Civic Intelligence

Public Facilities Group Organization

990 • Fiscal year 2019 • EIN 36-4834180

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization ProfileWWW.PUBLICFACILITIESGROUP.ORG
1700 7th Ave Suite 2100 Pmb 552Seattle, WA 98101

(206) 618-8864

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$235,067

Down $530,179 (-69%) from 2018

Net Assets

Down

-$96

Down $525,918 (-100%) from 2018

Liabilities

Down

$235,163

Down $4,261 (-1.8%) from 2018

Revenue And Expenses

Revenue

Down

$311,175

Down $1,466,539 (-82%) from 2018

Expenses

Up

$835,807

Up $270,118 (+48%) from 2018

Net Income

Down

-$524,632

Down $1,736,657 (-143%) from 2018

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$0-$2.0MAssets 2016: $125,375Liabilities 2016: $3,611Net Assets 2016: $121,7642016Assets 2017: $151,661Liabilities 2017: $552,531Net Assets 2017: -$400,8702017Assets 2018: $765,246Liabilities 2018: $239,424Net Assets 2018: $525,8222018Assets 2019: $235,067Liabilities 2019: $235,163Net Assets 2019: -$962019Assets 2020: $625,554Liabilities 2020: $16,903Net Assets 2020: $608,6512020Assets 2021: $761,307Liabilities 2021: $16,422Net Assets 2021: $744,8852021Assets 2022: $378,272Liabilities 2022: $9,492Net Assets 2022: $368,7802022Assets 2023: $183,126Liabilities 2023: $9,580Net Assets 2023: $173,5462023Assets 2024: $4,120,375Liabilities 2024: $4,676Net Assets 2024: $4,115,6992024

Highlighted filing

2019

Assets$235,067
Liabilities$235,163
Net Assets-$96
Open 2019 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $0Expenses 2016: $168,236Net Income 2016: -$168,2362016Revenue 2017: $199,794Expenses 2017: $432,428Net Income 2017: -$232,6342017Revenue 2018: $1,777,714Expenses 2018: $565,689Net Income 2018: $1,212,0252018Revenue 2019: $311,175Expenses 2019: $835,807Net Income 2019: -$524,6322019Revenue 2020: $947,396Expenses 2020: $567,463Net Income 2020: $379,9332020Revenue 2021: $684,079Expenses 2021: $547,845Net Income 2021: $136,2342021Revenue 2022: $190,787Expenses 2022: $566,892Net Income 2022: -$376,1052022Revenue 2023: $372,854Expenses 2023: $568,088Net Income 2023: -$195,2342023Revenue 2024: $4,740,494Expenses 2024: $798,341Net Income 2024: $3,942,1532024

Highlighted filing

2019

Revenue$311,175
Expenses$835,807
Net Income-$524,632
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$311,175
Mission and Program Overview

Mission

Pfg's mission is to assist in the erection and maintenance of public building monuments, facilities, housing, or works; to combat community deterioration; to carry out neighborhood revitalization and community economic development; to promote social welfare and education through cooperative programs with governmental entities and charitable and other community organizations; and to undertake activities which lessen the burdens of government entities.

Pfg is committed to their mission to lessen the burdens of government through public-private partnerships that produce real benefit for our public partners by combining the best features of public development models with the cost saving efficiency of private sector expertise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$225,000$225,712▲ $712
Cash and Non-Interest-Bearing Accounts$761,213$211,358▼ $549,855
Savings and Temporary Cash Investments-$21,175-
Land, Buildings, and Equipment, Net$1,852$1,322▼ $530
Prepaid Expenses and Deferred Charges$969--
Total Assets$765,246$235,067▼ $530,179
Other Assets Total$1,212$1,212→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,239$7,433▼ $806
Other Liabilities$6,185$2,018▼ $4,167
Total Liabilities$239,424$235,163▼ $4,261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$525,822$-96▼ $525,918
Total Net Assets Fund Balance$525,822$-96▼ $525,918
Total Liabilities and Net Assets / Fund Balance$765,246$235,067▼ $530,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,322$2,913$4,235
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John FinkePresidentFT$450,000$450,000
Erin BirkenkopfVice PresidentFT$100,000$100,000
Matt CalcavecchiaVice PresidentFT$100,000$100,000

Board Members and Trustees

NameTitle
John LinnerDirector
John TurnbullDirector
Michelle MorlanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$310,000
Investment Income
$1,175
Other Revenue
$0
Change in Net Assets
$-524,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$681,786
Other Expenses$154,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$422,500$227,500-$650,000
Fees for Services Other-$59,467-$59,467
Travel$46,258$1,226-$47,484
Payroll Taxes$20,661$11,125-$31,786
Conferences and Meetings$15,775--$15,775
Office Expenses$2,959$512-$3,471
Other Expenses$13,403$2,095-$2,095
Insurance-$1,937-$1,937
Occupancy$1,767$93-$1,860
Information Technology-$1,368-$1,368
Depreciation Depletion-$530-$530
Total Functional Expenses$523,323$312,484$0$835,807
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
Loans from Officers, Directors, Trustees, and Key Employees$225,000$225,712▲ $712
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,018
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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 11B

“A copy of the form 990 is emailed to board members and comments are requested.”

Form 990, Part VI, Section B, Line 12C

“An annual disclosure form is submitted by board members.”

Form 990, Part VI, Section B, Line 15

“Comparability study was completed in 2016. Compensation is reviewed and approved annually by the board.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Public Facilities Group
EIN
36-4834180
Phone
2066188864
Address
1700 7TH AVE SUITE 2100 PMB 552, SEATTLE, WA 98101

Signing Officer

Name
John Finke
Title
President
Phone
2066188864
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Finke
Formed
2016
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Matthew R Matson
Phone
2063827777
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PFG SUPPORTS LOS ANGELSES COUNTY FACILITIES INC AND SALINAS PUBLIC FACILITIES INC TO OBTAIN FINANCING AND BEGIN CONSTRUCTION ON THREE SEPARATE PROJECTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SEE SCHEDULE A, PART I, LINE 12G FOR A LIST OF SUPPORTED ORGANIZATIONS. PFG SUPPORTED EACH OF THESE ORGANIZATIONS BY OBTAINING FINANCING AND BEGINNING CONTRUCTION ON SPECIFIED PROJECTS. PFG IS WORKING ON A NEW PUBLIC SAFETY BUILDING AND PUBLIC LIBRARY FOR THE CITY OF SALINAS, AN OFFICE BUILDING AND PARKING GARAGE FOR LOS ANGELES COUNTY, AND A HOUSING DEVELOPMENT PROJECT FOR SHORELINE COMMUNITY COLLEGE. THIS ACTIVITY FURTHERS THE EXEMPT PURPOSE OF EACH OF THE SUPPORTED ORGANIZATIONS BY COMPLETING A NEEDED CONSTRUCTION PROJECT AT A LOWER COST THAN THE GOVERNMENTAL ENTITY COULD LIKELY ACCOMPLISH ON THEIR OWN. IF PFG WERE NOT INVOLVED IN THESE PROJECTS, THE SUPPORTED ORGANIZATIONS WOULD STILL HAVE ENGAGED IN THEM.
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1LOS ANGELES COUNTY FACILITIES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2SHORELINE COMMUNITY COLLEGE HOUSING DEVELOPMENT
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IRS990ScheduleD/TotalLiabilityAmt02018
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0225712
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0225000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN FINKE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS EMAILED TO BOARD MEMBERS AND COMMENTS ARE REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL DISCLOSURE FORM IS SUBMITTED BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABILITY STUDY WAS COMPLETED IN 2016. COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalProgramServiceExpensesAmt0523323
IRS990/TotalProgramServiceRevenueAmt0310000
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IRS990/TotalRevenueGrp/ExclusionAmt01175
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0310000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311175
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IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01226
IRS990/TravelGrp/ProgramServicesAmt046258
IRS990/TravelGrp/TotalAmt047484
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FINKE
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,067
Liabilities
$235,163
Net assets
-$96
Revenue
$311,175
Expenses
$835,807
Net income
-$524,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$4.74$0.80$3.94
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.37$0.57$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.19$0.57$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$0.68$0.55$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.95$0.57$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.00$0.31$0.84$0.52
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.24$0.53$1.78$0.57$1.21
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.55$0.40$0.20$0.43$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.00$0.17$0.17