Civic Intelligence

The Pat Moore Foundation

EIN 33-0253632 • 501(c)3 • Huntington Beach, CA

View Organization Page

Profile

Provide a recovery home for alcohol and chemical dependent clients in a clean and sober environment

16541 Gothard StreetHuntington Beach, CA 92647

www.patmoorefoundation.com

Siviq Scores

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

Liabilities / Assets

99th percentile

2.34x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

96th percentile

$100,247

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

4th percentile

-45%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

25th percentile

-6.5%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$64,156

Down $51,718 (-45%) from 2015

Liabilities

Down

$150,152

Down $81,633 (-35%) from 2015

Net Assets

Up

-$85,996

Up $29,915 (+26%) from 2015

Operations
Liabilities / Revenue45th percentileNet Margin42nd percentile

Revenue

Down

$2,723,709

Down $188,619 (-6.5%) from 2015

Expenses

Down

$2,693,794

Down $228,696 (-7.8%) from 2015

Net Income

Up

$29,915

Up $40,077 (+394%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2012: $321,277Liabilities 2012: $482,253Net Assets 2012: -$160,9762012Assets 2013: $220,899Liabilities 2013: $488,968Net Assets 2013: -$268,0692013Assets 2014: $156,291Liabilities 2014: $262,040Net Assets 2014: -$105,7492014Assets 2015: $115,874Liabilities 2015: $231,785Net Assets 2015: -$115,9112015Assets 2016: $64,156Liabilities 2016: $150,152Net Assets 2016: -$85,9962016

Highlighted filing

2016

Assets$64,156
Liabilities$150,152
Net Assets-$85,996
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $4,805,9932012Revenue 2013: $3,799,147Expenses 2013: $3,906,240Net Income 2013: -$107,0932013Revenue 2014: $3,782,925Expenses 2014: $3,664,305Net Income 2014: $118,6202014Revenue 2015: $2,912,328Expenses 2015: $2,922,490Net Income 2015: -$10,1622015Revenue 2016: $2,723,709Expenses 2016: $2,693,794Net Income 2016: $29,9152016

Highlighted filing

2016

Revenue$2,723,709
Expenses$2,693,794
Net Income$29,915
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,156
Liabilities
$150,152
Net assets
-$85,996
Revenue
$2,723,709
Expenses
$2,693,794
Net income
$29,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.15$0.09$2.72$2.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.23$0.12$2.91$2.92$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.26$0.11$3.78$3.66$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.49$0.27$3.80$3.91$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.48$0.16$4.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,723,709
Mission and Program Overview

Mission

Provide a recovery home for alcohol and chemical dependent clients in a clean and sober environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$166,876$108,940▼ $57,936
Cash and Non-Interest-Bearing Accounts$63,043$37,120▼ $25,923
Land, Buildings, and Equipment, Net$41,831$23,556▼ $18,275
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-115,911$-85,996▲ $29,915
Total Assets$115,874$64,156▼ $51,718
Other Assets Total$11,000$3,480▼ $7,520
Liabilities
Mortgage Notes Payable Secured by Investment Property$64,909$41,212▼ $23,697
Total Liabilities$231,785$150,152▼ $81,633
Net Assets / Fund Balance
Total Net Assets Fund Balance$-115,911$-85,996▲ $29,915
Total Liabilities and Net Assets / Fund Balance$115,874$64,156▼ $51,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,002$167,152$171,154
Other Land Buildings$5,897$55,593$61,490
Leasehold Improvements$13,657$33,443$47,100
Other Assets Org$3,480--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph FloydCEOFT$100,247$100,247

Board Members and Trustees

NameTitle
Homer R BragginsChairman
Carol MorrisVice President
Drake JenkinsDirector
Lionel SmithDirector
Robert SharpDirector
Debbie AllenFacilities Manager
Herbert Von GalSecretary
Nancee WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,712,709
Investment Income
$5,000
Other Revenue
$6,000
Change in Net Assets
$29,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,481,321
Salaries, Compensation, and Employee Benefits$1,212,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$677,512$333,700-$1,011,212
Occupancy$497,759$245,165-$742,924
Insurance$104,221$51,332-$155,553
Payroll Taxes$67,485$33,239-$100,724
Current Officers, Directors, Trustees, and Key Employees$67,165$33,082-$100,247
All Other Expenses$39,635$19,519-$59,154
Other Expenses$20,695$10,193-$30,888
Fees for Services Other$20,253$9,975-$30,228
Depreciation Depletion$12,504$6,159-$18,663
Fees for Services Legal$9,595$4,726-$14,321
Fees for Services Accounting$6,340$3,123-$9,463
Interest$2,728$1,343-$4,071
Pension Plan Contributions$194$96-$290
Travel$60$29-$89
Total Functional Expenses$1,804,844$888,950$0$2,693,794
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
Allen Sterbentzaps ColuLandlordRent for FacilityNo-
Debbie AllenLandlordRent for FacilityNo-
Tp Allenpat Moore RecoveryLandlordRent for ActivityNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$166,876$108,940▼ $57,936
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
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, 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

Filer Name
The Pat Moore Foundation
EIN
33-0253632
Phone
7145462200
Address
16541 GOTHARD STREET, HUNTINGTON BEACH, CA 92647

Signing Officer

Name
Lionel Smith
Title
Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
43

Preparer

Firm
Haynie & Company CPAs
Address
4910 Campus Drive, Newport Beach, CA 92660-2119
Preparer
David T Shomaker
Phone
9497241880
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310193
IRS990/OtherExpensesGrp/ProgramServicesAmt0191883
IRS990/OtherExpensesGrp/ProgramServicesAmt163141
IRS990/OtherExpensesGrp/ProgramServicesAmt223674
IRS990/OtherExpensesGrp/ProgramServicesAmt320695
IRS990/OtherExpensesGrp/TotalAmt0286392
IRS990/OtherExpensesGrp/TotalAmt194240
IRS990/OtherExpensesGrp/TotalAmt235335
IRS990/OtherExpensesGrp/TotalAmt330888
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER TYPES OF INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06000
IRS990/OtherRevenueTotalAmt06000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0333700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0677512
IRS990/OtherSalariesAndWagesGrp/TotalAmt01011212
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033239
IRS990/PayrollTaxesGrp/ProgramServicesAmt067485
IRS990/PayrollTaxesGrp/TotalAmt0100724
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt096
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0194
IRS990/PensionPlanContributionsGrp/TotalAmt0290
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DETOX
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc2MENTAL HEALTH SYSTEMS
IRS990/ProgramServiceRevenueGrp/Desc3SUBOXONE DETOX
IRS990/ProgramServiceRevenueGrp/Desc4TREATMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01098408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1482017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2611266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3375025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4143117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01098408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1482017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2611266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3375025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4143117
IRS990/ProgSrvcAccomActy2Grp/Desc0TREATMENT & COUNSELING - THE ORGANIZATION PROVIDED 170,391 HOURS OF COUNSELING TO INDIVIDUALS IN 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0535960
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0507022
IRS990/ProgSrvcAccomActy3Grp/Desc0FOLLOW UP - 12% OF THE INDIVIDUALS THAT "GRADUATED" FROM THE PROGRAM CONTINUE IN FOLLOW-UP RELATED SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021439
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0198400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01726055
IRS990/PYOtherRevenueAmt050000
IRS990/PYProgramServiceRevenueAmt02862328
IRS990/PYRevenuesLessExpensesAmt0-10162
IRS990/PYSalariesCompEmpBnftPaidAmt01196435
IRS990/PYTotalExpensesAmt02922490
IRS990/PYTotalRevenueAmt02912328
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029915
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01499020
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-115911
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-85996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02712709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02862328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03835118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03799147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04930801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018140103
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt018140103
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02712709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02862328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03835118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03799147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04930801
IRS990ScheduleA/Total509Grp/TotalAmt018140103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02712709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02862328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03835118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03799147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04930802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018140104
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171154
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013657
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033443
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03480
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05897
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055593
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061490
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023556
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03480
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DEBBIE ALLEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1TP ALLENPAT MOORE RECOVERY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2ALLEN STERBENTZAPS COLU
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LANDLORD

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