Civic Intelligence

Programs for Infants and Children Inc-Pic Inc.

990 • Fiscal year 2017 • EIN 92-0100494

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

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

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.7%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$121,395

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.5%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,045,575

Down $263,154 (-20%) from 2016

Net Assets

Down

$861,819

Down $242,626 (-22%) from 2016

Liabilities

Down

$183,756

Down $20,528 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin25th percentile

Revenue

Up

$3,637,489

Up $253,484 (+7.5%) from 2016

Expenses

Up

$3,880,120

Up $371,415 (+11%) from 2016

Net Income

Down

-$242,631

Down $117,931 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$1,045,575
Liabilities$183,756
Net Assets$861,819
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$3,637,489
Expenses$3,880,120
Net Income-$242,631
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.1
Gross Receipts
$3,637,489
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$919,468$604,976▼ $314,492
Accounts Receivable$136,147$230,072▲ $93,925
Pledges and Grants Receivable$177,175$148,613▼ $28,562
Land, Buildings, and Equipment, Net$57,614$49,430▼ $8,184
Prepaid Expenses and Deferred Charges$12,742$12,384▼ $358
Cash and Non-Interest-Bearing Accounts$5,583$100▼ $5,483
Total Assets$1,308,729$1,045,575▼ $263,154
Liabilities
Accounts Payable and Accrued Expenses$204,284$183,756▼ $20,528
Total Liabilities$204,284$183,756▼ $20,528
Net Assets / Fund Balance
Unrestricted Net Assets$1,058,132$824,769▼ $233,363
Temporarily Rstr Net Assets$46,313$37,050▼ $9,263
Total Net Assets Fund Balance$1,104,445$861,819▼ $242,626
Total Liabilities and Net Assets / Fund Balance$1,308,729$1,045,575▼ $263,154

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,430$192,945$242,375
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy SimpsonExecutive DiFT$111,954$9,441$121,395

Board Members and Trustees

NameTitle
Jamie ReyesPresident
Beth CraigDirector
Cynthia CrawfordDirector
Jessica BlacksonDirector
K Michael WardDirector
Morgan JanesDirector
Suzanne PerrySecretary
Janice HeverlingTreasurer
Diane MathisenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,431,660
Program Service Revenue
$1,201,012
Investment Income
$4,817
Other Revenue
$0
All Other Contributions
$14,722
Change in Net Assets
$-242,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,637,489
Total Revenue per Audited Statements
$3,637,489
Total Revenue per Form 990
$3,637,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,170,724
Other Expenses$709,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,092,551$502,208-$2,594,759
Other Employee Benefits$248,751$61,235-$309,986
Payroll Taxes$154,957$37,333-$192,290
Occupancy$157,275$26,826-$184,101
Fees for Services Other$114,206$54,923-$169,129
Pension Plan Contributions$50,441$23,248-$73,689
Travel$62,756$1,655-$64,411
Insurance$24,900$16,918-$41,818
All Other Expenses$22,154$8,674-$30,828
Other Expenses$27,500$2,500-$27,500
Depreciation Depletion-$20,175-$20,175
Fees for Services Accounting-$11,264-$11,264
Advertising-$9,665-$9,665
Office Expenses$642$250-$892
Total Functional Expenses$3,088,356$791,764$0$3,880,120

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,880,120
Total Expenses per Audited Statements$3,880,120
Total Expenses per Form 990$3,880,120
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
2018-01-31

Organization Details

Principal Officer
Amy Simpson
Formed
1984
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
52
Volunteers
9

Preparer

Firm
BLANK & SMITH CPA'S
Address
2600 DENALI ST STE 410, ANCHORAGE, AK 99503-2746
Preparer
Merilee Metcalf Smith
Phone
9075627170
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 5”

Raw XML AppendixShowing 400 of 421 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/BOYAmt0204284
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0183756
IRS990/AccountsReceivableGrp/BOYAmt0136147
IRS990/AccountsReceivableGrp/EOYAmt0230072
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DIRECT SERVICE FOR INFANTS AND CHILDREN WITH SPECIAL NEEDS FROM BIRTH THROUGH AGE THREE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09665
IRS990/AdvertisingGrp/TotalAmt09665
IRS990/AllOtherContributionsAmt014722
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08674
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022154
IRS990/AllOtherExpensesGrp/TotalAmt030828
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/BOYAmt05583
IRS990/CashNonInterestBearingGrp/EOYAmt0100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02431660
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04817
IRS990/CYOtherExpensesAmt0709396
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01201012
IRS990/CYRevenuesLessExpensesAmt0-242631
IRS990/CYSalariesCompEmpBnftPaidAmt03170724
IRS990/CYTotalExpensesAmt03880120
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03637489
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020175
IRS990/DepreciationDepletionGrp/TotalAmt020175
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/ExpenseAmt03088356
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt037050
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011264
IRS990/FeesForServicesAccountingGrp/TotalAmt011264
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt054923
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0114206
IRS990/FeesForServicesOtherGrp/TotalAmt0169129
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.18
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt99441
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/PersonNm8BETH CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY 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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9111954
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/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02379888
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03637489
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016918
IRS990/InsuranceGrp/ProgramServicesAmt024900
IRS990/InsuranceGrp/TotalAmt041818
IRS990/InvestmentIncomeGrp/ExclusionAmt04817
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04817
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0192945
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057614
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049430
IRS990/LandBldgEquipCostOrOtherBssAmt0242375
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/NetAssetsOrFundBalancesBOYAmt01104445
IRS990/NetAssetsOrFundBalancesEOYAmt0861819
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026826
IRS990/OccupancyGrp/ProgramServicesAmt0157275
IRS990/OccupancyGrp/TotalAmt0184101
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OfficeExpensesGrp/ProgramServicesAmt0642
IRS990/OfficeExpensesGrp/TotalAmt0892
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt05
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061235
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0248751
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0309986
IRS990/OtherExpensesGrp/Desc0LICENSES/FEES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3STUDENT LOAN FORGIVENESS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12500
IRS990/OtherExpensesGrp/ProgramServicesAmt050331
IRS990/OtherExpensesGrp/ProgramServicesAmt147302
IRS990/OtherExpensesGrp/ProgramServicesAmt234590
IRS990/OtherExpensesGrp/ProgramServicesAmt327500
IRS990/OtherExpensesGrp/TotalAmt065221
IRS990/OtherExpensesGrp/TotalAmt147302
IRS990/OtherExpensesGrp/TotalAmt237090
IRS990/OtherExpensesGrp/TotalAmt327500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0502208
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02092551
IRS990/OtherSalariesAndWagesGrp/TotalAmt02594759
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037333
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154957
IRS990/PayrollTaxesGrp/TotalAmt0192290
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023248
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050441
IRS990/PensionPlanContributionsGrp/TotalAmt073689
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0177175
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0148613
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012742
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012384
IRS990/PrincipalOfficerNm0AMY SIMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY BILLING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ILP SVCS THROUGH SCF
IRS990/ProgramServiceRevenueGrp/Desc2ILP TECHNICAL SUPPORT CONTRAC
IRS990/ProgramServiceRevenueGrp/Desc3ILP INFORMATION VIDEOS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01105262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01105262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46481
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02376178
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03905
IRS990/PYOtherExpensesAmt0674995
IRS990/PYProgramServiceRevenueAmt01003922
IRS990/PYRevenuesLessExpensesAmt0-124700
IRS990/PYSalariesCompEmpBnftPaidAmt02833710
IRS990/PYTotalExpensesAmt03508705
IRS990/PYTotalRevenueAmt03384005
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-242631
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0919468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0604976
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UNEMPLOYMENT RESERVE REFUND 61,606
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02431660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02376178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02433830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02467450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02112171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011821289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04637
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021849
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01201012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt061606
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061606
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99300
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt011821289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02431660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02376178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02433830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02467450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02112171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011821289
IRS990ScheduleA/TotalSupportAmt011904744
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/EquipmentGrp/BookValueAmt049430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242375
IRS990ScheduleD/ExpensesSubtotalAmt03880120
IRS990ScheduleD/RevenueSubtotalAmt03637489
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049430
IRS990ScheduleD/TotalExpensesPerForm990Amt03880120
IRS990ScheduleD/TotalRevenuePerForm990Amt03637489
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03637489
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03880120
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/ExplanationTxt3ROUNDING 5
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt046313
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt037050
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01308729
IRS990/TotalAssetsEOYAmt01045575
IRS990/TotalAssetsGrp/BOYAmt01308729
IRS990/TotalAssetsGrp/EOYAmt01045575
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02431660
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0791764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03088356
IRS990/TotalFunctionalExpensesGrp/TotalAmt03880120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0204284
IRS990/TotalLiabilitiesEOYAmt0183756
IRS990/TotalLiabilitiesGrp/BOYAmt0204284
IRS990/TotalLiabilitiesGrp/EOYAmt0183756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01104445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0861819
IRS990/TotalOtherCompensationAmt09441
IRS990/TotalProgramServiceExpensesAmt03088356
IRS990/TotalProgramServiceRevenueAmt01201012
IRS990/TotalReportableCompFromOrgAmt0111954
IRS990/TotalRevenueGrp/ExclusionAmt04817
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01201012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03637489
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01308729
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01045575
IRS990/TravelGrp/ManagementAndGeneralAmt01655
IRS990/TravelGrp/ProgramServicesAmt062756
IRS990/TravelGrp/TotalAmt064411
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01058132
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0824769
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PICAK.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09075618060
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROGRAMS FOR INFANTS AND CHILDREN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0PROG
ReturnHeader/Filer/EIN0920100494

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,045,575
Liabilities
$183,756
Net assets
$861,819
Revenue
$3,637,489
Expenses
$3,880,120
Net income
-$242,631
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits