Civic Intelligence

Pacific Educational Facilities Inc

990 • Fiscal year 2014 • EIN 23-7222513

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 19, 2015

Organization ProfileN/A
P O Box 65792065

(760) 789-0440

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$350,151

Up $7,343 (+2.1%) from 2013

Net Assets

Up

$336,652

Up $5,311 (+1.6%) from 2013

Liabilities

Up

$13,499

Up $2,032 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin44th percentile

Revenue

$464,458

No earlier filing loaded for comparison.

Expenses

Down

$459,147

Down $1,091 (-0.2%) from 2013

Net Income

$5,311

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2013: $342,808Liabilities 2013: $11,467Net Assets 2013: $331,3412013Assets 2014: $350,151Liabilities 2014: $13,499Net Assets 2014: $336,6522014Assets 2015: $404,294Liabilities 2015: $17,336Net Assets 2015: $386,9582015Assets 2016: $407,876Liabilities 2016: $15,390Net Assets 2016: $392,4862016Assets 2017: $405,211Liabilities 2017: $22,889Net Assets 2017: $382,3222017Assets 2018: $401,772Liabilities 2018: $20,823Net Assets 2018: $380,9492018Assets 2019: $401,975Liabilities 2019: $12,089Net Assets 2019: $389,8862019Assets 2020: $605,033Liabilities 2020: $22,611Net Assets 2020: $582,4222020Assets 2021: $857,691Liabilities 2021: $173,956Net Assets 2021: $683,7352021Assets 2022: $608,346Liabilities 2022: $20,294Net Assets 2022: $588,0522022Assets 2023: $608,100Liabilities 2023: $26,602Net Assets 2023: $581,4982023Assets 2024: $615,381Liabilities 2024: $17,392Net Assets 2024: $597,9892024

Highlighted filing

2014

Assets$350,151
Liabilities$13,499
Net Assets$336,652
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2013: $460,2382013Revenue 2014: $464,458Expenses 2014: $459,147Net Income 2014: $5,3112014Revenue 2015: $530,755Expenses 2015: $480,449Net Income 2015: $50,3062015Revenue 2016: $508,046Expenses 2016: $502,518Net Income 2016: $5,5282016Revenue 2017: $482,318Expenses 2017: $492,482Net Income 2017: -$10,1642017Revenue 2018: $542,597Expenses 2018: $543,970Net Income 2018: -$1,3732018Revenue 2019: $503,064Expenses 2019: $494,127Net Income 2019: $8,9372019Revenue 2020: $749,827Expenses 2020: $557,291Net Income 2020: $192,5362020Revenue 2021: $999,937Expenses 2021: $898,624Net Income 2021: $101,3132021Revenue 2022: $545,013Expenses 2022: $640,696Net Income 2022: -$95,6832022Revenue 2023: $677,907Expenses 2023: $684,461Net Income 2023: -$6,5542023Revenue 2024: $789,159Expenses 2024: $736,570Net Income 2024: $52,5892024

Highlighted filing

2014

Revenue$464,458
Expenses$459,147
Net Income$5,311
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 19, 2015
Return Version
2013v4.0
Gross Receipts
$502,579
Mission and Program Overview

Mission

Meals & social services for seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$291,542$265,528▼ $26,014
Cash and Non-Interest-Bearing Accounts$18,653$27,412▲ $8,759
Accounts Receivable$8,919$24,490▲ $15,571
Savings and Temporary Cash Investments$11,732$23,228▲ $11,496
Land, Buildings, and Equipment, Net$11,961$9,493▼ $2,468
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$342,808$350,151▲ $7,343
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$11,467$13,499▲ $2,032
Total Liabilities$11,467$13,499▲ $2,032
Net Assets / Fund Balance
Unrestricted Net Assets$331,341$336,652▲ $5,311
Total Net Assets Fund Balance$331,341$336,652▲ $5,311
Total Liabilities and Net Assets / Fund Balance$342,808$350,151▲ $7,343

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,493$114,169$123,662
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Pete BakarichPresident
Lezley KnottVice President
Patricia MumfordDirector
Liz PrafkeCOR Secretary
Cindy GallowaySecretary
Ed HattrupTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,245
Program Service Revenue
$84,333
Investment Income
$2,235
Other Revenue
$115,645
All Other Contributions
$38,387
Change in Net Assets
$5,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,906
Salaries, Compensation, and Employee Benefits$191,241
Total Fundraising Expense$3,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,757$11,859$1,506$173,122
All Other Expenses$33,060$2,453$313$35,826
Insurance$26,521$1,969$250$28,740
Other Expenses$16,843$1,250$159$18,252
Payroll Taxes$16,720$1,241$158$18,119
Occupancy$13,288$987$125$14,400
Advertising$2,446$182$23$2,651
Depreciation Depletion$2,277$169$22$2,468
Office Expenses$1,538$114$15$1,667
Conferences and Meetings$52$4-$56
Total Functional Expenses$423,699$31,451$3,997$459,147
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
23-7222513
Phone
7607890440

Signing Officer

Name
Ed Hattrup
Title
Treasurer
Signed
2015-03-19

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
13
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt011732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0459580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0434592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0414659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0453747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0465924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02228502
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08656
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040934
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98200
IRS990ScheduleA/PublicSupportPY170Pct00.97980
IRS990ScheduleA/PublicSupportTotal170Amt02228502
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0459580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0434592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0414659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0453747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0465924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02228502
IRS990ScheduleA/TotalSupportAmt02269436
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09493
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114169
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0123662
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09493
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0342808
IRS990/TotalAssetsEOYAmt0350151
IRS990/TotalAssetsGrp/BOYAmt0342808
IRS990/TotalAssetsGrp/EOYAmt0350151
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0262245
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03997
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031451
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423699
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011467
IRS990/TotalLiabilitiesEOYAmt013499
IRS990/TotalLiabilitiesGrp/BOYAmt011467
IRS990/TotalLiabilitiesGrp/EOYAmt013499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0331341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0336652
IRS990/TotalProgramServiceExpensesAmt0423699
IRS990/TotalProgramServiceRevenueAmt084333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202213
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0464458
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0342808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350151
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0331341
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0336652
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ED HATTRUP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10PACIFIC EDUCATIONAL FACILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0237222513
ReturnHeader/Filer/PhoneNum07607890440
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 657
ReturnHeader/Filer/USAddress/City0RAMONA
ReturnHeader/Filer/USAddress/State0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$350,151
Liabilities
$13,499
Net assets
$336,652
Revenue
$464,458
Expenses
$459,147
Net income
$5,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.17$5.98$7.89$7.37$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.27$5.81$6.78$6.84$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.20$5.88$5.45$6.41$0.96
2021Detailed filing. Detailed filing data is available for this year.$8.58$1.74$6.84$10.00$8.99$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.23$5.82$7.50$5.57$1.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.12$3.90$5.03$4.94$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.21$3.81$5.43$5.44$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.23$3.82$4.82$4.92$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.15$3.92$5.08$5.03$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.04$0.17$3.87$5.31$4.80$0.50
2014Detailed filing. Detailed filing data is available for this year.$3.50$0.13$3.37$4.64$4.59$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.11$3.31$4.60