Civic Intelligence

Pelrac

990 • Fiscal year 2016 • EIN 27-1991251

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 01, 2017

1012 South Coast Highway ste MOceanside, CA 92054

(213) 922-8825

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$66,527

Up $1,450 (+2.2%) from 2015

Net Assets

Up

$66,527

Up $1,450 (+2.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$37,262

Down $20,833 (-36%) from 2015

Expenses

Down

$35,812

Down $12,735 (-26%) from 2015

Net Income

Down

$1,450

Down $8,098 (-85%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $65,077Liabilities 2015: $0Net Assets 2015: $65,0772015Assets 2016: $66,527Liabilities 2016: $0Net Assets 2016: $66,5272016Assets 2017: $19,500Liabilities 2017: $0Net Assets 2017: $19,5002017Assets 2018: $19,950Liabilities 2018: $0Net Assets 2018: $19,9502018Assets 2019: $8,093Liabilities 2019: $0Net Assets 2019: $8,0932019Assets 2020: $7,214Liabilities 2020: $0Net Assets 2020: $7,2142020Assets 2021: $6,484Liabilities 2021: $0Net Assets 2021: $6,4842021

Highlighted filing

2016

Assets$66,527
Liabilities$0
Net Assets$66,527

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $58,095Expenses 2015: $48,547Net Income 2015: $9,5482015Revenue 2016: $37,262Expenses 2016: $35,812Net Income 2016: $1,4502016Revenue 2017: $104,066Expenses 2017: $151,093Net Income 2017: -$47,0272017Revenue 2018: $20,922Expenses 2018: $20,472Net Income 2018: $4502018Revenue 2019: $1Expenses 2019: $11,858Net Income 2019: -$11,8572019Revenue 2020: $1Expenses 2020: $880Net Income 2020: -$8792020Revenue 2021: $0Expenses 2021: $730Net Income 2021: -$7302021

Highlighted filing

2016

Revenue$37,262
Expenses$35,812
Net Income$1,450
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 1, 2017
Return Version
2016v3.0
Gross Receipts
$37,262
Mission and Program Overview

Mission

Pelrac is a member driven organization that provides public sector labor relations/human resource professionals networking opportunities, professional development and a variety of resources that promote intellectual growth and creativity through collaboration

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,077$66,527▲ $1,450
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$65,077$66,527▲ $1,450
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$65,077$66,527▲ $1,450
Total Net Assets Fund Balance$65,077$66,527▲ $1,450
Total Liabilities and Net Assets / Fund Balance$65,077$66,527▲ $1,450
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steven PhamPresident
Sam PenrodVice President
Chirstopher BoucherDirector
Jimmee MedinaDirector
Patrice HildrethDirector
Steven EspinozaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,372
Program Service Revenue
$28,860
Investment Income
$30
Other Revenue
$0
Change in Net Assets
$1,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$30,934--$30,934
Office Expenses-$4,878-$4,878
Total Functional Expenses$30,934$4,878$0$35,812
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.

Part VI line 11B

The members of the board review the tax return.

Filing and Contact Details

Filer

Filer Name
Pelrac
EIN
27-1991251
Phone
2139228825
Address
1012 South Coast Highway ste M, Oceanside, CA 92054

Signing Officer

Name
Steven Pham
Title
President
Signed
2017-03-01
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Varner Small Business Solutions Inc
Address
3551 Normount Road, Oceanside, CA 92056
Preparer
Doris Yomaira Duarte
Phone
7604734525
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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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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