave, Tucson, AZ 85705

Signing Officer

Name
Clara Dupnik
Title
President
Phone
5209032333
Signed
2015-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Jennifer J Phillips CPA PLLC
Address
5151 E Broadway Blvd Ste 1600, Tucson, AZ 85711
Preparer
Jennifer J Phillips
Phone
5202477087
Supplemental Narrative

Additional Explanations

General explanation attachment

Organizations primary exempt purpose:PCIC Inc. dba Southern Arizona Interfaith (SAI) is a non-profit, non-partisan 501c3 educational interfaith organization created to expand broad-based institutional organizing throughout Southern Arizona. It identifies and trains leaders within institutions to develop the power and expertise necessary to advocate effectively with and for low-income residents in Cochise, Pima and Santa Cruz Counties. Part III Exempt Purpose Achievements:Training of over 300 leaders in institutions.New allies became involved including The Good Shepherd UCC, Green Valley Community Church UMC, Benson Neighbors Helping Neighbors, Huachuca City UMC, Sierra Lutheran, Sierra Vista UMC, Wilcox UMC, Extending Hands Ministries, First UMC of Bisbee, and First Presbyterian of Douglas.An Immigration Outreach session was held in Douglas and an economic research team was former to meet with city officials and economist.Organizing teams were formed and met regularly in Benson and Green Valley/Sahuarita. The dues base was enlarged and grants from the Catholic Campaign for Human Development, The Needmor Fund, and the Evangelical Lutheran Church of America were obtained.Meetings on immigration reform with held with Congressman Grijalva, and faith and business leaders from Southern Arizona.A three-day training session was held at the Holy Cross Benedictine Retreat Center in St. David.Training was provided in the areas of building a broad-base organization, board development, fundraising, power analysis, relational meetings, house meetings and understanding pressures on families.

Description of other expenses Part I line 16

Description AmountAccounting 450Contracts with affiliates 75,500General insurance 649Service Charge 1

Description of other assets Part II line 24

Category Beginning of Year End of YearDue from affiliated org. 0 10,000

Raw XML Appendix213 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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CompensationExplanation/CompensationExplanationGrp/PersonNm0Kevin Courtney
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0The Executive Director is compensated through an affiliated organization, Pima County Inferfaith Council. During the year ended December 31, 2014, PCIC paid $75,500 to Pima County Interfaith Council which included reimbursement for the Executive Director's time.
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rev Gonzalo Villegas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rev James Hobert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kevin Courtney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Clara Dupnik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Barbie Urias
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Rev Gilbert Malu Musumbu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Rev Sean Carroll SJ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Yoli Nora
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Rev Samuel Jandeh
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Rev Juan Carlos Aguirre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Rev Sarah Isakson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations primary exempt purpose:PCIC Inc. dba Southern Arizona Interfaith (SAI) is a non-profit, non-partisan 501c3 educational interfaith organization created to expand broad-based institutional organizing throughout Southern Arizona. It identifies and trains leaders within institutions to develop the power and expertise necessary to advocate effectively with and for low-income residents in Cochise, Pima and Santa Cruz Counties. Part III Exempt Purpose Achievements:Training of over 300 leaders in institutions.New allies became involved including The Good Shepherd UCC, Green Valley Community Church UMC, Benson Neighbors Helping Neighbors, Huachuca City UMC, Sierra Lutheran, Sierra Vista UMC, Wilcox UMC, Extending Hands Ministries, First UMC of Bisbee, and First Presbyterian of Douglas.An Immigration Outreach session was held in Douglas and an economic research team was former to meet with city officials and economist.Organizing teams were formed and met regularly in Benson and Green Valley/Sahuarita. The dues base was enlarged and grants from the Catholic Campaign for Human Development, The Needmor Fund, and the Evangelical Lutheran Church of America were obtained.Meetings on immigration reform with held with Congressman Grijalva, and faith and business leaders from Southern Arizona.A three-day training session was held at the Holy Cross Benedictine Retreat Center in St. David.Training was provided in the areas of building a broad-base organization, board development, fundraising, power analysis, relational meetings, house meetings and understanding pressures on families.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAccounting 450Contracts with affiliates 75,500General insurance 649Service Charge 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDue from affiliated org. 0 10,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/Filer/EIN0383844867
ReturnHeader/Filer/USAddress/AddressLine1Txt03200 N Los Altos Ave
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ReturnHeader/Filer/USAddress/ZIPCd085705
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jennifer J Phillips CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05151 E Broadway Blvd Ste 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
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ReturnHeader/PreparerPersonGrp/PhoneNum05202477087
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer J Phillips
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-14T09:28:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings