Civic Intelligence

Pinal Gila Community Child Services Inc.

990 • Fiscal year 2012 • EIN 86-0292421

Aug 01, 2011 to Jul 31, 2012 • Filed on Jun 06, 2012

Organization ProfileWWW.PGCCS.ORG

View Organization Page

1750 S Arizona Blvd85128
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-10%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$3,499,882

Down $407,709 (-10%) from 2011

Net Assets

Down

$3,233,194

Down $215,699 (-6.3%) from 2011

Liabilities

Down

$266,688

Down $192,010 (-42%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,740,131

Down $495,541 (-5.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,907,591Liabilities 2011: $458,698Net Assets 2011: $3,448,8932011Assets 2012: $3,499,882Liabilities 2012: $266,688Net Assets 2012: $3,233,1942012Assets 2013: $3,212,746Liabilities 2013: $296,850Net Assets 2013: $2,915,8962013Assets 2014: $2,945,119Liabilities 2014: $281,810Net Assets 2014: $2,663,3092014Assets 2015: $2,790,543Liabilities 2015: $281,162Net Assets 2015: $2,509,3812015Assets 2016: $2,909,133Liabilities 2016: $473,458Net Assets 2016: $2,435,6752016Assets 2017: $2,896,611Liabilities 2017: $525,807Net Assets 2017: $2,370,8042017Assets 2018: $6,565,974Liabilities 2018: $1,792,261Net Assets 2018: $4,773,7132018Assets 2019: $7,473,309Liabilities 2019: $773,969Net Assets 2019: $6,699,3402019Assets 2020: $9,835,624Liabilities 2020: $1,365,318Net Assets 2020: $8,470,3062020Assets 2021: $9,251,502Liabilities 2021: $729,034Net Assets 2021: $8,522,4682021Assets 2022: $9,835,410Liabilities 2022: $1,696,071Net Assets 2022: $8,139,3392022Assets 2023: $11,331,599Liabilities 2023: $2,883,926Net Assets 2023: $8,447,6732023Assets 2024: $10,106,532Liabilities 2024: $1,082,551Net Assets 2024: $9,023,9812024

Highlighted filing

2012

Assets$3,499,882
Liabilities$266,688
Net Assets$3,233,194
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,402,257Expenses 2011: $9,235,672Net Income 2011: $166,5852011Expenses 2012: $8,740,1312012Revenue 2013: $8,248,856Expenses 2013: $8,598,502Net Income 2013: -$349,6462013Revenue 2014: $8,147,494Expenses 2014: $8,393,876Net Income 2014: -$246,3822014Revenue 2015: $8,497,097Expenses 2015: $8,670,883Net Income 2015: -$173,7862015Revenue 2016: $8,356,100Expenses 2016: $8,444,205Net Income 2016: -$88,1052016Revenue 2017: $9,253,586Expenses 2017: $9,329,557Net Income 2017: -$75,9712017Revenue 2018: $13,371,635Expenses 2018: $10,981,427Net Income 2018: $2,390,2082018Revenue 2019: $13,605,248Expenses 2019: $11,689,596Net Income 2019: $1,915,6522019Revenue 2020: $13,957,788Expenses 2020: $12,212,289Net Income 2020: $1,745,4992020Revenue 2021: $12,385,168Expenses 2021: $12,411,268Net Income 2021: -$26,1002021Revenue 2022: $12,766,078Expenses 2022: $13,149,207Net Income 2022: -$383,1292022Revenue 2023: $15,376,398Expenses 2023: $15,092,397Net Income 2023: $284,0012023Revenue 2024: $16,752,546Expenses 2024: $16,184,238Net Income 2024: $568,3082024

Highlighted filing

2012

Revenue-
Expenses$8,740,131
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Jun 6, 2012
Return Version
2011v1.5
Gross Receipts
$8,624,697
Mission and Program Overview

Mission

Pgccs works passionately to elevate the quality of life and promote school readiness for children and families. This is achieved through the administration of the head start preschool program serving disadvantaged children in pinal and gila counties, arizona.

Major Activities

Activity 2
Administers the child and adult care food program for pinal and gila counties, arizona
Activity 3
Administration of the first things first home visitation education program for pinal and gila counties - non federal
Filing and Contact Details

Filer

EIN
86-0292421
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IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08099151
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09306243
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09087586
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06767255
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06684547
IRS990ScheduleA/GiftsGrantsContribReceived170/Total039944782
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01722
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07654
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0297
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years011396
IRS990ScheduleA/GrossInvestmentIncome170/Total021069
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0851165
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear038795
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03234
IRS990ScheduleA/OtherIncome170/Total042029
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99840
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99910
IRS990ScheduleA/PublicSupportTotal170039944782

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,499,882
Liabilities
$266,688
Net assets
$3,233,194
Revenue
-
Expenses
$8,740,131
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$1.08$9.02$16.8$16.2$0.57
2023Detailed filing. Detailed filing data is available for this year.$11.3$2.88$8.45$15.4$15.1$0.28
2022Detailed filing. Detailed filing data is available for this year.$9.84$1.70$8.14$12.8$13.1$0.38
2021Detailed filing. Detailed filing data is available for this year.$9.25$0.73$8.52$12.4$12.4$0.03
2020Detailed filing. Detailed filing data is available for this year.$9.84$1.37$8.47$14.0$12.2$1.75
2019Detailed filing. Detailed filing data is available for this year.$7.47$0.77$6.70$13.6$11.7$1.92
2018Detailed filing. Detailed filing data is available for this year.$6.57$1.79$4.77$13.4$11.0$2.39
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.53$2.37$9.25$9.33$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.47$2.44$8.36$8.44$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.28$2.51$8.50$8.67$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.28$2.66$8.15$8.39$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.30$2.92$8.25$8.60$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.27$3.23$8.74
2011Summary only. Only limited summary data is available for this year.$3.91$0.46$3.45$9.40$9.24$0.17