Civic Intelligence

Pacific Center for Spiritual Formation

EIN 68-0165647 • 501(c)3 • San Francisco, CA

Profile

Interfaith religious organization

1819 Polk Street Pmb 441San Francisco, CA 94109

www.pacificcentersf.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-4.0%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-8.7%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

2.8%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$10,409

Down $997 (-8.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$10,409

Down $997 (-8.7%) from 2018

Revenue

Up

$24,653

Up $683 (+2.8%) from 2018

Expenses

Up

$25,650

Up $193 (+0.8%) from 2018

Net Income

Up

-$997

Up $490 (+33%) from 2018

Trend Graphs

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2008: $17,307Liabilities 2008: $02008Assets 2009: $17,480Liabilities 2009: $02009Assets 2010: $18,088Liabilities 2010: $02010Assets 2011: $15,468Liabilities 2011: $02011Assets 2013: $13,839Liabilities 2013: $0Net Assets 2013: $13,8392013Assets 2014: $14,292Liabilities 2014: $0Net Assets 2014: $14,2922014Assets 2015: $16,952Liabilities 2015: $0Net Assets 2015: $16,9522015Assets 2016: $14,211Liabilities 2016: $0Net Assets 2016: $14,2112016Assets 2017: $12,893Liabilities 2017: $0Net Assets 2017: $12,8932017Assets 2018: $11,406Liabilities 2018: $0Net Assets 2018: $11,4062018Assets 2019: $10,409Liabilities 2019: $0Net Assets 2019: $10,4092019

Highlighted filing

2019

Assets$10,409
Liabilities$0
Net Assets$10,409

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2008: $36,219Expenses 2008: $28,676Net Income 2008: $7,5432008Revenue 2009: $15,488Expenses 2009: $15,315Net Income 2009: $1732009Revenue 2010: $26,753Expenses 2010: $26,145Net Income 2010: $6082010Revenue 2011: $17,795Expenses 2011: $20,415Net Income 2011: -$2,6202011Revenue 2013: $21,420Expenses 2013: $20,936Net Income 2013: $4842013Revenue 2014: $19,842Expenses 2014: $19,389Net Income 2014: $4532014Revenue 2015: $21,100Expenses 2015: $18,440Net Income 2015: $2,6602015Revenue 2016: $18,140Expenses 2016: $20,881Net Income 2016: -$2,7412016Revenue 2017: $24,975Expenses 2017: $26,293Net Income 2017: -$1,3182017Revenue 2018: $23,970Expenses 2018: $25,457Net Income 2018: -$1,4872018Revenue 2019: $24,653Expenses 2019: $25,650Net Income 2019: -$9972019

Highlighted filing

2019

Revenue$24,653
Expenses$25,650
Net Income-$997

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 17, 2020
Return Version
2019v5.1
Gross Receipts
$24,653
Mission and Program Overview

Mission

Interfaith religious organization

Program Services

DescriptionGrantsExpenses
During 2019 PCSF sponsored 2 major retreats and conducted ongoing practice groups which provide opportunities for individuals and groups to experiencea deeper awareness of God that fosters spiritual growth, renewal and healing.$0$23,483
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE FERGESON FLOUTCEO / DirectorPT$0--
DEBBIE MUIRSecy / DirectorPT$0--
RODERICK B DUGLISSCFO / DirectorPT$0--
RICHARD FLOUTDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Pacific Center for Spiritual Formation
EIN
68-0165647
Phone
5107058416
Address
1819 POLK STREET PMB 441, San Francisco, CA 94109

Signing Officer

Name
Roderick B Dugliss
Title
Treasurer
Phone
5107058416
Signed
2020-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Law Offices James H Stoppello
Address
7 River Vista Court, Novato, CA 94945
Preparer
James H Stoppello
Phone
4158983905
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Retreat facility charges 23510.

Form 990EZ, Part I, Line 16

HONORARIUM 0.

Form 990EZ, Part I, Line 16

INSURANCE 892.

Form 990EZ, Part I, Line 16

Secretary of state annual report fees 0.

Raw XML Appendix198 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD FLOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO / DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECY / DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO / DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt024402
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INTERFAITH RELIGIOUS ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0648
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023483
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025650
IRS990EZ/TotalProgramServiceExpensesAmt023483
IRS990EZ/TotalRevenueAmt024653
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pacificcentersf.org
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETREAT FACILITY CHARGES 23510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HONORARIUM 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 892.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECRETARY OF STATE ANNUAL REPORT FEES 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODERICK B DUGLISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05107058416
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC CENTER FOR SPIRITUAL FORMATION
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0680165647
ReturnHeader/Filer/PhoneNum05107058416
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ReturnHeader/FilingSecurityInformation/IPTm016:21:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Law Offices James H Stoppello
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 River Vista Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Novato
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094945
ReturnHeader/PreparerPersonGrp/PhoneNum04158983905
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James H Stoppello
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-22T16:21:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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