Civic Intelligence

Pcc Connection

990EZ • Fiscal year 2022 • EIN 68-0156701

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

PO Box 861Crescent City, CA 95531

(707) 464-3233

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

96th percentile

235%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

35%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$25,681

Up $18,020 (+235%) from 2021

Net Assets

Up

$25,681

Up $18,381 (+252%) from 2021

Liabilities

Down

$0

Down $361 (-100%) from 2021

Revenue

Up

$55,779

Up $14,340 (+35%) from 2021

Expenses

Up

$56,244

Up $10,498 (+23%) from 2021

Net Income

Up

-$465

Up $3,842 (+89%) from 2021

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $2,982Liabilities 2011: $1,280Net Assets 2011: $1,7022011Assets 2012: $888Liabilities 2012: $507Net Assets 2012: $3812012Assets 2013: $4,619Liabilities 2013: $0Net Assets 2013: $4,6192013Assets 2014: $7,878Liabilities 2014: $314Net Assets 2014: $7,5642014Assets 2015: $14,153Liabilities 2015: $346Net Assets 2015: $13,8072015Assets 2016: $16,374Liabilities 2016: $516Net Assets 2016: $15,8582016Assets 2017: $11,193Liabilities 2017: $470Net Assets 2017: $10,7232017Assets 2018: $4,868Liabilities 2018: $1,553Net Assets 2018: $3,3152018Assets 2019: $6,555Liabilities 2019: $129Net Assets 2019: $6,4262019Assets 2020: $11,833Liabilities 2020: $226Net Assets 2020: $11,6072020Assets 2021: $7,661Liabilities 2021: $361Net Assets 2021: $7,3002021Assets 2022: $25,681Liabilities 2022: $0Net Assets 2022: $25,6812022Assets 2023: $25,565Liabilities 2023: $363Net Assets 2023: $25,2022023Assets 2024: $22,801Liabilities 2024: $200Net Assets 2024: $22,6012024Assets 2025: $30,658Net Assets 2025: $30,6582025

Highlighted filing

2022

Assets$25,681
Liabilities$0
Net Assets$25,681

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $104,788Expenses 2011: $115,190Net Income 2011: -$10,4022011Expenses 2012: $86,9862012Revenue 2013: $79,607Expenses 2013: $75,251Net Income 2013: $4,3562013Revenue 2014: $79,274Expenses 2014: $76,329Net Income 2014: $2,9452014Revenue 2015: $83,534Expenses 2015: $77,291Net Income 2015: $6,2432015Revenue 2016: $78,152Expenses 2016: $76,101Net Income 2016: $2,0512016Revenue 2017: $68,284Expenses 2017: $73,419Net Income 2017: -$5,1352017Revenue 2018: $62,365Expenses 2018: $69,773Net Income 2018: -$7,4082018Revenue 2019: $65,867Expenses 2019: $62,756Net Income 2019: $3,1112019Revenue 2020: $50,601Expenses 2020: $45,420Net Income 2020: $5,1812020Revenue 2021: $41,439Expenses 2021: $45,746Net Income 2021: -$4,3072021Revenue 2022: $55,779Expenses 2022: $56,244Net Income 2022: -$4652022Revenue 2023: $52,347Expenses 2023: $52,826Net Income 2023: -$4792023Revenue 2024: $48,957Expenses 2024: $51,558Net Income 2024: -$2,6012024Revenue 2025: $53,022Expenses 2025: $44,965Net Income 2025: $8,0572025

Highlighted filing

2022

Revenue$55,779
Expenses$56,244
Net Income-$465
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$55,779
Mission and Program Overview

Mission

To provide support to pregnant mothers

Program Services

DescriptionGrantsExpenses
The Care Centers provide locations to provide seervices in the local community. During the year, free pregnangy tests, diapers, clothing, formula, baby equipment, parenting classes, informations on options available and referrals.-$56,244
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori CarterPresidentPT$0--
Michelle CurtisVice President-$0--
Kathryn McDanielTreasurer-$0--
Jamie WalterSecretary-$0--
Filing and Contact Details

Filer

Filer Name
PCC Connection
EIN
68-0156701
Address
PO Box 861, Crescent City, CA 95531

Signing Officer

Name
Lori Carter
Title
President
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
David Dodgen CPA
Address
PO BOX 7443, Brookings, OR 97415
Preparer
David W Dodgen
Phone
5416672207
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 934

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 616

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 4,957

Form 990-EZ, Part I, Line 16, Other Expenses

Business Fees 1,001

Form 990-EZ, Part I, Line 16, Other Expenses

Misc 100

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 4,455

Form 990-EZ, Part I, Line 16, Other Expenses

Membership Dues 330

Form 990-EZ, Part I, Line 16, Other Expenses

Client programs 4,670

Form 990-EZ, Part I, Line 20, Net Assets

Prior Period Adjustment - exempt income 18,846

Form 990-EZ, Part II, Line 24, Other Assets

Assets Beginning of year 360, End of year 989

Form 990-EZ, Part II, Line 24, Other Assets

Prepaid Expenses Beginning of year 0, End of year 1,520

Form 990-EZ, Part II, Line 26, Liabilities

Accounts payable Beginning of year 361, End of year 0

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kathryn McDaniels
IRS990EZ/BooksInCareOfDetail/PhoneNum07074643233
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 861
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Crescent City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095531
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07301
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023172
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055779
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-465
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07661
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025681
IRS990EZ/GrossReceiptsAmt055779
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07300
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025681
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07300
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025681
IRS990EZ/OccupancyRentUtltsAndMaintAmt026161
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lori Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michelle Curtis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathryn McDaniel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jamie Walter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0360
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02509
IRS990EZ/OtherChangesInNetAssetsAmt018846
IRS990EZ/OtherExpensesTotalAmt017063
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide support to pregnant mothers
IRS990EZ/PrintingPublicationsPostageAmt0690
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Care Centers provide locations to provide seervices in the local community. During the year, free pregnangy tests, diapers, clothing, formula, baby equipment, parenting classes, informations on options available and referrals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056244
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08780
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0361
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt056244
IRS990EZ/TotalProgramServiceExpensesAmt056244
IRS990EZ/TotalRevenueAmt055779
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0277051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0277051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062365
IRS990ScheduleA/Total509Grp/TotalAmt0277051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0277051
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 4,957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Business Fees 1,001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 4,455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Membership Dues 330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Client programs 4,670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prior Period Adjustment - exempt income 18,846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Assets Beginning of year 360, End of year 989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses Beginning of year 0, End of year 1,520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts payable Beginning of year 361, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Carter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PCC Connection
ReturnHeader/Filer/BusinessNameControlTxt0PCCC
ReturnHeader/Filer/EIN0680156701
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 861
ReturnHeader/Filer/USAddress/CityNm0Crescent City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095531
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364747586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David Dodgen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7443
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brookings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097415
ReturnHeader/PreparerPersonGrp/PhoneNum05416672207
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David W Dodgen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-13T06:15:26-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lori
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carter
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.53$0.45$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.49$0.52$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$0.52$0.53$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.56$0.56$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.41$0.46$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.51$0.45$0.05
2019Summary only. Only limited summary data is available for this year.$0.07$0.00$0.06$0.66$0.63$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.62$0.70$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.68$0.73$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$0.78$0.76$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.84$0.77$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.79$0.76$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.80$0.75$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.87
2011Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$1.05$1.15$0.10