Civic Intelligence

Pediatric Interim Care Center the Newborn Nursery

990 • Fiscal year 2019 • EIN 91-1485176

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

Organization ProfileWWW.PICC.NET
328 4th Avenue SouthKent, WA 98032

(253) 852-5253

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-7.4%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$145,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

26th percentile

-3.1%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$3,754,034

Down $118,307 (-3.1%) from 2018

Net Assets

Down

$3,665,810

Down $121,786 (-3.2%) from 2018

Liabilities

Up

$88,224

Up $3,479 (+4.1%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin23rd percentile

Revenue

Down

$1,777,909

Down $2,332,443 (-57%) from 2018

Expenses

Up

$1,910,065

Up $31,465 (+1.7%) from 2018

Net Income

Down

-$132,156

Down $2,363,908 (-106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,796,106Liabilities 2010: $2,041,191Net Assets 2010: $2,754,9152010Assets 2011: $4,580,023Liabilities 2011: $1,986,286Net Assets 2011: $2,593,7372011Assets 2012: $4,326,269Liabilities 2012: $1,954,513Net Assets 2012: $2,371,7562012Assets 2013: $4,020,899Liabilities 2013: $1,914,018Net Assets 2013: $2,106,8812013Assets 2014: $3,780,079Liabilities 2014: $1,879,505Net Assets 2014: $1,900,5742014Assets 2015: $3,558,485Liabilities 2015: $1,702,061Net Assets 2015: $1,856,4242015Assets 2016: $3,386,133Liabilities 2016: $1,680,563Net Assets 2016: $1,705,5702016Assets 2017: $3,175,617Liabilities 2017: $1,622,192Net Assets 2017: $1,553,4252017Assets 2018: $3,872,341Liabilities 2018: $84,745Net Assets 2018: $3,787,5962018Assets 2019: $3,754,034Liabilities 2019: $88,224Net Assets 2019: $3,665,8102019Assets 2020: $3,505,820Liabilities 2020: $57,034Net Assets 2020: $3,448,7862020Assets 2021: $3,309,129Liabilities 2021: $535Net Assets 2021: $3,308,5942021Assets 2022: $3,803,887Liabilities 2022: $24,280Net Assets 2022: $3,779,6072022Assets 2023: $3,703,331Liabilities 2023: $20,863Net Assets 2023: $3,682,4682023Assets 2024: $3,423,411Liabilities 2024: $27,301Net Assets 2024: $3,396,1102024

Highlighted filing

2019

Assets$3,754,034
Liabilities$88,224
Net Assets$3,665,810
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,988,2152010Expenses 2011: $1,717,2992011Expenses 2012: $1,676,0052012Expenses 2013: $1,705,8472013Revenue 2014: $1,507,130Expenses 2014: $1,711,883Net Income 2014: -$204,7532014Revenue 2015: $1,607,677Expenses 2015: $1,650,234Net Income 2015: -$42,5572015Revenue 2016: $1,648,610Expenses 2016: $1,799,464Net Income 2016: -$150,8542016Revenue 2017: $1,614,704Expenses 2017: $1,766,849Net Income 2017: -$152,1452017Revenue 2018: $4,110,352Expenses 2018: $1,878,600Net Income 2018: $2,231,7522018Revenue 2019: $1,777,909Expenses 2019: $1,910,065Net Income 2019: -$132,1562019Revenue 2020: $1,609,746Expenses 2020: $1,827,496Net Income 2020: -$217,7502020Revenue 2021: $1,493,379Expenses 2021: $1,570,763Net Income 2021: -$77,3842021Revenue 2022: $2,024,195Expenses 2022: $1,458,000Net Income 2022: $566,1952022Revenue 2023: $1,581,461Expenses 2023: $1,727,032Net Income 2023: -$145,5712023Revenue 2024: $1,553,739Expenses 2024: $1,839,903Net Income 2024: -$286,1642024

Highlighted filing

2019

Revenue$1,777,909
Expenses$1,910,065
Net Income-$132,156
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$1,810,072
Mission and Program Overview

Mission

Picc provides a secure low-stimulus environment where drug-exposed and medically fragile infants receive 24-hour monitoring, narcotic assisted withdrawal when needed and therapeutic nursing care until they are ready for discharge.

To provide health care services consisting of, but not limited to, diagnosis and referral, education and training, consultation and treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,477,126$2,309,898▼ $167,228
Savings and Temporary Cash Investments$831,245$1,036,516▲ $205,271
Cash and Non-Interest-Bearing Accounts$286,714$182,073▼ $104,641
Pledges and Grants Receivable$197,196$119,402▼ $77,794
Investments in Publicly Traded Securities$79,955$105,588▲ $25,633
Prepaid Expenses and Deferred Charges$105$557▲ $452
Total Assets$3,872,341$3,754,034▼ $118,307
Liabilities
Accounts Payable and Accrued Expenses$80,373$86,068▲ $5,695
Other Liabilities$4,372$2,156▼ $2,216
Total Liabilities$84,745$88,224▲ $3,479
Net Assets / Fund Balance
Unrestricted Net Assets$3,785,491$3,664,496▼ $120,995
Temporarily Rstr Net Assets$2,105$1,314▼ $791
Total Net Assets Fund Balance$3,787,596$3,665,810▼ $121,786
Total Liabilities and Net Assets / Fund Balance$3,872,341$3,754,034▼ $118,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,812,996$2,044,440$3,857,436
Land$461,934-$461,934
Other Land Buildings$7,331$390,858$398,189
Equipment$27,637$9,212$36,849
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara DrennenExecutive DirectorFT$95,000$50,000$145,000
Charlene BateFinancial ManagerPT$57,558-$57,558

Board Members and Trustees

NameTitle
Eric DreverPresident
Monica OchsVice President
Betsy HalbergBoard Member
Jc HallBoard Member
Jon ThompsonBoard Member
Karen WickstromBoard Member
Ruby HillBoard Member
Lynn NormanSecretary
Ken BusseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,782,584
Program Service Revenue
$0
Investment Income
$27,487
Other Revenue
$-32,162
All Other Contributions
$737,072
Change in Net Assets
$-132,156

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$102,552Fair Market Value (FMV)
Clothing and Household Goods-$322Fair Market Value (FMV)
Total Noncash Contributions1$102,874-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,776,383
Revenue Not Reported on Financial Statements
$1,526
Revenue Not Reported on Form 990
$42,533
Total Revenue per Audited Statements
$1,818,916
Total Revenue per Form 990
$1,777,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,412,509
Other Expenses$497,556
Total Fundraising Expense$135,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$868,993$26,141$99,913$995,047
Current Officers, Directors, Trustees, and Key Employees$148,052$96,994$4,750$249,796
Depreciation Depletion$126,824$35,511$6,764$169,099
Office Expenses$136,097$23,387$8,355$167,839
Payroll Taxes$94,504$11,386$7,970$113,860
Pension Plan Contributions$23,002$28,114$2,690$53,806
Insurance$36,577$10,241$1,951$48,769
Occupancy$28,375$7,945$1,513$37,833
Other Expenses$18,956$5,307$1,011$25,274
Fees for Services Management$16,205--$16,205
Fees for Services Accounting-$13,131-$13,131
Information Technology$9,087$2,544$485$12,116
Travel$2,877--$2,877
Fees for Service Investment Mgmnt Fees-$1,526-$1,526
Advertising-$1,329-$1,329
Conferences and Meetings$809$335-$1,144
Interest-$414-$414
Total Functional Expenses$1,510,358$264,305$135,402$1,910,065

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,940,702
Total Expenses per Form 990$1,910,065
Expenses per Audited Statements$1,908,539
Expenses Not Reported on Form 990$32,163
Expenses Not Reported on Financial Statements$1,526
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,163
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$97,238-$27,203-
Walk for the Babies$36,922-$4,960-
Total Events$134,160-$32,163$-32,163
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$2,156
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Picc is owned by two shareholders.”

Form 990, Part VI, Section A, Line 7A

“The two members have the rights to amend the by-laws, to elect the board of directors, to dissolve the company and to remove a board member.”

Form 990, Part VI, Section A, Line 7B

“The board of directors is accountable to the members.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive director and the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to complete a conflict of interest disclosure questionnaire annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors has the power to increase compensation of the executive director. This has been done in the past by a review of activities by a board member, and a compensation comparison done to determine proper level of compensation.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pediatric Interim Care Center
EIN
91-1485176
Phone
2538525253
Address
328 4TH AVENUE SOUTH, KENT, WA 98032

Signing Officer

Name
Barbara J Drennen
Title
Executive Director
Phone
2538525253
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara J Drennen
Formed
1990
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
67
Volunteers
18

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee process has not changed.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 32,163.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 32,163.”

Raw XML AppendixShowing 400 of 527 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt080373
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt086068
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HEALTH CARE SERVICES CONSISTING OF, BUT NOT LIMITED TO, DIAGNOSIS AND REFERRAL, EDUCATION AND TRAINING, CONSULTATION AND TREATMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01329
IRS990/AdvertisingGrp/TotalAmt01329
IRS990/AllOtherContributionsAmt0737072
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLENE BATE
IRS990/BooksInCareOfDetail/PhoneNum02538525253
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0328 4TH AVENUE SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0KENT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098032
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0286714
IRS990/CashNonInterestBearingGrp/EOYAmt0182073
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04750
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt096994
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0148052
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0249796
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0335
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0809
IRS990/ConferencesMeetingsGrp/TotalAmt01144
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0134160
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01782584
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027487
IRS990/CYOtherExpensesAmt0497556
IRS990/CYOtherRevenueAmt0-32162
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-132156
IRS990/CYSalariesCompEmpBnftPaidAmt01412509
IRS990/CYTotalExpensesAmt01910065
IRS990/CYTotalFundraisingExpenseAmt0135402
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01777909
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt06764
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt035511
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0126824
IRS990/DepreciationDepletionGrp/TotalAmt0169099
IRS990/Desc0GROUP CARE: CARE FOR INFANTS IN NEED OF MEDICALLY INTENSIVE SERVICES DUE TO PRENATAL EXPOSURE TO DRUGS OR ALCOHOL, PREMATURITY COMPLICATIONS, AS WELL AS NON-HOSPITAL CARE. 76 INFANTS WERE CARED FOR IN THIS PROGRAM DURING FYE 06/30/19.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01369375
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt01882
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013131
IRS990/FeesForServicesAccountingGrp/TotalAmt013131
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt016205
IRS990/FeesForServicesManagementGrp/TotalAmt016205
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01526
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01526
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1032.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt950000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC DREVER
IRS990/Form990PartVIISectionAGrp/PersonNm1MONICA OCHS
IRS990/Form990PartVIISectionAGrp/PersonNm2KEN BUSSEY
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JC HALL
IRS990/Form990PartVIISectionAGrp/PersonNm5BETSY HALBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6RUBY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm7JON THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN WICKSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA DRENNEN
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLENE BATE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt995000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1057558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCIAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0134160
IRS990/FundraisingDirectExpensesAmt032163
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt010000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0909470
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010000
IRS990/GrossReceiptsAmt01810072
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0485
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02544
IRS990/InformationTechnologyGrp/ProgramServicesAmt09087
IRS990/InformationTechnologyGrp/TotalAmt012116
IRS990/InsuranceGrp/FundraisingAmt01951
IRS990/InsuranceGrp/ManagementAndGeneralAmt010241
IRS990/InsuranceGrp/ProgramServicesAmt036577
IRS990/InsuranceGrp/TotalAmt048769
IRS990/InterestGrp/ManagementAndGeneralAmt0414
IRS990/InterestGrp/TotalAmt0414
IRS990/InvestmentIncomeGrp/ExclusionAmt017487
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017487
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt079955
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0105588
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt02444510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02477126
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02309898
IRS990/LandBldgEquipCostOrOtherBssAmt04754408
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PICC PROVIDES A SECURE LOW-STIMULUS ENVIRONMENT WHERE DRUG-EXPOSED AND MEDICALLY FRAGILE INFANTS RECEIVE 24-HOUR MONITORING, NARCOTIC ASSISTED WITHDRAWAL WHEN NEEDED AND THERAPEUTIC NURSING CARE UNTIL THEY ARE READY FOR DISCHARGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03787596
IRS990/NetAssetsOrFundBalancesEOYAmt03665810
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32163
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32163
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010370
IRS990/NoncashContributionsAmt0102255
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt01513
IRS990/OccupancyGrp/ManagementAndGeneralAmt07945
IRS990/OccupancyGrp/ProgramServicesAmt028375
IRS990/OccupancyGrp/TotalAmt037833
IRS990/OfficeExpensesGrp/FundraisingAmt08355
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023387
IRS990/OfficeExpensesGrp/ProgramServicesAmt0136097
IRS990/OfficeExpensesGrp/TotalAmt0167839
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05307
IRS990/OtherExpensesGrp/ProgramServicesAmt018956
IRS990/OtherExpensesGrp/TotalAmt025274
IRS990/OtherLiabilitiesGrp/BOYAmt04372
IRS990/OtherLiabilitiesGrp/EOYAmt02156
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01
IRS990/OtherRevenueTotalAmt01
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026141
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0868993
IRS990/OtherSalariesAndWagesGrp/TotalAmt0995047
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07970
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011386
IRS990/PayrollTaxesGrp/ProgramServicesAmt094504
IRS990/PayrollTaxesGrp/TotalAmt0113860
IRS990/PensionPlanContributionsGrp/FundraisingAmt02690
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028114
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023002
IRS990/PensionPlanContributionsGrp/TotalAmt053806
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0197196
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0119402
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0557
IRS990/PrincipalOfficerNm0BARBARA J DRENNEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FOSTER CARE: IMPLEMENT TRAINING AND FOLLOW UP SUPPORT FOR FOSTER CARE FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070729
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SUPPORT: PROVIDE EDUCATION AND SUPPORT FOR FAMILIES WITH DRUG AFFECTED INFANTS. SUPPORT IS PROVIDED UP TO SIX MONTHS AFTER BABIES ARE REUNITED WITH THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070254
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04131960
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05699
IRS990/PYOtherExpensesAmt0602600
IRS990/PYOtherRevenueAmt0-27307
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02231752
IRS990/PYSalariesCompEmpBnftPaidAmt01276000
IRS990/PYTotalExpensesAmt01878600
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04110352
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-132156
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0831245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01036516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01782584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04131960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01659798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01694956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01640961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010910259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03191
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01832
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76010
IRS990ScheduleA/PublicSupportPY170Pct00.75530
IRS990ScheduleA/PublicSupportTotal170Amt08317664
IRS990ScheduleA/SubstantialContributorsTotAmt02592595
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01782584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04131960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01659798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01694956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01640961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010910259
IRS990ScheduleA/TotalSupportAmt010942164
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01812996
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02044440
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03857436
IRS990ScheduleD/EquipmentGrp/BookValueAmt027637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036849
IRS990ScheduleD/ExpensesNotReportedAmt032163
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01526
IRS990ScheduleD/ExpensesSubtotalAmt01908539
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01526
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01526
IRS990ScheduleD/LandGrp/BookValueAmt0461934
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0461934
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010370
IRS990ScheduleD/OtherExpensesIncludedAmt032163
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07331
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0390858
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0398189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt032163
IRS990ScheduleD/RevenueNotReportedAmt042533
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01526
IRS990ScheduleD/RevenueSubtotalAmt01776383
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES 32,163.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 32,163.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02309898
IRS990ScheduleD/TotalExpensesPerForm990Amt01910065
IRS990ScheduleD/TotalLiabilityAmt02156
IRS990ScheduleD/TotalRevenuePerForm990Amt01777909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01818916
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01940702
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0134160
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt097238
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt036922
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032163
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK FOR THE BABIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0134160
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-32163
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032163
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027203
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04960

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,754,034
Liabilities
$88,224
Net assets
$3,665,810
Revenue
$1,777,909
Expenses
$1,910,065
Net income
-$132,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.03$3.40$1.55$1.84$0.29
2023Summary only. Only limited summary data is available for this year.$3.70$0.02$3.68$1.58$1.73$0.15
2022Summary only. Only limited summary data is available for this year.$3.80$0.02$3.78$2.02$1.46$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.00$3.31$1.49$1.57$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.06$3.45$1.61$1.83$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.75$0.09$3.67$1.78$1.91$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.08$3.79$4.11$1.88$2.23
2017Summary only. Only limited summary data is available for this year.$3.18$1.62$1.55$1.61$1.77$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.39$1.68$1.71$1.65$1.80$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.56$1.70$1.86$1.61$1.65$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.78$1.88$1.90$1.51$1.71$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$1.91$2.11$1.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$1.95$2.37$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$1.99$2.59$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$2.04$2.75$1.99