Civic Intelligence

Pacific Community Charter School

990 • Fiscal year 2014 • EIN 68-0431457

Jul 01, 2013 to Jun 30, 2014 • Filed on May 07, 2015

Organization ProfileN/A
PO Box 98495468

(707) 882-4131

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.15x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

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

Asset Growth

40th percentile

-0.5%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

6.4%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$412,090

Flat from 2014

Net Assets

Flat

$305,058

Flat from 2014

Liabilities

Flat

$107,032

Flat from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin38th percentile

Revenue

Flat

$693,259

Flat from 2014

Expenses

Flat

$696,704

Flat from 2014

Net Income

Flat

-$3,445

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $518,448Liabilities 2011: $113,415Net Assets 2011: $405,0332011Assets 2012: $479,284Liabilities 2012: $105,168Net Assets 2012: $374,1162012Assets 2013: $413,981Liabilities 2013: $105,478Net Assets 2013: $308,5032013Assets 2014: $412,090Liabilities 2014: $107,032Net Assets 2014: $305,0582014Assets 2014: $412,090Liabilities 2014: $107,032Net Assets 2014: $305,0582014Assets 2015: $387,146Liabilities 2015: $90,154Net Assets 2015: $296,9922015Assets 2016: $426,688Liabilities 2016: $18,222Net Assets 2016: $408,4662016Assets 2017: $497,346Liabilities 2017: $14,325Net Assets 2017: $483,0212017Assets 2018: $476,652Liabilities 2018: $17,689Net Assets 2018: $458,9632018Assets 2019: $474,231Liabilities 2019: $23,159Net Assets 2019: $451,0722019Assets 2020: $431,133Liabilities 2020: $18,616Net Assets 2020: $412,5172020Assets 2021: $463,697Liabilities 2021: $60,634Net Assets 2021: $403,0632021Assets 2022: $600,851Liabilities 2022: $263,347Net Assets 2022: $337,5042022Assets 2023: $983,591Liabilities 2023: $419,838Net Assets 2023: $563,7532023Assets 2024: $1,264,741Liabilities 2024: $676,351Net Assets 2024: $588,3902024

Highlighted filing

2014

Assets$412,090
Liabilities$107,032
Net Assets$305,058
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $666,0012011Revenue 2012: $612,263Expenses 2012: $643,180Net Income 2012: -$30,9172012Expenses 2013: $649,0462013Revenue 2014: $693,259Expenses 2014: $696,704Net Income 2014: -$3,4452014Revenue 2014: $693,259Expenses 2014: $696,704Net Income 2014: -$3,4452014Revenue 2015: $709,311Expenses 2015: $717,377Net Income 2015: -$8,0662015Revenue 2016: $819,093Expenses 2016: $707,619Net Income 2016: $111,4742016Revenue 2017: $692,792Expenses 2017: $618,237Net Income 2017: $74,5552017Revenue 2018: $691,592Expenses 2018: $715,650Net Income 2018: -$24,0582018Revenue 2019: $777,863Expenses 2019: $785,754Net Income 2019: -$7,8912019Revenue 2020: $730,878Expenses 2020: $769,433Net Income 2020: -$38,5552020Revenue 2021: $761,487Expenses 2021: $770,941Net Income 2021: -$9,4542021Revenue 2022: $856,059Expenses 2022: $921,621Net Income 2022: -$65,5622022Revenue 2023: $1,286,283Expenses 2023: $1,060,034Net Income 2023: $226,2492023Revenue 2024: $1,249,901Expenses 2024: $1,225,264Net Income 2024: $24,6372024

Highlighted filing

2014

Revenue$693,259
Expenses$696,704
Net Income-$3,445
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$693,259
Mission and Program Overview

Mission

Public Charter School

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$309,254$298,161▼ $11,093
Savings and Temporary Cash Investments$64,183$83,862▲ $19,679
Accounts Receivable$29,795$16,749▼ $13,046
Cash and Non-Interest-Bearing Accounts$10,749$13,318▲ $2,569
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-
Total Assets$413,981$412,090▼ $1,891
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$76,187$76,187→ $0
Accounts Payable and Accrued Expenses$29,291$30,845▲ $1,554
Total Liabilities$105,478$107,032▲ $1,554
Net Assets / Fund Balance
Unrestricted Net Assets$308,503$305,058▼ $3,445
Total Net Assets Fund Balance$308,503$305,058▼ $3,445
Total Liabilities and Net Assets / Fund Balance$413,981$412,090▼ $1,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,656$96,841$309,497
Leasehold Improvements$49,062$19,081$68,143
Land$36,443-$36,443
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Ben DugganChairman
Janet TishmaTrustee
Javier ChavezTrustee
Michael BeattieTrustee
Rufus Savage-FriedmanTrustee
Shauna BoydSecretary
Karen Simon-PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$685,622
Program Service Revenue
$7,055
Investment Income
$582
Other Revenue
$0
All Other Contributions
$52,821
Change in Net Assets
$-3,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$496,687
Other Expenses$200,017
Total Fundraising Expense$4,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,959$118,402-$424,361
Payroll Taxes$36,275--$36,275
Other Employee Benefits$27,153--$27,153
All Other Expenses$19,246-$4,689$23,935
Insurance$20,898--$20,898
Occupancy$19,303--$19,303
Depreciation Depletion$9,096$1,997-$11,093
Pension Plan Contributions$8,898--$8,898
Fees for Services Accounting-$8,055-$8,055
Other Expenses$5,148$1,790-$6,938
Interest$3,748$823-$4,571
Advertising$1,246--$1,246
Total Functional Expenses$560,948$131,067$4,689$696,704
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
Yes
Audit committee
Yes
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

“Form 990 reviewed by Finance Director and School Accountant prior to filing. Primary focus of review is accuracy of financial data.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers, Trustees and key employees are required to file California Fair Political Practices Commision Form 700 to disclose possible conflicts of interest. Trustees are required to recuse themselves from decisions that may pose a conflict of interest.”

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

“Available upon request”

Filing and Contact Details

Filer

EIN
68-0431457
Phone
7078824131

Signing Officer

Name
Ben Duggan
Title
Chairman
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Duggan
Formed
1998
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
100

Preparer

Preparer
Patricia Schwindt
Phone
7078822617
Raw XML Appendix387 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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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3445
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083862
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0212656
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096841
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0309497
IRS990ScheduleD/LandGrp/BookValueAmt036443
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036443
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049062
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019081
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068143
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0298161
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 reviewed by Finance Director and School Accountant prior to filing. Primary focus of review is accuracy of financial data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers, Trustees and key employees are required to file California Fair Political Practices Commision Form 700 to disclose possible conflicts of interest. Trustees are required to recuse themselves from decisions that may pose a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TotalAssetsBOYAmt0413981
IRS990/TotalAssetsEOYAmt0412090
IRS990/TotalAssetsGrp/BOYAmt0413981
IRS990/TotalAssetsGrp/EOYAmt0412090
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0685622
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04689
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0560948
IRS990/TotalFunctionalExpensesGrp/TotalAmt0696704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105478
IRS990/TotalLiabilitiesEOYAmt0107032
IRS990/TotalLiabilitiesGrp/BOYAmt0105478
IRS990/TotalLiabilitiesGrp/EOYAmt0107032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0308503
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305058
IRS990/TotalProgramServiceExpensesAmt0560948
IRS990/TotalProgramServiceRevenueAmt07055
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0693259
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0413981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0412090
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0308503
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0305058
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 104
IRS990/USAddress/City0Point Arena
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode095468
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ben Duggan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Pacific Community Charter School
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0680431457
ReturnHeader/Filer/PhoneNum07078824131
ReturnHeader/Filer/USAddress/AddressLine10PO Box 984
ReturnHeader/Filer/USAddress/City0Point Arena
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Patricia A Schwindt CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Point Arena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095468
ReturnHeader/PreparerPersonGrp/PhoneNum07078822617
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Schwindt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-07T13:58:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$412,090
Liabilities
$107,032
Net assets
$305,058
Revenue
$693,259
Expenses
$696,704
Net income
-$3,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.68$0.59$1.25$1.23$0.02
2023Summary only. Only limited summary data is available for this year.$0.98$0.42$0.56$1.29$1.06$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.26$0.34$0.86$0.92$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.06$0.40$0.76$0.77$0.01
2020Summary only. Only limited summary data is available for this year.$0.43$0.02$0.41$0.73$0.77$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.02$0.45$0.78$0.79$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$0.69$0.72$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.48$0.69$0.62$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.82$0.71$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.09$0.30$0.71$0.72$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.11$0.31$0.69$0.70$0.00
2014Summary only. Only limited summary data is available for this year.$0.41$0.11$0.31$0.69$0.70$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.11$0.31$0.65
2012Summary only. Only limited summary data is available for this year.$0.48$0.11$0.37$0.61$0.64$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.11$0.41$0.67