Civic Intelligence

Programs for Infants and Children Inc-Pic Inc.

990 • Fiscal year 2023 • EIN 92-0100494

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 12, 2024

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

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.12x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$180,088

Higher top officer pay than 88% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$2,991,650

Flat from 2023

Net Assets

Flat

$2,467,669

Flat from 2023

Liabilities

Flat

$523,981

Flat from 2023

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Flat

$4,385,643

Flat from 2023

Expenses

Flat

$3,940,470

Flat from 2023

Net Income

Flat

$445,173

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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 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

2023

Assets$2,991,650
Liabilities$523,981
Net Assets$2,467,669
Open 2023 Filing

Operations Trend

Revenue Growth58th 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 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

2023

Revenue$4,385,643
Expenses$3,940,470
Net Income$445,173
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 12, 2024
Return Version
2022v5.0
Gross Receipts
$4,385,643
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$1,323,938$1,108,310▼ $215,628
Investments in Publicly Traded Securities-$715,709-
Savings and Temporary Cash Investments$718,231$507,311▼ $210,920
Pledges and Grants Receivable$131,488$215,209▲ $83,721
Accounts Receivable$119,445$145,697▲ $26,252
Prepaid Expenses and Deferred Charges$12,303$13,266▲ $963
Land, Buildings, and Equipment, Net$7,587$7,519▼ $68
Total Assets$2,312,992$2,991,650▲ $678,658
Other Assets Total-$278,629-
Liabilities
Other Liabilities$76,708$281,404▲ $204,696
Accounts Payable and Accrued Expenses$229,497$242,577▲ $13,080
Total Liabilities$306,205$523,981▲ $217,776
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,976,183$2,448,050▲ $471,867
Net Assets With Donor Restrictions$30,604$19,619▼ $10,985
Total Net Assets Fund Balance$2,006,787$2,467,669▲ $460,882
Total Liabilities and Net Assets / Fund Balance$2,312,992$2,991,650▲ $678,658

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,519$173,250$180,769
Other Assets Org$278,629--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy SimpsonExecutive DiFT$130,510$49,578$180,088
Amy SimpsonExecutive Director-$130,510$49,578$180,088

Board Members and Trustees

NameTitle
Julianna CrandallPresident
Becky Windt-pearsonDirector
Dr Mike OrzechowskiDirector
Hattie HarveyDirector
Jack DayDirector
Khafani AbelDirector
Nicole SheldonDirector
Jamie ReyesPast Preside
Shannon JohnsonSecretary
Katherine StaplesTreasurer
Caitlin PoindexterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,878,127
Program Service Revenue
$1,495,754
Investment Income
$11,762
Other Revenue
$0
All Other Contributions
$146,814
Change in Net Assets
$445,173

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$31,746Fair Market Value (FMV)
Total Noncash Contributions$31,746-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,385,643
Revenue Not Reported on Form 990
$22,533
Total Revenue per Audited Statements
$4,408,176
Total Revenue per Form 990
$4,385,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,019,778
Other Expenses$920,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,792,914$515,747-$2,308,661
Other Employee Benefits$202,110$74,403-$276,513
Fees for Services Other$113,819$124,242-$238,061
Occupancy$154,176$30,457-$184,633
Payroll Taxes$145,014$37,541-$182,555
Current Officers, Directors, Trustees, and Key Employees$136,455$14,811-$151,266
Office Expenses$94,168$41,531-$135,699
Travel$107,227$2,581-$109,808
Pension Plan Contributions$79,137$21,646-$100,783
Advertising$12,501$16,065-$28,566
Insurance$1,136$23,657-$24,793
Other Expenses$20,506$-650-$19,856
Fees for Services Accounting-$14,105-$14,105
Depreciation Depletion-$1,528-$1,528
Total Functional Expenses$2,997,505$942,965$0$3,940,470

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,947,294
Expenses per Audited Statements$3,940,470
Total Expenses per Form 990$3,940,470
Expenses Not Reported on Form 990$6,824
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
Operating Lease Liability - Current$156,401
Operating Lease Liability,less Curre$125,003
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
2024-03-12
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
41
Volunteers
11

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 2

“Began a new community program - swaddle me, see 4b description. Most of the costs associated with this new program are donated and it is a way for the organziation to reach out to the community.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization applies the provisions of topic 740 of the fasb accounting standards codification relating to uncertainty in income taxes. The organization believes it has no uncertain tax positions which require disclosure or adjustment in these financial statements.”

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IRS990/OtherExpensesGrp/Desc2EQUIPMENT PURCHASES AND M
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01495754
IRS990/ProgSrvcAccomActy2Grp/Desc0SWADDLE ME - A NEW INITIATIVE TO REACH EVERY NEW PARENT IN ANCHORAGE AND WELCOME THEIR NEW BABY TO OUR COMMUNITY. THE VISION OF THE PROJECT IS TO GIVE PARENTS A LITTLE GIFT AND INFORMATION ON IMPORTANT RESOURCES THEY MAY NEED DURING THE FIRST YEAR OF THEIR BABY'S LIFE AND BEYOND. WE WANT PARENTS IN ANCHORAGE TO KNOW WE ARE EXCITED FOR THEIR BABY AND ARE HERE TO HELP IF THEY NEED US.
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02584168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02554714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02436166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012970442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010303
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04181
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/DonatedServicesUseFcltsAmt06824
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180769
IRS990ScheduleD/ExpensesNotReportedAmt06824
IRS990ScheduleD/ExpensesSubtotalAmt03940470
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015709
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0278629
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0156401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1125003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY,LESS CURRE
IRS990ScheduleD/RevenueNotReportedAmt022533
IRS990ScheduleD/RevenueSubtotalAmt04385643
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIES THE PROVISIONS OF TOPIC 740 OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATING TO UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS WHICH REQUIRE DISCLOSURE OR ADJUSTMENT IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEGAN A NEW COMMUNITY PROGRAM - SWADDLE ME, SEE 4B DESCRIPTION. MOST OF THE COSTS ASSOCIATED WITH THIS NEW PROGRAM ARE DONATED AND IT IS A WAY FOR THE ORGANZIATION TO REACH OUT TO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,991,650
Liabilities
$523,981
Net assets
$2,467,669
Revenue
$4,385,643
Expenses
$3,940,470
Net income
$445,173
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
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.52$2.47$4.39$3.94$0.45
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