Civic Intelligence

Police Assessment Resource Center Inc

EIN 13-4178074 • 501(c)3 • Los Angeles, CA

View Organization Page

Profile

Police assessment resource center's mission is to strengthen effective and accountable policing

PO Ox 27445Los Angeles, CA 90027

www.parc.info

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.20x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

23rd percentile

-9.0%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

94th percentile

$271,068

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

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

Asset Growth

3rd percentile

-63%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$303,499

Down $527,982 (-63%) from 2017

Liabilities

Down

$342,585

Down $376,553 (-52%) from 2017

Net Assets

Down

-$39,086

Down $151,429 (-135%) from 2017

Operations
Liabilities / Revenue67th percentileNet Margin23rd percentile

Revenue

Down

$1,684,774

Down $1,221,257 (-42%) from 2017

Expenses

Down

$1,836,203

Down $946,819 (-34%) from 2017

Net Income

Down

-$151,429

Down $274,438 (-223%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $42,837Liabilities 2011: $55,181Net Assets 2011: -$12,3442011Assets 2012: $96,745Liabilities 2012: $43,988Net Assets 2012: $52,7572012Assets 2013: $184,575Liabilities 2013: $45,179Net Assets 2013: $139,3962013Assets 2014: $336,816Liabilities 2014: $228,452Net Assets 2014: $108,3642014Assets 2015: $258,276Liabilities 2015: $191,488Net Assets 2015: $66,7882015Assets 2016: $789,137Liabilities 2016: $799,803Net Assets 2016: -$10,6662016Assets 2017: $831,481Liabilities 2017: $719,138Net Assets 2017: $112,3432017Assets 2018: $303,499Liabilities 2018: $342,585Net Assets 2018: -$39,0862018

Highlighted filing

2018

Assets$303,499
Liabilities$342,585
Net Assets-$39,086
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $170,292Expenses 2011: $203,603Net Income 2011: -$33,3112011Revenue 2012: $222,108Expenses 2012: $167,307Net Income 2012: $54,8012012Revenue 2013: $750,401Expenses 2013: $663,762Net Income 2013: $86,6392013Revenue 2014: $1,243,303Expenses 2014: $1,274,335Net Income 2014: -$31,0322014Revenue 2015: $998,627Expenses 2015: $1,040,204Net Income 2015: -$41,5772015Revenue 2016: $2,107,792Expenses 2016: $2,185,246Net Income 2016: -$77,4542016Revenue 2017: $2,906,031Expenses 2017: $2,783,022Net Income 2017: $123,0092017Revenue 2018: $1,684,774Expenses 2018: $1,836,203Net Income 2018: -$151,4292018

Highlighted filing

2018

Revenue$1,684,774
Expenses$1,836,203
Net Income-$151,429
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$303,499
Liabilities
$342,585
Net assets
-$39,086
Revenue
$1,684,774
Expenses
$1,836,203
Net income
-$151,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.34$0.04$1.68$1.84$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.72$0.11$2.91$2.78$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.80$0.01$2.11$2.19$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.19$0.07$1.00$1.04$0.04
2014Summary only. Only limited summary data is available for this year.$0.34$0.23$0.11$1.24$1.27$0.03
2013Summary only. Only limited summary data is available for this year.$0.18$0.05$0.14$0.75$0.66$0.09
2012Summary only. Only limited summary data is available for this year.$0.10$0.04$0.05$0.22$0.17$0.05
2011Summary only. Only limited summary data is available for this year.$0.04$0.06$0.01$0.17$0.20$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 4, 2019
Return Version
2017v2.3
Gross Receipts
$1,684,774
Mission and Program Overview

Mission

Police assessment resource center's mission is to strengthen effective and publicly accountable policing.

To strengthen effective and publicly accountable policing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$678,470$240,838▼ $437,632
Cash and Non-Interest-Bearing Accounts$113,226$20,848▼ $92,378
Savings and Temporary Cash Investments$15,170$15,170→ $0
Prepaid Expenses and Deferred Charges-$2,948-
Total Assets$831,481$303,499▼ $527,982
Other Assets Total$24,615$23,695▼ $920
Liabilities
Accounts Payable and Accrued Expenses$719,138$342,585▼ $376,553
Total Liabilities$719,138$342,585▼ $376,553
Net Assets / Fund Balance
Unrestricted Net Assets$112,343$-39,086▼ $151,429
Total Net Assets Fund Balance$112,343$-39,086▼ $151,429
Total Liabilities and Net Assets / Fund Balance$831,481$303,499▼ $527,982

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$23,695--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Merrick BobbPresidentFT$248,183$22,885$271,068
Matthew BargeExecutive Di-$242,807$27,431$270,238
Matthew BargeExecutive Director-$242,807$27,431$270,238

Board Members and Trustees

NameTitle
Hassan AdenDirector
Karlene GollerDirector
Michael GrahamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$21,634
Program Service Revenue
$1,661,149
Investment Income
$0
Other Revenue
$1,991
All Other Contributions
$21,634
Change in Net Assets
$-151,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,171,581
Salaries, Compensation, and Employee Benefits$664,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$909,968$1,529-$911,497
Other Salaries and Wages$484,546$66,074-$550,620
Travel$138,787--$138,787
Other Employee Benefits$74,662$10,181-$84,843
Office Expenses$34,416$4,577-$38,993
Payroll Taxes$25,615$3,544-$29,159
Occupancy$23,576$3,215-$26,791
Fees for Services Accounting-$25,794-$25,794
Fees for Services Management$13,925$1,899-$15,824
Insurance$12,228$1,667-$13,895
Total Functional Expenses$1,717,723$118,480$0$1,836,203
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mathew BargeExecutive DirecDistrict of OhioNo$956,973
Merrick BobbPresidentCity of Seatle ContrNo$655,997
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Trinet human resource outsourcing manages parc's benefits, payroll, recruiting and employee performance management”

Form 990, Page 6, Part VI, Line 8A

“All meeting were documented with minutes”

Form 990, Page 6, Part VI, Line 8B

“All committee meetings were documented with minutes approved by board”

Form 990, Page 6, Part VI, Line 9

“Matthew barge los angeles, ca”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is presented to board prior to filing”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves compensation”

Form 990, Page 6, Part VI, Line 15B

“The board reviews and approves compensation”

Form 990, Page 6, Part VI, 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
Police Assessment Resource Center
EIN
13-4178074
Phone
2136235757
Address
PO OX 27445, LOS ANGELES, CA 90027

Signing Officer

Name
Merrick Bobb
Title
President
Phone
2136235757
Signed
2019-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Merrick Bobb
Formed
2001
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
3

Preparer

Firm
G&s Accountancy Inc
Address
3200 E GUASTI RD STE 100, ONTARIO, CA 91761
Preparer
Ajit Singh Johal Ea
Phone
9092486608
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Support to the monitors. Through its direct services, parc assists officals in individual jurisdictions as they develop and strengthen oversight systems. Parc conducts reviews of policies and practices, evaluates external and internal oversight mechanisms, collects and analyzes relevant data, performs accountability ausits and helps police leaders develop and implement management strategies that promote accountability. As a national resource center, parc performs research on issues of concern among law enforcement professionals and community members. They provide guidance regarding policing practices and oversight of the police. Parc maintains an informational website, sponsors forums on issues and trends in the field of policing, conducts and publishes independant research on emerging issues and enduring challenges, and catalogues model policies and procedures.”

Form 990, Part IX, Line 11G

“Consultants 909,968 1,529 0”

Raw XML Appendix362 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MATTHEW BARGE
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CITY OF SEATLE CONTR
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(A) NAME OF PERSON: MERRICK BOBB (D) THE UNITED STATES DISTRICT COURT FOR THE WESTERN DISTRICT OF WASHINGTON APPOINTED MERRICK BOBB AS MONITOR AS PROVIDED IN A CONSENT DECREE BETWEEN THE UNITED STATES DEPARTMENT OF JUSTICE AND THE CITY OF SEATTLE. IN TURN, THE MONITOR ENGAGED A NUMBER OF CONSULTANTS, INCLUDING PARC. PARC'S COMPENSATION IS SET BY JUDGE ROBART. MERRICK BOBB RECEIVES NO COMPENSATION AS MONITOR. MERRICK BOBB IS A SALARIED EMPLOYEE OF PARC AND RECEIVES COMPENSATION AS SUCH. (A) NAME OF PERSON: MATHEW BARGE (D) THE UNITED STATES DISTRICT COURT FOR THE NORTHERN DISTRICT OF OHIO APPOINTED MATTHEW BARGE AS MONITOR PURSUANT TO A CONSENT DECREE BETWEEN THE UNITED STATES AND THE CITY OF CLEVELAND. IN TURN, THE MONITOR ENGAGED A NUMBER OF CONSULTANTS, INCLUDING PARC. PARC'S COMPENSATION IS SET BY JUDGE OLIVER. MATTHEW BARGE RECEIVES NO COMPENSATION AS MONITOR. MATTHEW BARGE IS A SALARIED EMPLOYEE OF PARC AND RECEIVES COMPENSATION AS SUCH.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT TO THE MONITORS. THROUGH ITS DIRECT SERVICES, PARC ASSISTS OFFICALS IN INDIVIDUAL JURISDICTIONS AS THEY DEVELOP AND STRENGTHEN OVERSIGHT SYSTEMS. PARC CONDUCTS REVIEWS OF POLICIES AND PRACTICES, EVALUATES EXTERNAL AND INTERNAL OVERSIGHT MECHANISMS, COLLECTS AND ANALYZES RELEVANT DATA, PERFORMS ACCOUNTABILITY AUSITS AND HELPS POLICE LEADERS DEVELOP AND IMPLEMENT MANAGEMENT STRATEGIES THAT PROMOTE ACCOUNTABILITY. AS A NATIONAL RESOURCE CENTER, PARC PERFORMS RESEARCH ON ISSUES OF CONCERN AMONG LAW ENFORCEMENT PROFESSIONALS AND COMMUNITY MEMBERS. THEY PROVIDE GUIDANCE REGARDING POLICING PRACTICES AND OVERSIGHT OF THE POLICE. PARC MAINTAINS AN INFORMATIONAL WEBSITE, SPONSORS FORUMS ON ISSUES AND TRENDS IN THE FIELD OF POLICING, CONDUCTS AND PUBLISHES INDEPENDANT RESEARCH ON EMERGING ISSUES AND ENDURING CHALLENGES, AND CATALOGUES MODEL POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRINET HUMAN RESOURCE OUTSOURCING MANAGES PARC'S BENEFITS, PAYROLL, RECRUITING AND EMPLOYEE PERFORMANCE MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEETING WERE DOCUMENTED WITH MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMMITTEE MEETINGS WERE DOCUMENTED WITH MINUTES APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MATTHEW BARGE LOS ANGELES, CA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS PRESENTED TO BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD REVIEWS AND APPROVES COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD REVIEWS AND APPROVES COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONSULTANTS 909,968 1,529 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 11G
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ReturnHeader/FilingSecurityInformation/IPTm018:03:24
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ReturnHeader/PreparerPersonGrp/PhoneNum09092486608
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AJIT SINGH JOHAL EA
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ReturnHeader/ReturnTs02019-02-26T18:03:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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