Civic Intelligence

Programs for Infants and Children Inc-Pic Inc.

990 • Fiscal year 2014 • EIN 92-0100494

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileWWW.PICAK.ORG

View Organization Page

161 KlevinRoom/Suite 10399508

(907) 561-8060

Siviq Scores

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

Liabilities / Assets

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

56th percentile

4.0%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,401,002

Up $53,817 (+4.0%) from 2013

Net Assets

Up

$1,177,589

Up $1,575 (+0.1%) from 2013

Liabilities

Up

$223,413

Up $52,242 (+31%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin41st percentile

Revenue

$3,178,232

No earlier filing loaded for comparison.

Expenses

Up

$3,176,657

Up $664,788 (+26%) from 2013

Net Income

$1,575

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $978,878Liabilities 2011: $214,271Net Assets 2011: $764,6072011Assets 2012: $1,070,428Liabilities 2012: $192,363Net Assets 2012: $878,0652012Assets 2013: $1,347,185Liabilities 2013: $171,171Net Assets 2013: $1,176,0142013Assets 2014: $1,401,002Liabilities 2014: $223,413Net Assets 2014: $1,177,5892014Assets 2015: $1,430,307Liabilities 2015: $201,162Net Assets 2015: $1,229,1452015Assets 2016: $1,308,729Liabilities 2016: $204,284Net Assets 2016: $1,104,4452016Assets 2017: $1,045,575Liabilities 2017: $183,756Net Assets 2017: $861,8192017Assets 2018: $761,773Liabilities 2018: $221,525Net Assets 2018: $540,2482018Assets 2019: $743,160Liabilities 2019: $228,372Net Assets 2019: $514,7882019Assets 2020: $1,683,087Liabilities 2020: $562,795Net Assets 2020: $1,120,2922020Assets 2021: $2,018,924Liabilities 2021: $294,251Net Assets 2021: $1,724,6732021Assets 2022: $2,312,992Liabilities 2022: $306,205Net Assets 2022: $2,006,7872022Assets 2023: $2,991,650Liabilities 2023: $523,981Net Assets 2023: $2,467,6692023Assets 2024: $3,039,950Liabilities 2024: $373,112Net Assets 2024: $2,666,8382024Assets 2025: $3,135,310Liabilities 2025: $840,549Net Assets 2025: $2,294,7612025

Highlighted filing

2014

Assets$1,401,002
Liabilities$223,413
Net Assets$1,177,589
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,759,773Expenses 2011: $2,553,398Net Income 2011: $206,3752011Revenue 2012: $2,620,031Expenses 2012: $2,506,573Net Income 2012: $113,4582012Expenses 2013: $2,511,8692013Revenue 2014: $3,178,232Expenses 2014: $3,176,657Net Income 2014: $1,5752014Revenue 2015: $3,310,549Expenses 2015: $3,258,993Net Income 2015: $51,5562015Revenue 2016: $3,384,005Expenses 2016: $3,508,705Net Income 2016: -$124,7002016Revenue 2017: $3,637,489Expenses 2017: $3,880,120Net Income 2017: -$242,6312017Revenue 2018: $3,524,431Expenses 2018: $3,846,002Net Income 2018: -$321,5712018Revenue 2019: $3,629,304Expenses 2019: $3,654,764Net Income 2019: -$25,4602019Revenue 2020: $3,939,282Expenses 2020: $3,333,778Net Income 2020: $605,5042020Revenue 2021: $3,945,928Expenses 2021: $3,341,547Net Income 2021: $604,3812021Revenue 2022: $3,908,435Expenses 2022: $3,626,321Net Income 2022: $282,1142022Revenue 2023: $4,385,643Expenses 2023: $3,940,470Net Income 2023: $445,1732023Revenue 2024: $4,140,413Expenses 2024: $3,974,418Net Income 2024: $165,9952024Revenue 2025: $3,955,609Expenses 2025: $4,367,704Net Income 2025: -$412,0952025

Highlighted filing

2014

Revenue$3,178,232
Expenses$3,176,657
Net Income$1,575
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$3,178,232
Mission and Program Overview

Mission

Direct service for infants and children with special needs from birth through age three

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,080,648$921,121▼ $159,527
Pledges and Grants Receivable$95,166$218,674▲ $123,508
Accounts Receivable$90,118$184,040▲ $93,922
Land, Buildings, and Equipment, Net$63,686$60,702▼ $2,984
Prepaid Expenses and Deferred Charges$12,094$12,406▲ $312
Cash and Non-Interest-Bearing Accounts$5,473$4,059▼ $1,414
Total Assets$1,347,185$1,401,002▲ $53,817
Liabilities
Accounts Payable and Accrued Expenses$171,171$223,413▲ $52,242
Total Liabilities$171,171$223,413▲ $52,242
Net Assets / Fund Balance
Unrestricted Net Assets$1,073,594$1,112,233▲ $38,639
Temporarily Rstr Net Assets$102,420$65,356▼ $37,064
Total Net Assets Fund Balance$1,176,014$1,177,589▲ $1,575
Total Liabilities and Net Assets / Fund Balance$1,347,185$1,401,002▲ $53,817

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60,702$190,610$251,312
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy Simpson-FT$100,396$5,087$105,483

Board Members and Trustees

NameTitle
Cheryl ForrestPresident
Diane MathisenV-president
Janice Heverling-
Jayme Ellerbe-
Morgan JanesExecutive Di
Cynthia CrawfordSecretary
K Michael WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,467,450
Program Service Revenue
$706,792
Investment Income
$3,990
Other Revenue
$0
All Other Contributions
$30,948
Change in Net Assets
$1,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,178,232
Total Revenue per Audited Statements
$3,178,232
Total Revenue per Form 990
$3,178,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,649,031
Other Expenses$527,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,821,090$347,518-$2,168,608
Other Employee Benefits$222,525$33,072-$255,597
Payroll Taxes$134,898$24,942-$159,840
Occupancy$123,285$31,653-$154,938
Fees for Services Other$99,402$25,194-$124,596
Pension Plan Contributions$53,718$11,268-$64,986
Travel$52,077--$52,077
All Other Expenses$35,528$12,566-$48,094
Insurance$6,034$18,780-$24,814
Depreciation Depletion-$18,047-$18,047
Other Expenses$14,551$127-$14,678
Fees for Services Accounting$3,598$10,426-$14,024
Advertising-$6,670-$6,670
Total Functional Expenses$2,608,741$567,916$0$3,176,657

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,176,657
Total Expenses per Audited Statements$3,176,657
Total Expenses per Form 990$3,176,657
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
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The finance committe of the board of directors will review, discuss, and make recommendation for changes to form 990 on an annual basis.”

Form 990, Page 6, Part VI, Line 12C

“The executive directors will monitor proposed or ongoing transactions of the organization (e.g., contracts with vendors and collaborations with third parties) for conflicts of interest and disclose them to the board and staff, as appropriate, whether discovered before or after the transaction has occurred.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
92-0100494
Phone
9075618060

Signing Officer

Name
Amy Simpson
Title
Executive Director
Phone
9075618060
Signed
2014-11-10

Organization Details

Principal Officer
Amy Simpson
Formed
1984
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
47

Preparer

Preparer
Wayne Blank
Phone
9075627170
Raw XML Appendix391 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0171171
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0223413
IRS990/AccountsReceivableGrp/BOYAmt090118
IRS990/AccountsReceivableGrp/EOYAmt0184040
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DIRECT SERVICE FOR INFANTS AND CHILDREN WITH SPECIAL NEEDS FROM BIRTH THROUGH AGE THREE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06670
IRS990/AdvertisingGrp/TotalAmt06670
IRS990/AllOtherContributionsAmt030948
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012566
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035528
IRS990/AllOtherExpensesGrp/TotalAmt048094
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0STACEY WINSLOW
IRS990/BooksInCareOfDetail/PhoneNum09075503037
IRS990/BooksInCareOfDetail/USAddress/AddressLine10161 KLEVIN SUITE 103
IRS990/BooksInCareOfDetail/USAddress/City0ANCHORAGE
IRS990/BooksInCareOfDetail/USAddress/State0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCode099508
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05473
IRS990/CashNonInterestBearingGrp/EOYAmt04059
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02467450
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03990
IRS990/CYOtherExpensesAmt0527626
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0706792
IRS990/CYRevenuesLessExpensesAmt01575
IRS990/CYSalariesCompEmpBnftPaidAmt02649031
IRS990/CYTotalExpensesAmt03176657
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03178232
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018047
IRS990/DepreciationDepletionGrp/TotalAmt018047
IRS990/Desc0HOME BASED EDUCATION PROGRAM FOR CHILDREN AGES BIRTH TO THREE YEARS. EMPHASIS IS TO PROMOTE OPTIMUM DEVELOPMENT OF DEVELOPMENTALLY DELAYED CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02608741
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt065000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010426
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03598
IRS990/FeesForServicesAccountingGrp/TotalAmt014024
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025194
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt099402
IRS990/FeesForServicesOtherGrp/TotalAmt0124596
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt75087
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE MATHISEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERYL FORREST
IRS990/Form990PartVIISectionAGrp/PersonNm2CYNTHIA CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3K MICHAEL WARD
IRS990/Form990PartVIISectionAGrp/PersonNm4MORGAN JANES
IRS990/Form990PartVIISectionAGrp/PersonNm5JAYME ELLERBE
IRS990/Form990PartVIISectionAGrp/PersonNm6JANICE HEVERLING
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY SIMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7100396
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/TitleTxt0V-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02371502
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03178232
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018780
IRS990/InsuranceGrp/ProgramServicesAmt06034
IRS990/InsuranceGrp/TotalAmt024814
IRS990/InvestmentIncomeGrp/ExclusionAmt03990
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03990
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0190610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063686
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060702
IRS990/LandBldgEquipCostOrOtherBssAmt0251312
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DIRECT SERVICE FOR INFANTS AND CHILDREN WITH SPECIAL NEEDS FROM BIRTH THROUGH AGE THREE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01176014
IRS990/NetAssetsOrFundBalancesEOYAmt01177589
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031653
IRS990/OccupancyGrp/ProgramServicesAmt0123285
IRS990/OccupancyGrp/TotalAmt0154938
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0222525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0255597
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1DUES/LICENSES
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2127
IRS990/OtherExpensesGrp/ProgramServicesAmt028975
IRS990/OtherExpensesGrp/ProgramServicesAmt15893
IRS990/OtherExpensesGrp/ProgramServicesAmt27167
IRS990/OtherExpensesGrp/ProgramServicesAmt314551
IRS990/OtherExpensesGrp/TotalAmt028975
IRS990/OtherExpensesGrp/TotalAmt122911
IRS990/OtherExpensesGrp/TotalAmt217802
IRS990/OtherExpensesGrp/TotalAmt314678
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0347518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01821090
IRS990/OtherSalariesAndWagesGrp/TotalAmt02168608
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024942
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134898
IRS990/PayrollTaxesGrp/TotalAmt0159840
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011268
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053718
IRS990/PensionPlanContributionsGrp/TotalAmt064986
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095166
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0218674
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012094
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012406
IRS990/PrincipalOfficerNm0AMY SIMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY BILLING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0706792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0706792
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02112171
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04637
IRS990/PYOtherExpensesAmt0421303
IRS990/PYOtherRevenueAmt061606
IRS990/PYProgramServiceRevenueAmt0631404
IRS990/PYRevenuesLessExpensesAmt0297949
IRS990/PYSalariesCompEmpBnftPaidAmt02090566
IRS990/PYTotalExpensesAmt02511869
IRS990/PYTotalRevenueAmt02809818
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01575
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01080648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0921121
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0UNEMPLOYMENT RESERVE REFUND 61,606
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02467450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02112171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02142980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02210498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01767480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010700579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02383
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012858
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0706792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt061606
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061606
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.99020
IRS990ScheduleA/PublicSupportTotal170Amt010700579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02467450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02112171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02142980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02210498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01767480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010700579
IRS990ScheduleA/TotalSupportAmt010775043
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt03176657
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060702
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0190610
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0251312
IRS990ScheduleD/RevenueSubtotalAmt03178232
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060702
IRS990ScheduleD/TotalExpensesPerForm990Amt03176657
IRS990ScheduleD/TotalRevenuePerForm990Amt03178232
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03178232
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03176657
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTE OF THE BOARD OF DIRECTORS WILL REVIEW, DISCUSS, AND MAKE RECOMMENDATION FOR CHANGES TO FORM 990 ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTORS WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS OF THE ORGANIZATION (E.G., CONTRACTS WITH VENDORS AND COLLABORATIONS WITH THIRD PARTIES) FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE BOARD AND STAFF, AS APPROPRIATE, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0102420
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt065356
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01347185
IRS990/TotalAssetsEOYAmt01401002
IRS990/TotalAssetsGrp/BOYAmt01347185
IRS990/TotalAssetsGrp/EOYAmt01401002
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02467450
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0567916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02608741
IRS990/TotalFunctionalExpensesGrp/TotalAmt03176657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0171171
IRS990/TotalLiabilitiesEOYAmt0223413
IRS990/TotalLiabilitiesGrp/BOYAmt0171171
IRS990/TotalLiabilitiesGrp/EOYAmt0223413
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01176014
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01177589
IRS990/TotalOtherCompensationAmt05087
IRS990/TotalProgramServiceExpensesAmt02608741
IRS990/TotalProgramServiceRevenueAmt0706792
IRS990/TotalReportableCompFromOrgAmt0100396
IRS990/TotalRevenueGrp/ExclusionAmt03990
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0706792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03178232
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01347185
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01401002
IRS990/TravelGrp/ProgramServicesAmt052077
IRS990/TravelGrp/TotalAmt052077
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01073594
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01112233
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10C/O PIC 161 KLEVIN SUITE 103
IRS990/USAddress/City0ANCHORAGE
IRS990/USAddress/State0AK
IRS990/USAddress/ZIPCode099508
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PICAK.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09075618060
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROGRAMS FOR INFANTS AND CHILDREN
ReturnHeader/Filer/BusinessName/BusinessNameLine20INC
ReturnHeader/Filer/BusinessNameControlTxt0PROG
ReturnHeader/Filer/EIN0920100494
ReturnHeader/Filer/PhoneNum09075618060
ReturnHeader/Filer/USAddress/AddressLine10161 KLEVIN
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 103
ReturnHeader/Filer/USAddress/City0ANCHORAGE
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099508
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920123291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BLANK & SMITH CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102600 DENALI ST STE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0995032746
ReturnHeader/PreparerPersonGrp/PhoneNum09075627170
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE BLANK
ReturnHeader/ReturnTs02014-12-10T15:04:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,401,002
Liabilities
$223,413
Net assets
$1,177,589
Revenue
$3,178,232
Expenses
$3,176,657
Net income
$1,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.84$2.29$3.96$4.37$0.41
2024Summary only. Only limited summary data is available for this year.$3.04$0.37$2.67$4.14$3.97$0.17
2023Summary only. Only limited summary data is available for this year.$2.99$0.52$2.47$4.39$3.94$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.31$2.01$3.91$3.63$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.29$1.72$3.95$3.34$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.56$1.12$3.94$3.33$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.23$0.51$3.63$3.65$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.22$0.54$3.52$3.85$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.18$0.86$3.64$3.88$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.20$1.10$3.38$3.51$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.20$1.23$3.31$3.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.22$1.18$3.18$3.18$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.17$1.18$2.51
2012Summary only. Only limited summary data is available for this year.$1.07$0.19$0.88$2.62$2.51$0.11
2011Summary only. Only limited summary data is available for this year.$0.98$0.21$0.76$2.76$2.55$0.21