Civic Intelligence

Pcic Inc.

990EZ • Fiscal year 2015 • EIN 38-3844867

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

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

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$37,197

Down $19,656 (-35%) from 2014

Net Assets

Down

$34,564

Down $22,289 (-39%) from 2014

Liabilities

Up

$2,633

Up $2,633 from 2014

Revenue

Up

$106,457

Up $21,330 (+25%) from 2014

Expenses

Up

$128,746

Up $52,146 (+68%) from 2014

Net Income

Down

-$22,289

Down $30,816 (-361%) from 2014

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

2015

Assets$37,197
Liabilities$2,633
Net Assets$34,564

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

2015

Revenue$106,457
Expenses$128,746
Net Income-$22,289
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$106,457
Mission and Program Overview

Mission

See Schedule O general attachment

Program Services

DescriptionGrantsExpenses
See Schedule O general attachment-$122,364
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alice WeekleyBoard Member-$0--
Raul TrevizoBoard Member-$0--
Gonzalo VillegasBoard Member-$0--
James HobertSecretary-$0--
Kevin CourtneyExecutive DirectorPT$0--
Clara DupnikTreasurer-$0--
Barbie UriasBoard Member-$0--
Gilbert Malu MusumbuBoard Member-$0--
Sean Carroll SJBoard Member-$0--
Yoli NoraBoard Member-$0--
Samuel JandehBoard Member-$0--
Judy Bourg SSNDBoard Member-$0--
Ernie GalazBoard Member-$0--
Juan Carlos Aguirre RevBoard Member-$0--
Sarah Isakson RevPresident-$0--
Randy Mayer RevVice-President-$0--
Lynn WallaskeyBoard Member-$0--
Lucy Nigh SSND SrBoard 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
Treasurer
Phone
5209032333
Signed
2016-08-12
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 350 leaders in institutionsNew members became involved including The Good Shepherd UCC and Green Valley Community Church UMC.New allies became involved including Tierra de Bendicin of Douglas, St. Paul Missionary Baptist Church of Sierra Vista and the Vail Parent Network of Vail.ESOL and GED classes were sponsored and the economy has been researched. Research and planning for low-income senior housing was done in the Green Valley/Sahuarita area. A community resource guide for seniors was produced and posted on-line in Benson. Organizing teams were formed in Nogales and Sierra Vista and others met regularly in Douglas, 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 and the economy with held with Congressional Rep. McSally, 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 475Contracts with affiliates 17,500General insurance 686Travel 7,662Other 45

Description of other assets Part II line 24

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

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll liabilities 0 2,633

Raw XML Appendix236 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/ShortExplanationTxt0During the year ended December 31, 2015, Pima County Interfaith Council and Pima County Interfaith Civic Education Organization. (affiliated organizations) paid $20,000 to PCIC, Inc. which included reimbursement for the Executive Directors time.
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James Hobert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kevin Courtney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Clara Dupnik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Barbie Urias
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Gilbert Malu Musumbu
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Sarah Isakson Rev
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Randy Mayer Rev
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Lynn Wallaskey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17Lucy Nigh SSND Sr
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
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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 350 leaders in institutionsNew members became involved including The Good Shepherd UCC and Green Valley Community Church UMC.New allies became involved including Tierra de Bendicin of Douglas, St. Paul Missionary Baptist Church of Sierra Vista and the Vail Parent Network of Vail.ESOL and GED classes were sponsored and the economy has been researched. Research and planning for low-income senior housing was done in the Green Valley/Sahuarita area. A community resource guide for seniors was produced and posted on-line in Benson. Organizing teams were formed in Nogales and Sierra Vista and others met regularly in Douglas, 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 and the economy with held with Congressional Rep. McSally, 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 475Contracts with affiliates 17,500General insurance 686Travel 7,662Other 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDue from affiliated org. 10,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPayroll liabilities 0 2,633
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Clara Dupnik
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ReturnHeader/Filer/EIN0383844867
ReturnHeader/Filer/USAddress/AddressLine1Txt03200 N Los Altos Ave
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ReturnHeader/Filer/USAddress/ZIPCd085705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455076143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jennifer J Phillips CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05151 E Broadway Blvd Ste 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085711
ReturnHeader/PreparerPersonGrp/PhoneNum05202477087
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer J Phillips
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-11T15:24:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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