Civic Intelligence

Pacific Islanders in Communications

990 • Fiscal year 2014 • EIN 99-0293514

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 05, 2015

Organization ProfileWWW.PICCOM.ORG

View Organization Page

615 Piikoi Street No 150496814

(808) 591-0059

Siviq Scores

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

Liabilities / Assets

80th percentile

0.56x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.51x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$83,340

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-1.2%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,525,579

Down $50,355 (-3.2%) from 2013

Net Assets

Up

$677,917

Up $126,887 (+23%) from 2013

Liabilities

Down

$847,662

Down $177,242 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin60th percentile

Revenue

$1,649,882

No earlier filing loaded for comparison.

Expenses

Down

$1,545,485

Down $93,312 (-5.7%) from 2013

Net Income

$104,397

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,609,678Liabilities 2010: $1,110,593Net Assets 2010: $499,0852010Assets 2011: $2,013,555Liabilities 2011: $1,432,301Net Assets 2011: $581,2542011Assets 2012: $1,857,289Liabilities 2012: $1,228,823Net Assets 2012: $628,4662012Assets 2013: $1,575,934Liabilities 2013: $1,024,904Net Assets 2013: $551,0302013Assets 2014: $1,525,579Liabilities 2014: $847,662Net Assets 2014: $677,9172014Assets 2015: $1,659,320Liabilities 2015: $1,004,060Net Assets 2015: $655,2602015Assets 2016: $1,671,205Liabilities 2016: $977,051Net Assets 2016: $694,1542016Assets 2017: $1,584,817Liabilities 2017: $894,570Net Assets 2017: $690,2472017Assets 2018: $1,877,234Liabilities 2018: $966,080Net Assets 2018: $911,1542018Assets 2019: $2,105,977Liabilities 2019: $1,268,768Net Assets 2019: $837,2092019Assets 2020: $2,407,636Liabilities 2020: $1,432,465Net Assets 2020: $975,1712020Assets 2021: $3,202,163Liabilities 2021: $2,193,142Net Assets 2021: $1,009,0212021Assets 2022: $3,859,639Liabilities 2022: $2,630,853Net Assets 2022: $1,228,7862022Assets 2023: $4,612,654Liabilities 2023: $3,135,247Net Assets 2023: $1,477,4072023Assets 2024: $5,314,824Liabilities 2024: $3,521,360Net Assets 2024: $1,793,4642024

Highlighted filing

2014

Assets$1,525,579
Liabilities$847,662
Net Assets$677,917
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,220,4052010Expenses 2011: $1,255,7782011Revenue 2012: $1,691,048Expenses 2012: $1,680,361Net Income 2012: $10,6872012Expenses 2013: $1,638,7972013Revenue 2014: $1,649,882Expenses 2014: $1,545,485Net Income 2014: $104,3972014Revenue 2015: $1,201,447Expenses 2015: $1,188,272Net Income 2015: $13,1752015Revenue 2016: $1,429,720Expenses 2016: $1,422,663Net Income 2016: $7,0572016Revenue 2017: $1,458,067Expenses 2017: $1,483,812Net Income 2017: -$25,7452017Revenue 2018: $1,625,642Expenses 2018: $1,390,941Net Income 2018: $234,7012018Revenue 2019: $1,212,471Expenses 2019: $1,294,519Net Income 2019: -$82,0482019Revenue 2020: $1,448,283Expenses 2020: $1,334,073Net Income 2020: $114,2102020Revenue 2021: $1,336,695Expenses 2021: $1,281,432Net Income 2021: $55,2632021Revenue 2022: $1,698,073Expenses 2022: $1,391,594Net Income 2022: $306,4792022Revenue 2023: $1,912,512Expenses 2023: $1,717,225Net Income 2023: $195,2872023Revenue 2024: $1,915,282Expenses 2024: $1,706,560Net Income 2024: $208,7222024

Highlighted filing

2014

Revenue$1,649,882
Expenses$1,545,485
Net Income$104,397
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 5, 2015
Return Version
2013v4.0
Gross Receipts
$1,651,651
Mission and Program Overview

Mission

The mission of pacific islanders in communications (pic) is to support, advance, and develop pacific island media content and talent that results in a deeper understanding of pacific island history, culture, and contemporary challenges.

To support, advance, and develop pacific island media content and talent that results in a deeper understanding of pacific island history, culture, and contemporary challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$540,648$589,767▲ $49,119
Cash and Non-Interest-Bearing Accounts$594,737$446,665▼ $148,072
Investments in Publicly Traded Securities$377,708$415,976▲ $38,268
Inventories for Sale or Use$41,490$39,998▼ $1,492
Land, Buildings, and Equipment, Net$12,631$17,938▲ $5,307
Prepaid Expenses and Deferred Charges$4,593$10,204▲ $5,611
Accounts Receivable-$904-
Total Assets$1,575,934$1,525,579▼ $50,355
Other Assets Total$4,127$4,127→ $0
Liabilities
Deferred Revenue$931,729$742,796▼ $188,933
Accounts Payable and Accrued Expenses$93,175$104,866▲ $11,691
Total Liabilities$1,024,904$847,662▼ $177,242
Net Assets / Fund Balance
Unrestricted Net Assets$543,762$644,069▲ $100,307
Temporarily Rstr Net Assets$7,268$33,848▲ $26,580
Total Net Assets Fund Balance$551,030$677,917▲ $126,887
Total Liabilities and Net Assets / Fund Balance$1,575,934$1,525,579▼ $50,355

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,285$26,862$40,147
Other Land Buildings$4,653$13,174$17,827
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leanne FerrerExecutive DirectorFT$71,385$11,955$83,340

Board Members and Trustees

NameTitle
Kevin YimPresident/director
Michael IsipVice President/director
Donne DawsonDirector
Failautusi AvegalioDirector
Jose MunozDirector
Leslie LombreDirector
Leslie WilcoxDirector
Monica Okada GuzmanDirector
Regina MeredithDirector
Ramsay TaumTreasurer/director
Kevin HarrisFormer Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,615,829
Program Service Revenue
$0
Investment Income
$16,579
Other Revenue
$17,474
All Other Contributions
$1,615,829
Change in Net Assets
$104,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,623,302
Revenue Not Reported on Financial Statements
$26,580
Revenue Not Reported on Form 990
$22,490
Other Revenue Adjustments
$26,580
Total Revenue per Audited Statements
$1,645,792
Total Revenue per Form 990
$1,649,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$818,055
Salaries, Compensation, and Employee Benefits$390,689
Other Expenses$336,741
Total Fundraising Expense$17,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$663,255--$663,255
Other Salaries and Wages$150,365$67,474$5,336$223,175
Grants to Domestic Individuals$154,800--$154,800
Current Officers, Directors, Trustees, and Key Employees$86,852$1,525$8,500$96,877
Occupancy-$56,568-$56,568
Payroll Taxes$33,657$11,687$534$45,878
Office Expenses$5,413$34,893-$40,306
Fees for Services Other-$30,177$625$30,802
Other Employee Benefits$11,443$9,047$2,005$22,495
Travel$1,466$16,611-$18,077
Fees for Services Accounting-$15,354-$15,354
Fees for Services Legal-$11,120-$11,120
Depreciation Depletion-$4,720-$4,720
Pension Plan Contributions$1,540$724-$2,264
Advertising-$1,170-$1,170
Other Expenses$625$1,939-$625
Total Functional Expenses$1,265,476$263,009$17,000$1,545,485

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,545,485
Total Expenses per Audited Statements$1,545,485
Total Expenses per Form 990$1,545,485
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
99-0245236--Special Project$80,000
13-3113229--Production$58,500
27-3788476--Production$55,000
94-2801493-501(c)(3)Special Project$50,000
95-4776447--Special Project$50,000
99-0334518--Special Project$50,000
20-5843960--Production$45,000
26-4193937-501(c)(3)Production$40,000
46-2668485--Production$40,000
26-2810489--Special Project$40,000
95-4444102--R&d$35,000
20-5074715-501(c)(3)Special Project$20,000
46-2316491--R&d$20,000
20-5074715--Acquisition$19,900
26-2410994-501(c)(3)Completion$15,000
27-1011129--Production$15,000
94-2663216-501(c)(3)Completion$10,000
20-5074715-501(c)(3)Short Film Web Acquisitions$10,000
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
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“The board president reviews the 990 form first, then the executive director. After the initial review, operations manager emails it to all board members for review. If there are no requested revisions, the operations manager will proceed with the filing procedures.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer and member of a committee with governing board-delegated powers shall annually sign a statement, which affirms such person: (1) has received a copy of the conflict of interest policy; (2) has read and understands the policy; (3) has agreed to comply with the policy; and (4) understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities, which accomplish one or more of its tax-exempt purposes. The board also monitors each project on a case-by-case basis and takes personal responsibility to ensure that they do not have a conflict of interest with a project.”

Form 990, Part VI, Section B, Line 15

“Before determining executive director compensation, the board is provided with appropriate comparability data and are asked if they have any conflicts of interest. Data is from the national minority consortia, and on a non-profit survey by the hawaii employers council, with a focus on employees with fewer than 50 employees and service industry employers. After the determination, it is documented on a timely basis in the board minutes that includes the terms of the transaction, the date of its approval, the members of the authorized body present during the debate and their vote on the transaction, the comparability data obtained and relied upon, the actions of any members of the authorized body having a conflict of interest, and documentation of the basis for the determination. The process was last undertaken in 2013.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
99-0293514
Phone
8085910059

Signing Officer

Name
Kevin Yim
Title
President
Phone
8085910059
Signed
2015-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leanne Ferrer
Formed
1991
Legal Domicile
Hi
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
25

Preparer

Preparer
Mark a Hayes
Phone
8085311040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management evaluated the tax positions of pic as of and for the years ended september 30, 2014 and 2013 by reviewing its income tax returns and conferring with its tax advisors, and determined that it had no uncertain tax positions required to be reported in accordance with accounting principles generally accepted in the united states of america. With a few exceptions, the income tax returns for pic are no longer subject to examination by taxing authorities for tax years ending on or before september 30, 2010 due to the expiration of the statutes of limitations.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Increase in temporarily restricted net assets 26,580.”

Raw XML AppendixShowing 400 of 632 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/ActivityOrMissionDesc0TO SUPPORT, ADVANCE, AND DEVELOP PACIFIC ISLAND MEDIA CONTENT AND TALENT THAT RESULTS IN A DEEPER UNDERSTANDING OF PACIFIC ISLAND HISTORY, CULTURE, AND CONTEMPORARY CHALLENGES.
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IRS990/Desc0BROUGHT THE STORIES OF THE PACIFIC TO PEOPLE ACROSS AMERICA BY PRESENTING PROGRAMMING ON NATIONAL PUBLIC TELEVISION; CULTIVATED NEW WORKS BY PROVIDING FUNDING; PRESENTED SCREENINGS TO PEOPLE IN UNDERSERVED COMMUNITIES; CREATED NEW TALENT BY PROVIDING TRAINING AND PROFESSIONAL DEVELOPMENT TO INDIGENOUS PRODUCERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0663255
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01651651
IRS990/GrossSalesOfInventoryAmt012355
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041490
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039998
IRS990/InvestmentIncomeGrp/ExclusionAmt016579
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016579
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0377708
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0415976
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040036
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017938
IRS990/LandBldgEquipCostOrOtherBssAmt057974
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF PACIFIC ISLANDERS IN COMMUNICATIONS (PIC) IS TO SUPPORT, ADVANCE, AND DEVELOP PACIFIC ISLAND MEDIA CONTENT AND TALENT THAT RESULTS IN A DEEPER UNDERSTANDING OF PACIFIC ISLAND HISTORY, CULTURE, AND CONTEMPORARY CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0551030
IRS990/NetAssetsOrFundBalancesEOYAmt0677917
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010586
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010586
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022490
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt056568
IRS990/OccupancyGrp/TotalAmt056568
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034893
IRS990/OfficeExpensesGrp/ProgramServicesAmt05413
IRS990/OfficeExpensesGrp/TotalAmt040306
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04127
IRS990/OtherAssetsTotalGrp/EOYAmt04127
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02005
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09047
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022495
IRS990/OtherExpensesGrp/Desc0NATIONAL PROGRAM/MARKET
IRS990/OtherExpensesGrp/Desc1AUDIENCE AND TALENT DEV
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3BUSINESS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01939
IRS990/OtherExpensesGrp/ProgramServicesAmt098676
IRS990/OtherExpensesGrp/ProgramServicesAmt157384
IRS990/OtherExpensesGrp/ProgramServicesAmt2625
IRS990/OtherExpensesGrp/TotalAmt098676
IRS990/OtherExpensesGrp/TotalAmt157384
IRS990/OtherExpensesGrp/TotalAmt21939
IRS990/OtherExpensesGrp/TotalAmt3625
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0237
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0237
IRS990/OtherRevenueTotalAmt0237
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05336
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150365
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223175
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0534
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011687
IRS990/PayrollTaxesGrp/ProgramServicesAmt033657
IRS990/PayrollTaxesGrp/TotalAmt045878
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0724
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01540
IRS990/PensionPlanContributionsGrp/TotalAmt02264
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0540648
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0589767
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010204
IRS990/PrincipalOfficerNm0LEANNE FERRER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01486047
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0863330
IRS990/PYInvestmentIncomeAmt015530
IRS990/PYOtherExpensesAmt0457938
IRS990/PYOtherRevenueAmt040340
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-96880
IRS990/PYSalariesCompEmpBnftPaidAmt0317529
IRS990/PYTotalExpensesAmt01638797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01541917
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0104397
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010823
IRS990/RoyaltiesRevenueGrp/ExclusionAmt06651
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt06651
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME - 2012 AMOUNT: $ 10,690. 2013 AMOUNT: $ 237.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01615829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01486047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01661639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01276853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01069372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07109740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014798
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101030
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0140975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010690
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010927
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98440
IRS990ScheduleA/PublicSupportPY170Pct00.98470
IRS990ScheduleA/PublicSupportTotal170Amt07109740
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01615829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01486047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01661639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01276853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01069372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07109740
IRS990ScheduleA/TotalSupportAmt07222682
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0985
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0985
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040147
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01545485
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022490
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04653
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013174
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017827
IRS990ScheduleD/OtherRevenuesNotIncludedAmt026580
IRS990ScheduleD/RevenueNotReportedAmt022490
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt026580
IRS990ScheduleD/RevenueSubtotalAmt01623302
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT EVALUATED THE TAX POSITIONS OF PIC AS OF AND FOR THE YEARS ENDED SEPTEMBER 30, 2014 AND 2013 BY REVIEWING ITS INCOME TAX RETURNS AND CONFERRING WITH ITS TAX ADVISORS, AND DETERMINED THAT IT HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. WITH A FEW EXCEPTIONS, THE INCOME TAX RETURNS FOR PIC ARE NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR TAX YEARS ENDING ON OR BEFORE SEPTEMBER 30, 2010 DUE TO THE EXPIRATION OF THE STATUTES OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCREASE IN TEMPORARILY RESTRICTED NET ASSETS 26,580.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017938
IRS990ScheduleD/TotalExpensesPerForm990Amt01545485
IRS990ScheduleD/TotalRevenuePerForm990Amt01649882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01645792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01545485
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0120500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt232500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RESEARCH AND DEVELOPMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DEVELOPMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2PRODUCTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt240000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt645000
IRS990ScheduleI/RecipientTable/CashGrantAmt715000
IRS990ScheduleI/RecipientTable/CashGrantAmt820000
IRS990ScheduleI/RecipientTable/CashGrantAmt935000
IRS990ScheduleI/RecipientTable/CashGrantAmt1040000
IRS990ScheduleI/RecipientTable/CashGrantAmt1140000
IRS990ScheduleI/RecipientTable/CashGrantAmt1250000
IRS990ScheduleI/RecipientTable/CashGrantAmt1355000
IRS990ScheduleI/RecipientTable/CashGrantAmt1458500
IRS990ScheduleI/RecipientTable/CashGrantAmt1519900

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,525,579
Liabilities
$847,662
Net assets
$677,917
Revenue
$1,649,882
Expenses
$1,545,485
Net income
$104,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$3.52$1.79$1.92$1.71$0.21
2023Summary only. Only limited summary data is available for this year.$4.61$3.14$1.48$1.91$1.72$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$2.63$1.23$1.70$1.39$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$2.19$1.01$1.34$1.28$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$1.43$0.98$1.45$1.33$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.27$0.84$1.21$1.29$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.97$0.91$1.63$1.39$0.23
2017Summary only. Only limited summary data is available for this year.$1.58$0.89$0.69$1.46$1.48$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.98$0.69$1.43$1.42$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.66$1.00$0.66$1.20$1.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.85$0.68$1.65$1.55$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.02$0.55$1.64
2012Summary only. Only limited summary data is available for this year.$1.86$1.23$0.63$1.69$1.68$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.43$0.58$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.11$0.50$1.22