Civic Intelligence

Pacific Islanders in Communications

990 • Fiscal year 2016 • EIN 99-0293514

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 09, 2017

615 Piikoi Street No 1504Honolulu, HI 96814

(808) 591-0059

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.58x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.68x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$103,964

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,671,205

Up $11,885 (+0.7%) from 2015

Net Assets

Up

$694,154

Up $38,894 (+5.9%) from 2015

Liabilities

Down

$977,051

Down $27,009 (-2.7%) from 2015

Revenue

Up

$1,429,720

Up $228,273 (+19%) from 2015

Expenses

Up

$1,422,663

Up $234,391 (+20%) from 2015

Net Income

Down

$7,057

Down $6,118 (-46%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,671,205
Liabilities$977,051
Net Assets$694,154

Operations Trend

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

2016

Revenue$1,429,720
Expenses$1,422,663
Net Income$7,057
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,579,099
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$927,242$718,657▼ $208,585
Cash and Non-Interest-Bearing Accounts$237,879$527,299▲ $289,420
Investments in Publicly Traded Securities$398,977$365,055▼ $33,922
Accounts Receivable$36,251$0▼ $36,251
Inventories for Sale or Use$34,387$31,328▼ $3,059
Land, Buildings, and Equipment, Net$11,054$14,565▲ $3,511
Prepaid Expenses and Deferred Charges$9,403$10,174▲ $771
Total Assets$1,659,320$1,671,205▲ $11,885
Other Assets Total$4,127$4,127→ $0
Liabilities
Deferred Revenue$977,705$926,914▼ $50,791
Accounts Payable and Accrued Expenses$26,355$50,137▲ $23,782
Total Liabilities$1,004,060$977,051▼ $27,009
Net Assets / Fund Balance
Unrestricted Net Assets$639,240$636,959▼ $2,281
Temporarily Rstr Net Assets$16,020$57,195▲ $41,175
Total Net Assets Fund Balance$655,260$694,154▲ $38,894
Total Liabilities and Net Assets / Fund Balance$1,659,320$1,671,205▲ $11,885

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,443$31,532$43,975
Other Land Buildings$2,122$3,232$5,354
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leanne FerrerExecutive DirectorFT$93,939$10,025$103,964

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,472,317
Program Service Revenue
$0
Investment Income
$9,257
Other Revenue
$-51,854
All Other Contributions
$1,462,683
Change in Net Assets
$7,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,458,521
Revenue Not Reported on Financial Statements
$-28,801
Revenue Not Reported on Form 990
$31,837
Other Revenue Adjustments
$-28,801
Total Revenue per Audited Statements
$1,490,358
Total Revenue per Form 990
$1,429,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$657,455
Salaries, Compensation, and Employee Benefits$402,969
Other Expenses$362,239
Total Fundraising Expense$32,896
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$520,955--$520,955
Other Salaries and Wages$135,114$71,542$5,112$211,768
Grants to Domestic Individuals$136,500--$136,500
Current Officers, Directors, Trustees, and Key Employees$82,588$786$18,368$101,742
Office Expenses$41,934$45,123-$87,057
Occupancy-$60,164-$60,164
Payroll Taxes$38,135$10,807$4,897$53,839
Other Employee Benefits$18,145$9,642$3,110$30,897
Fees for Services Accounting-$15,317-$15,317
Travel$1,256$13,938-$15,194
Fees for Services Legal-$9,380-$9,380
Fees for Services Other-$6,545$707$7,252
Information Technology-$6,010-$6,010
Pension Plan Contributions$2,471$1,550$702$4,723
Depreciation Depletion-$3,914-$3,914
Other Expenses$8,729$1,434-$1,434
Advertising-$480-$480
Total Functional Expenses$1,133,135$256,632$32,896$1,422,663

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,492,639
Expenses per Audited Statements$1,422,663
Total Expenses per Form 990$1,422,663
Expenses Not Reported on Form 990$69,976
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rock Salt MediaHonolulu, HI-Co-production$185,000
WnetNew York, NY501(c)(3)Co-production$65,000
Pictograph Productions LLCSausalito, CA-Production$40,000
QwavesHaleiwa, HI-Production$37,500
Tadashi Nakamuralittle Tokyo Service CenterLos Angeles, CA501(c)(3)Production$35,000
Island SoldierBrooklyn, NY-Production$30,000
CIARA LEINA'ALA LACY OUT OF STATE LLCHonolulu, HI501(c)(3)Production$27,571
Kauai Girl ProductionsHilo, HI-Completion$26,384
The Kukui Media GroupKailua Kona, HI-Production$25,000
From the Heart ProductionsOxnard, CA-Production$17,500
Paliku Documentary FilmsKaneohe, HI-Acquisition$15,000
Alita Films IncSyosset, NY-Completion$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,976
Fundraising Gross Income$8,141
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
25th Anniversary Celebration$17,775$8,141$69,976$-61,835
Total Events$17,775$8,141$69,976$-61,835
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

Filer Name
Pacific Islanders in Communications
EIN
99-0293514
Phone
8085910059
Address
615 PIIKOI STREET NO 1504, HONOLULU, HI 96814

Signing Officer

Name
William Pieper
Title
President
Phone
8085910059
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leanne Ferrer
Formed
1991
Legal Domicile
Hi
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
22

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
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, 2016 and 2015 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. Pic is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Increase in temporarily restricted net assets 41,175. Direct cost from fundraising event -69,976.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct cost from fundraising event 69,976.

Raw XML AppendixShowing 400 of 611 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0657455
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0136500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0136500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0520955
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0520955
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt075015
IRS990/GrossReceiptsAmt01579099
IRS990/GrossSalesOfInventoryAmt04047
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06010
IRS990/InformationTechnologyGrp/TotalAmt06010
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034387
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031328
IRS990/InvestmentIncomeGrp/ExclusionAmt010741
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010741
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0398977
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0365055
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011054
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014565
IRS990/LandBldgEquipCostOrOtherBssAmt049329
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt076499
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/NetAssetsOrFundBalancesBOYAmt0655260
IRS990/NetAssetsOrFundBalancesEOYAmt0694154
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1484
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1484
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-61835
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-61835
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01143
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01143
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031837
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060164
IRS990/OccupancyGrp/TotalAmt060164
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045123
IRS990/OfficeExpensesGrp/ProgramServicesAmt041934
IRS990/OfficeExpensesGrp/TotalAmt087057
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04127
IRS990/OtherAssetsTotalGrp/EOYAmt04127
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03110
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09642
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018145
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030897
IRS990/OtherExpensesGrp/Desc0NATIONAL PROGRAM/MARKET
IRS990/OtherExpensesGrp/Desc1AUDIENCE AND TALENT DEV
IRS990/OtherExpensesGrp/Desc2COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01434
IRS990/OtherExpensesGrp/ProgramServicesAmt086659
IRS990/OtherExpensesGrp/ProgramServicesAmt160649
IRS990/OtherExpensesGrp/ProgramServicesAmt28729
IRS990/OtherExpensesGrp/TotalAmt086659
IRS990/OtherExpensesGrp/TotalAmt160649
IRS990/OtherExpensesGrp/TotalAmt28729
IRS990/OtherExpensesGrp/TotalAmt31434
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0640
IRS990/OtherRevenueTotalAmt0640
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05112
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135114
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211768
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04897
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010807
IRS990/PayrollTaxesGrp/ProgramServicesAmt038135
IRS990/PayrollTaxesGrp/TotalAmt053839
IRS990/PensionPlanContributionsGrp/FundraisingAmt0702
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01550
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02471
IRS990/PensionPlanContributionsGrp/TotalAmt04723
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0927242
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0718657
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010174
IRS990/PrincipalOfficerNm0LEANNE FERRER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01167872
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0440591
IRS990/PYInvestmentIncomeAmt018164
IRS990/PYOtherExpensesAmt0336780
IRS990/PYOtherRevenueAmt07826
IRS990/PYProgramServiceRevenueAmt07585
IRS990/PYRevenuesLessExpensesAmt013175
IRS990/PYSalariesCompEmpBnftPaidAmt0410901
IRS990/PYTotalExpensesAmt01188272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01201447
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07057
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01783
IRS990/RoyaltiesRevenueGrp/ExclusionAmt08198
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt08198
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 AMOUNT: $ 10,690. 2013 AMOUNT: $ 237. 2015 AMOUNT: $ 640.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01472317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01167872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01615829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01486047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01661639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07403704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017234
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115956
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt078122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010690
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011567
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98310
IRS990ScheduleA/PublicSupportPY170Pct00.98290
IRS990ScheduleA/PublicSupportTotal170Amt07403704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01472317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01167872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01615829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01486047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01661639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07403704
IRS990ScheduleA/TotalSupportAmt07531227
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/BookValueAmt012443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043975
IRS990ScheduleD/ExpensesNotReportedAmt069976
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01422663
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt031837
IRS990ScheduleD/OtherExpensesIncludedAmt069976
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02122
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03232
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05354
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-28801
IRS990ScheduleD/RevenueNotReportedAmt031837
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-28801
IRS990ScheduleD/RevenueSubtotalAmt01458521
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, 2016 AND 2015 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. PIC IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCREASE IN TEMPORARILY RESTRICTED NET ASSETS 41,175. DIRECT COST FROM FUNDRAISING EVENT -69,976.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT COST FROM FUNDRAISING EVENT 69,976.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014565
IRS990ScheduleD/TotalExpensesPerForm990Amt01422663
IRS990ScheduleD/TotalRevenuePerForm990Amt01429720
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01490358
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01492639
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09634
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09634
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069976
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm025TH ANNIVERSARY CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08141
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-61835
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt069976

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Filings

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