Civic Intelligence

Programs for Infants and Children Inc-Pic Inc.

990 • Fiscal year 2018 • EIN 92-0100494

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 05, 2019

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

71st percentile

0.29x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-9.1%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$143,300

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-3.1%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$761,773

Down $283,802 (-27%) from 2017

Net Assets

Down

$540,248

Down $321,571 (-37%) from 2017

Liabilities

Up

$221,525

Up $37,769 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin22nd percentile

Revenue

Down

$3,524,431

Down $113,058 (-3.1%) from 2017

Expenses

Down

$3,846,002

Down $34,118 (-0.9%) from 2017

Net Income

Down

-$321,571

Down $78,940 (-33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$761,773
Liabilities$221,525
Net Assets$540,248
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$3,524,431
Expenses$3,846,002
Net Income-$321,571
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.3
Gross Receipts
$3,524,431
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$604,976$423,707▼ $181,269
Pledges and Grants Receivable$148,613$147,765▼ $848
Accounts Receivable$230,072$128,400▼ $101,672
Land, Buildings, and Equipment, Net$49,430$48,392▼ $1,038
Prepaid Expenses and Deferred Charges$12,384$13,405▲ $1,021
Cash and Non-Interest-Bearing Accounts$100$104▲ $4
Total Assets$1,045,575$761,773▼ $283,802
Liabilities
Accounts Payable and Accrued Expenses$183,756$221,525▲ $37,769
Total Liabilities$183,756$221,525▲ $37,769
Net Assets / Fund Balance
Unrestricted Net Assets$824,769$503,198▼ $321,571
Temporarily Rstr Net Assets$37,050$37,050→ $0
Total Net Assets Fund Balance$861,819$540,248▼ $321,571
Total Liabilities and Net Assets / Fund Balance$1,045,575$761,773▼ $283,802

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,392$210,409$258,801
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy SimpsonExecutive DiFT$117,244$26,056$143,300

Board Members and Trustees

NameTitle
Jamie ReyesPresident
Beth CraigDirector
Jessica BlacksonDirector
Morgan JanesDirector
Nicole SheldonDirector
Teresa HoltDirector
Diane MathisenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,397,078
Program Service Revenue
$1,123,411
Investment Income
$3,942
Other Revenue
$0
All Other Contributions
$12,911
Change in Net Assets
$-321,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,524,431
Total Revenue per Audited Statements
$3,524,431
Total Revenue per Form 990
$3,524,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,212,595
Other Expenses$633,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,157,035$435,632-$2,592,667
Other Employee Benefits$269,312$63,513-$332,825
Payroll Taxes$155,848$31,556-$187,404
Occupancy$160,343$26,477-$186,820
Fees for Services Other$86,643$41,020-$127,663
Pension Plan Contributions$79,820$19,879-$99,699
Travel$57,641--$57,641
Insurance$22,433$25,651-$48,084
All Other Expenses$18,788$7,487-$26,275
Advertising-$18,070-$18,070
Depreciation Depletion-$17,461-$17,461
Other Expenses$10,318$4,484-$14,802
Fees for Services Accounting-$13,797-$13,797
Office Expenses$-382$300-$-82
Total Functional Expenses$3,125,407$720,595$0$3,846,002

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,846,002
Total Expenses per Audited Statements$3,846,002
Total Expenses per Form 990$3,846,002
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
2019-02-05

Organization Details

Principal Officer
Amy Simpson
Formed
1984
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
47
Volunteers
8

Preparer

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

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IRS990/ReconcilationRevenueExpnssAmt0-321571
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0604976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0423707
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02431660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02376178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02433830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02467450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012106196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03990
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012106196
IRS990ScheduleA/TotalSupportAmt012127350
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt03846002
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048392
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0210409
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0258801
IRS990ScheduleD/RevenueSubtotalAmt03524431
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048392
IRS990ScheduleD/TotalExpensesPerForm990Amt03846002
IRS990ScheduleD/TotalRevenuePerForm990Amt03524431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03524431
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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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0720595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03125407
IRS990/TotalFunctionalExpensesGrp/TotalAmt03846002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183756
IRS990/TotalLiabilitiesEOYAmt0221525
IRS990/TotalLiabilitiesGrp/BOYAmt0183756
IRS990/TotalLiabilitiesGrp/EOYAmt0221525
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0861819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0540248
IRS990/TotalOtherCompensationAmt026056
IRS990/TotalProgramServiceExpensesAmt03125407
IRS990/TotalProgramServiceRevenueAmt01123411
IRS990/TotalReportableCompFromOrgAmt0117244
IRS990/TotalRevenueGrp/ExclusionAmt03942
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01123411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03524431
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01045575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0761773
IRS990/TravelGrp/ProgramServicesAmt057641
IRS990/TravelGrp/TotalAmt057641
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0824769
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0503198
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IRS990/WebsiteAddressTxt0WWW.PICAK.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09075618060
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD4E125CCBB2E1FE50B64A28A463F8574D5B339C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC3050468F97C345C9A3FB589DC3F043558FF6E1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.67.41.110
ReturnHeader/FilingSecurityInformation/IPDt02019-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:49:40
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
ReturnHeader/PreparerPersonGrp/PhoneNum09075627170
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MERILEE METCALF SMITH
ReturnHeader/ReturnTs02019-02-12T16:49:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$761,773
Liabilities
$221,525
Net assets
$540,248
Revenue
$3,524,431
Expenses
$3,846,002
Net income
-$321,571
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
2018Detailed filing. Detailed filing data is available for this year.$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