Civic Intelligence

Pcic Inc.

990EZ • Fiscal year 2017 • EIN 38-3844867

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 10, 2018

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

70th percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 45.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$25,612

Down $19,066 (-43%) from 2016

Net Assets

Down

$24,748

Down $17,298 (-41%) from 2016

Liabilities

Down

$864

Down $1,768 (-67%) from 2016

Revenue

Down

$88,007

Down $46,430 (-35%) from 2016

Expenses

Down

$105,305

Down $21,650 (-17%) from 2016

Net Income

Down

-$17,298

Down $24,780 (-331%) from 2016

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

2017

Assets$25,612
Liabilities$864
Net Assets$24,748

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

2017

Revenue$88,007
Expenses$105,305
Net Income-$17,298
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 10, 2018
Return Version
2017v2.2
Gross Receipts
$88,007
Mission and Program Overview

Mission

See Schedule O general attachment

Program Services

DescriptionGrantsExpenses
See Schedule O general attachment-$97,433
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin CourtneyExecutive DirectorPT$40,000-$40,000
Raul TrevizoBoard Member-$0--
Gonzalo VillegasBoard Member-$0--
James HobertSecretary-$0--
Clara DupnikTreasurer-$0--
Gilbert Malu MusumbuBoard Member-$0--
Sean Carroll SJBoard Member-$0--
Yoli NoraBoard Member-$0--
Ernie GalazBoard Member-$0--
Juan Carlos AguirreBoard Member-$0--
Sarah IsaksonPresident-$0--
Randy MayerVice-President-$0--
Lucy Nigh SSNDBoard Member-$0--
Maria SandovalBoard Member-$0--
Jose AldayBoard Member-$0--
Ana QhihuisBoard Member-$0--
Judy Bourg SSNDBoard Member-$0--
Lynn WallaskyBoard 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
2018-11-10
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 450 leaders in institutionsA new member became involved: Frontera de Cristo in Douglas.New allies became involved including El Mesias UMC and United Churches Fellowship in Nogales, Emanuel Baptist in Rio Rico, Amado Unitarian Universalists Santa Cruz Valley UMC in Sahuarita, and Grace UMC in Douglas. ESOL, GED and Citizenship classes were sponsored. Research and planning for low-income senior housing was done in the Green Valley/Sahuarita area. Food security education and outreach took place at the Douglas Food Bank. Opioid addiction and responses were studied in Douglas, Nogales and Tucson.Organizing teams met regularly in Douglas, Benson and Green Valley/Sahuarita, and Nogales/Rio Rico. The dues base was enlarged and grants from the Catholic Campaign for Human Development and the Presbyterian Church USA were obtained.Meetings were held with state legislators around the issues of education and health care.A three-day training session in Spanish was held at Our Lady of Fatima Parish Hall in Tucson. Over 50 leaders attended this training. Training was provided in the areas of building a broad-base organization, board development, research actions, fundraising, power analysis, relational meetings, house meetings and understanding pressures on families.

Description of other expenses Part I line 16

Description AmountTravel and training 4,148Contracts with affiliates 17,500General insurance 686Other 37

Description of other assets Part II line 24

Category Beginning of Year End of YearMiscellaneous receivable 335 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll liabilities 2,632 864

Raw XML Appendix241 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/CompensationExplanationGrp/PersonNm0Kevin Courtney
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0During the year ended December 31, 2017, Pima County Interfaith Civic Education Organization (affiliated organization) paid $20,000 to PCIC, Inc. which included reimbursement for the Executive Directors time.
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IRS990EZ/BooksInCareOfDetail/PersonNm0The Corporation
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Raul Trevizo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gonzalo Villegas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Hobert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kevin Courtney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Clara Dupnik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gilbert Malu Musumbu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sean Carroll SJ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Yoli Nora
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Ernie Galaz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Juan Carlos Aguirre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Sarah Isakson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Randy Mayer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Lucy Nigh SSND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Maria Sandoval
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Jose Alday
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Ana Qhihuis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Judy Bourg SSND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17Lynn Wallasky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Board 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 450 leaders in institutionsA new member became involved: Frontera de Cristo in Douglas.New allies became involved including El Mesias UMC and United Churches Fellowship in Nogales, Emanuel Baptist in Rio Rico, Amado Unitarian Universalists Santa Cruz Valley UMC in Sahuarita, and Grace UMC in Douglas. ESOL, GED and Citizenship classes were sponsored. Research and planning for low-income senior housing was done in the Green Valley/Sahuarita area. Food security education and outreach took place at the Douglas Food Bank. Opioid addiction and responses were studied in Douglas, Nogales and Tucson.Organizing teams met regularly in Douglas, Benson and Green Valley/Sahuarita, and Nogales/Rio Rico. The dues base was enlarged and grants from the Catholic Campaign for Human Development and the Presbyterian Church USA were obtained.Meetings were held with state legislators around the issues of education and health care.A three-day training session in Spanish was held at Our Lady of Fatima Parish Hall in Tucson. Over 50 leaders attended this training. Training was provided in the areas of building a broad-base organization, board development, research actions, fundraising, power analysis, relational meetings, house meetings and understanding pressures on families.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTravel and training 4,148Contracts with affiliates 17,500General insurance 686Other 37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearMiscellaneous receivable 335 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPayroll liabilities 2,632 864
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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Clara Dupnik
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05209032333
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PCIC Inc
ReturnHeader/Filer/BusinessNameControlTxt0PCIC
ReturnHeader/Filer/EIN0383844867
ReturnHeader/Filer/USAddress/AddressLine1Txt03200 N Los Altos Ave
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085705
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-13
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.238.147.214
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTm015:01:09
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/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer J Phillips
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T15:00:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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No mirrored PDF or thumbnail assets are attached yet.

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