Civic Intelligence

Programs for Infants and Children Inc-Pic Inc.

990 • Fiscal year 2021 • EIN 92-0100494

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 21, 2022

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

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$172,331

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

68th percentile

20%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

0.2%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,018,924

Up $335,837 (+20%) from 2020

Net Assets

Up

$1,724,673

Up $604,381 (+54%) from 2020

Liabilities

Down

$294,251

Down $268,544 (-48%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin55th percentile

Revenue

Up

$3,945,928

Up $6,646 (+0.2%) from 2020

Expenses

Up

$3,341,547

Up $7,769 (+0.2%) from 2020

Net Income

Down

$604,381

Down $1,123 (-0.2%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$2,018,924
Liabilities$294,251
Net Assets$1,724,673
Open 2021 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

2021

Revenue$3,945,928
Expenses$3,341,547
Net Income$604,381
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 21, 2022
Return Version
2020v4.0
Gross Receipts
$3,945,928
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,157$1,061,913▲ $950,756
Savings and Temporary Cash Investments$1,268,006$715,941▼ $552,065
Pledges and Grants Receivable$154,622$145,921▼ $8,701
Accounts Receivable$118,209$65,867▼ $52,342
Land, Buildings, and Equipment, Net$26,371$16,979▼ $9,392
Prepaid Expenses and Deferred Charges$4,722$12,303▲ $7,581
Total Assets$1,683,087$2,018,924▲ $335,837
Liabilities
Unsecured Notes Loans Payable$223,012--
Accounts Payable and Accrued Expenses$193,228$217,543▲ $24,315
Other Liabilities$146,555$76,708▼ $69,847
Total Liabilities$562,795$294,251▼ $268,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,084,937$1,694,621▲ $609,684
Net Assets With Donor Restrictions$35,355$30,052▼ $5,303
Total Net Assets Fund Balance$1,120,292$1,724,673▲ $604,381
Total Liabilities and Net Assets / Fund Balance$1,683,087$2,018,924▲ $335,837

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,979$246,323$263,302
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy SimpsonExecutive DiFT$125,987$46,344$172,331
Amy SimpsonExecutive Director-$125,987$46,344$172,331

Board Members and Trustees

NameTitle
Jamie ReyesPresident
Beth CraigDirector
Brittany WatkinsDirector
Julianna CrandallDirector
Phil KaufmanDirector
Jessica BlacksonSecretary
Clint KeenerTreasurer
Nicole SheldonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,584,168
Program Service Revenue
$1,358,910
Investment Income
$2,850
Other Revenue
$0
All Other Contributions
$25,483
Change in Net Assets
$604,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,945,928
Revenue Not Reported on Form 990
$5,188
Total Revenue per Audited Statements
$3,951,116
Total Revenue per Form 990
$3,945,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,741,959
Other Expenses$599,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,781,001$338,848-$2,119,849
Other Employee Benefits$219,135$55,171-$274,306
Occupancy$148,250$32,747-$180,997
Current Officers, Directors, Trustees, and Key Employees$44,923$94,889-$139,812
Payroll Taxes$105,124$27,730-$132,854
Fees for Services Other$70,723$50,029-$120,752
Pension Plan Contributions$56,265$18,873-$75,138
Other Expenses$11,101$11,028-$22,129
Insurance$1,022$20,915-$21,937
All Other Expenses$16,993--$16,993
Fees for Services Accounting-$14,857-$14,857
Advertising$624$13,996-$14,620
Depreciation Depletion-$9,392-$9,392
Office Expenses$2,855$5,496-$8,351
Travel$900$2,475-$3,375
Total Functional Expenses$2,577,220$764,327$0$3,341,547

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,346,735
Expenses per Audited Statements$3,341,547
Total Expenses per Form 990$3,341,547
Expenses Not Reported on Form 990$5,188
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$76,708
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 committee of the board of directors will review, discuss, and make recommendation for changes to form 990 on an annual basis before filing of the form.”

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

“The executive director monitors proposed or ongoing transactions of the organization (i.e. 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 occured.”

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
2022-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Simpson
Formed
1984
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
33
Volunteers
8

Preparer

Firm
Porter & Allison Inc
Address
18701 DENMARK CIR, ANCHORAGE, AK 99516
Preparer
David Porter
Phone
9077702727
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 429 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/PayrollTaxesGrp/ManagementAndGeneralAmt027730
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018873
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056265
IRS990/PensionPlanContributionsGrp/TotalAmt075138
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112000
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IRS990/PYTotalExpensesAmt03333778
IRS990/PYTotalRevenueAmt03939282
IRS990/ReconcilationRevenueExpnssAmt0604381
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01358910
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01268006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0715941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02584168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02554714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02436166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02397078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02431660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012403786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04817
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021110
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06252017
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02584168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02554714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02436166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02397078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02431660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012403786
IRS990ScheduleA/TotalSupportAmt012424896
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/DonatedServicesAndUseFcltsAmt05188
IRS990ScheduleD/DonatedServicesUseFcltsAmt05188
IRS990ScheduleD/EquipmentGrp/BookValueAmt016979
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0246323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263302
IRS990ScheduleD/ExpensesNotReportedAmt05188
IRS990ScheduleD/ExpensesSubtotalAmt03341547
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt05188
IRS990ScheduleD/RevenueSubtotalAmt03945928
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016979
IRS990ScheduleD/TotalExpensesPerForm990Amt03341547
IRS990ScheduleD/TotalLiabilityAmt076708
IRS990ScheduleD/TotalRevenuePerForm990Amt03945928
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03951116
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03346735
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMY SIMPSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS WILL REVIEW, DISCUSS, AND MAKE RECOMMENDATION FOR CHANGES TO FORM 990 ON AN ANNUAL BASIS BEFORE FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR MONITORS PROPOSED OR ONGOING TRANSACTIONS OF THE ORGANIZATION (I.E. 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 OCCURED.
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/TotalFunctionalExpensesGrp/ProgramServicesAmt02577220
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IRS990/TotalLiabilitiesGrp/EOYAmt0294251
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IRS990/TotalProgramServiceExpensesAmt02577220
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IRS990/TravelGrp/ProgramServicesAmt0900
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ReturnHeader/BuildTS02022-03-31 18:45:55Z

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,018,924
Liabilities
$294,251
Net assets
$1,724,673
Revenue
$3,945,928
Expenses
$3,341,547
Net income
$604,381
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