Civic Intelligence

Pcjvc Inc.

EIN 87-4647767 • 501(c)3 • Carmel, NY

Pub. 78 Eligible990-N CoverageNTEE W12

Profile

Pcjvc is made up of representatives from the various veterans service organizations within putnam county, ny. We join together as one to work for the good of all who served and the betterment of our community.

32 Gleneida AveCarmel, NY 10512

pcjvc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

5th percentile

-317%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-35%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-88%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$16,384

Down $8,830 (-35%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$16,384

Down $8,830 (-35%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin5th percentile

Revenue

Down

$2,785

Down $20,863 (-88%) from 2022

Expenses

Down

$11,615

Down $6,657 (-36%) from 2022

Net Income

Down

-$8,830

Down $14,206 (-264%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2022: $25,214Liabilities 2022: $0Net Assets 2022: $25,2142022Assets 2023: $16,384Liabilities 2023: $0Net Assets 2023: $16,3842023

Highlighted filing

2023

Assets$16,384
Liabilities$0
Net Assets$16,384
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2022: $23,648Expenses 2022: $18,272Net Income 2022: $5,3762022Revenue 2023: $2,785Expenses 2023: $11,615Net Income 2023: -$8,8302023

Highlighted filing

2023

Revenue$2,785
Expenses$11,615
Net Income-$8,830
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,384
Liabilities
$0
Net assets
$16,384
Revenue
$2,785
Expenses
$11,615
Net income
-$8,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$2.79$11.6$8.83
2022Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$23.6$18.3$5.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$2,785
Mission and Program Overview

Mission

Pcjvc is made up of representatives from the various veterans service organizations within putnam county, ny. We join together as one to work for the good of all who served and the betterment of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,214$16,384▼ $8,830
Total Assets$25,214$16,384▼ $8,830
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,214$16,384▼ $8,830
Total Net Assets Fund Balance$25,214$16,384▼ $8,830
Total Liabilities and Net Assets / Fund Balance$25,214$16,384▼ $8,830
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Arthur HanleyDirector
Karl RohdeOperations
Kevin CookeOperations
Revenue and Support

Revenue Composition

Contributions and Grants
$2,775
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$2,775
Change in Net Assets
$-8,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$9,730--$9,730
Occupancy$1,133--$1,133
Fees for Services Accounting$500--$500
Office Expenses$175--$175
Conferences and Meetings$77--$77
Total Functional Expenses$11,615$0$0$11,615
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pcjvc Inc
EIN
87-4647767
Phone
8458081620
Address
32 GLENEIDA AVE, CARMEL, NY 10512

Signing Officer

Name
Arthur Hanley
Title
Director
Phone
8458081620
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Hanley
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Schneider Financial Group Ltd
Address
824 ROUTE 6 STE 4, MAHOPAC, NY 10541
Preparer
Jonathan Schneider
Phone
8456285400
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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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