Civic Intelligence

Programs for Infants and Children Inc-Pic Inc.

990 • Fiscal year 2016 • EIN 92-0100494

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.PICAK.ORG

View Organization Page

161 Klevin Ste 103Anchorage, AK 99508

(907) 561-8060

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-3.7%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$113,797

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-8.5%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.2%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,308,729

Down $121,578 (-8.5%) from 2015

Net Assets

Down

$1,104,445

Down $124,700 (-10%) from 2015

Liabilities

Up

$204,284

Up $3,122 (+1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin31st percentile

Revenue

Up

$3,384,005

Up $73,456 (+2.2%) from 2015

Expenses

Up

$3,508,705

Up $249,712 (+7.7%) from 2015

Net Income

Down

-$124,700

Down $176,256 (-342%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$1,308,729
Liabilities$204,284
Net Assets$1,104,445
Open 2016 Filing

Operations Trend

Revenue Growth49th 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

2016

Revenue$3,384,005
Expenses$3,508,705
Net Income-$124,700
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$3,384,257
Mission and Program Overview

Mission

To promote the growth and development of young children who experience developmental delays by supporting and strengthening parents.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$987,500$919,468▼ $68,032
Pledges and Grants Receivable$177,983$177,175▼ $808
Accounts Receivable$175,970$136,147▼ $39,823
Land, Buildings, and Equipment, Net$75,448$57,614▼ $17,834
Prepaid Expenses and Deferred Charges$13,306$12,742▼ $564
Cash and Non-Interest-Bearing Accounts$100$5,583▲ $5,483
Total Assets$1,430,307$1,308,729▼ $121,578
Liabilities
Accounts Payable and Accrued Expenses$201,162$204,284▲ $3,122
Total Liabilities$201,162$204,284▲ $3,122
Net Assets / Fund Balance
Unrestricted Net Assets$1,167,395$1,058,132▼ $109,263
Temporarily Rstr Net Assets$61,750$46,313▼ $15,437
Total Net Assets Fund Balance$1,229,145$1,104,445▼ $124,700
Total Liabilities and Net Assets / Fund Balance$1,430,307$1,308,729▼ $121,578

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,614$172,773$230,387
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy SimpsonExecutive DiFT$108,378$5,419$113,797

Board Members and Trustees

NameTitle
Morgan JanesPresident
Cynthia CrawfordDirector
Diane MathisenDirector
Jessica BlacksonDirector
K Michael WardDirector
Suzanne PerrySecretary
Janice HeverlingTreasurer
Jamie ReyesVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,376,178
Program Service Revenue
$1,003,922
Investment Income
$3,905
Other Revenue
$0
All Other Contributions
$3,241
Change in Net Assets
$-124,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,384,005
Total Revenue per Audited Statements
$3,384,005
Total Revenue per Form 990
$3,384,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,833,710
Other Expenses$674,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,843,537$470,222-$2,313,759
Other Employee Benefits$219,902$51,679-$271,581
Fees for Services Other$151,643$59,026-$210,669
Occupancy$153,998$24,436-$178,434
Payroll Taxes$138,264$35,331-$173,595
Pension Plan Contributions$54,269$20,506-$74,775
Travel$61,228$4-$61,232
Insurance$29,799$17,426-$47,225
All Other Expenses$23,048$8,052-$31,100
Depreciation Depletion-$24,883-$24,883
Other Expenses$11,195$2,399-$13,594
Fees for Services Accounting-$12,613-$12,613
Advertising-$3,168-$3,168
Office Expenses$1,740--$1,740
Total Functional Expenses$2,768,365$740,340$0$3,508,705

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,508,705
Total Expenses per Audited Statements$3,508,705
Total Expenses per Form 990$3,508,705
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

Filer Name
Programs for Infants and Children
EIN
92-0100494
Phone
9075618060
Address
161 KLEVIN STE 103, ANCHORAGE, AK 99508

Signing Officer

Name
Amy Simpson
Title
Executive Director
Phone
9075618060
Signed
2016-11-15

Organization Details

Principal Officer
Amy Simpson
Formed
1984
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
52

Preparer

Firm
BLANK & SMITH CPA'S
Address
2600 DENALI ST STE 410, ANCHORAGE, AK 99503-2746
Preparer
Merilee Metcalf Smith
Phone
9075627170
Raw XML AppendixShowing 400 of 408 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/BOYAmt0201162
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0204284
IRS990/AccountsReceivableGrp/BOYAmt0175970
IRS990/AccountsReceivableGrp/EOYAmt0136147
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DIRECT SERVICE FOR INFANTS AND CHILDREN WITH SPECIAL NEEDS FROM BIRTH THROUGH AGE THREE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03168
IRS990/AdvertisingGrp/TotalAmt03168
IRS990/AllOtherContributionsAmt03241
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08052
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023048
IRS990/AllOtherExpensesGrp/TotalAmt031100
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0STACEY WINSLOW
IRS990/BooksInCareOfDetail/PhoneNum09075503037
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0161 KLEVIN SUITE 103
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANCHORAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099508
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100
IRS990/CashNonInterestBearingGrp/EOYAmt05583
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02376178
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03905
IRS990/CYOtherExpensesAmt0674995
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01003922
IRS990/CYRevenuesLessExpensesAmt0-124700
IRS990/CYSalariesCompEmpBnftPaidAmt02833710
IRS990/CYTotalExpensesAmt03508705
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03384005
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024883
IRS990/DepreciationDepletionGrp/TotalAmt024883
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/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02768365
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt048235
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012613
IRS990/FeesForServicesAccountingGrp/TotalAmt012613
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt059026
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0151643
IRS990/FeesForServicesOtherGrp/TotalAmt0210669
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt85419
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE MATHISEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2K MICHAEL WARD
IRS990/Form990PartVIISectionAGrp/PersonNm3MORGAN JANES
IRS990/Form990PartVIISectionAGrp/PersonNm4JANICE HEVERLING
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMIE REYES
IRS990/Form990PartVIISectionAGrp/PersonNm6SUZANNE PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSICA BLACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY SIMPSON
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/ReportableCompFromOrgAmt8108378
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-252
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02324702
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03384257
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017426
IRS990/InsuranceGrp/ProgramServicesAmt029799
IRS990/InsuranceGrp/TotalAmt047225
IRS990/InvestmentIncomeGrp/ExclusionAmt04157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04157
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0172773
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075448
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057614
IRS990/LandBldgEquipCostOrOtherBssAmt0230387
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0252
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/NetAssetsOrFundBalancesBOYAmt01229145
IRS990/NetAssetsOrFundBalancesEOYAmt01104445
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-252
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-252
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024436
IRS990/OccupancyGrp/ProgramServicesAmt0153998
IRS990/OccupancyGrp/TotalAmt0178434
IRS990/OfficeExpensesGrp/ProgramServicesAmt01740
IRS990/OfficeExpensesGrp/TotalAmt01740
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051679
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0219902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0271581
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1STUDENT LOAN FORGIVENESS
IRS990/OtherExpensesGrp/Desc2LICENSES/FEES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12399
IRS990/OtherExpensesGrp/ProgramServicesAmt043717
IRS990/OtherExpensesGrp/ProgramServicesAmt127250
IRS990/OtherExpensesGrp/ProgramServicesAmt28775
IRS990/OtherExpensesGrp/ProgramServicesAmt311195
IRS990/OtherExpensesGrp/TotalAmt043717
IRS990/OtherExpensesGrp/TotalAmt127250
IRS990/OtherExpensesGrp/TotalAmt219370
IRS990/OtherExpensesGrp/TotalAmt313594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0470222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01843537
IRS990/OtherSalariesAndWagesGrp/TotalAmt02313759
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035331
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138264
IRS990/PayrollTaxesGrp/TotalAmt0173595
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020506
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054269
IRS990/PensionPlanContributionsGrp/TotalAmt074775
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0177983
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0177175
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012742
IRS990/PrincipalOfficerNm0AMY SIMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY BILLING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ILP SVCS THROUGH SCF
IRS990/ProgramServiceRevenueGrp/Desc2ILP INFORMATION VIDEOS
IRS990/ProgramServiceRevenueGrp/Desc3ILP TECHNICAL SUPPORT CONTRAC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0908440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0908440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35063
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02433830
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04248
IRS990/PYOtherExpensesAmt0548962
IRS990/PYProgramServiceRevenueAmt0872471
IRS990/PYRevenuesLessExpensesAmt051556
IRS990/PYSalariesCompEmpBnftPaidAmt02710031
IRS990/PYTotalExpensesAmt03258993
IRS990/PYTotalRevenueAmt03310549
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-124700
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0987500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0919468
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UNEMPLOYMENT RESERVE REFUND 61,606
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02376178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02433830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02467450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02112171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02142980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011532609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017182
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01003922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt061606
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061606
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt011532609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02376178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02433830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02467450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02112171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02142980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011532609
IRS990ScheduleA/TotalSupportAmt011611397
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/ExpensesSubtotalAmt03508705
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057614
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0172773
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0230387
IRS990ScheduleD/RevenueSubtotalAmt03384005
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057614
IRS990ScheduleD/TotalExpensesPerForm990Amt03508705
IRS990ScheduleD/TotalRevenuePerForm990Amt03384005
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03384005
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03508705
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/BOYAmt061750
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt046313
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01430307
IRS990/TotalAssetsEOYAmt01308729
IRS990/TotalAssetsGrp/BOYAmt01430307
IRS990/TotalAssetsGrp/EOYAmt01308729
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02376178
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0740340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02768365
IRS990/TotalFunctionalExpensesGrp/TotalAmt03508705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0201162
IRS990/TotalLiabilitiesEOYAmt0204284
IRS990/TotalLiabilitiesGrp/BOYAmt0201162
IRS990/TotalLiabilitiesGrp/EOYAmt0204284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01229145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01104445
IRS990/TotalOtherCompensationAmt05419
IRS990/TotalProgramServiceExpensesAmt02768365
IRS990/TotalProgramServiceRevenueAmt01003922
IRS990/TotalReportableCompFromOrgAmt0108378
IRS990/TotalRevenueGrp/ExclusionAmt04157
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01003670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03384005
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01430307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01308729
IRS990/TravelGrp/ManagementAndGeneralAmt04
IRS990/TravelGrp/ProgramServicesAmt061228
IRS990/TravelGrp/TotalAmt061232
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01167395
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01058132
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PICAK.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09075618060
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROGRAMS FOR INFANTS AND CHILDREN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0PROG
ReturnHeader/Filer/EIN0920100494
ReturnHeader/Filer/PhoneNum09075618060
ReturnHeader/Filer/USAddress/AddressLine1Txt0161 KLEVIN STE 103
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099508
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920123291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLANK & SMITH CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 DENALI ST STE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0995032746

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,308,729
Liabilities
$204,284
Net assets
$1,104,445
Revenue
$3,384,005
Expenses
$3,508,705
Net income
-$124,700
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
2016Detailed filing. Detailed filing data is available for this year.$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