Civic Intelligence

Pcjvc Inc.

990 • Fiscal year 2022 • EIN 87-4647767

Jan 01, 2022 to Dec 31, 2022 • Filed on May 04, 2023

Organization ProfilePCJVC.ORG
32 Gleneida AveCarmel, NY 10512

(845) 808-1620

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2022 filings • NTEE W • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.00x

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

2022 filings • NTEE W • <$500k nonprofits • Source year 2022

Net Margin

53rd percentile

23%

Higher net margin than 53% of similar nonprofits.

2022 filings • NTEE W12 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2022 filings • NTEE W12 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$25,214

No earlier filing loaded for comparison.

Net Assets

$25,214

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin53rd percentile

Revenue

$23,648

No earlier filing loaded for comparison.

Expenses

$18,272

No earlier filing loaded for comparison.

Net Income

$5,376

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2022

Assets$25,214
Liabilities$0
Net Assets$25,214
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$23,648
Expenses$18,272
Net Income$5,376
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$23,648
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-
Total Assets$0$25,214▲ $25,214
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$25,214-
Total Net Assets Fund Balance$0$25,214▲ $25,214
Total Liabilities and Net Assets / Fund Balance$0$25,214▲ $25,214
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Arthur HanleyDirector
Karl RohdeOperations
Kevin CookeOperations
Revenue and Support

Revenue Composition

Contributions and Grants
$23,639
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
All Other Contributions
$23,639
Change in Net Assets
$5,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,272
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
Occupancy$3,295--$3,295
Advertising$2,768--$2,768
Office Expenses$843--$843
Travel$750--$750
Conferences and Meetings$433--$433
Other Expenses$250--$250
Total Functional Expenses$18,272$0$0$18,272
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
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Hanley
Voting Board Members
3
Independent Board Members
3
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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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,214
Liabilities
$0
Net assets
$25,214
Revenue
$23,648
Expenses
$18,272
Net income
$5,376
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