Civic Intelligence

Casa Pacifica Centers for Children and Families

990 • Fiscal year 2020 • EIN 77-0195022

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

Organization ProfileWWW.CASAPACIFICA.ORG

View Organization Page

1722 South Lewis RdCamarillo, CA 93012

(805) 366-4040

Siviq Scores

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

Liabilities / Assets

61st percentile

0.39x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.35x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

22nd percentile

-5.9%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$304,803

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-4.4%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$25,977,806

Up $3,167,865 (+14%) from 2019

Net Assets

Down

$15,857,016

Down $1,807,129 (-10%) from 2019

Liabilities

Up

$10,120,790

Up $4,974,994 (+97%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin22nd percentile

Revenue

Down

$28,580,913

Down $1,325,792 (-4.4%) from 2019

Expenses

Up

$30,272,057

Up $942,941 (+3.2%) from 2019

Net Income

Down

-$1,691,144

Down $2,268,733 (-393%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$60M$40M$20M$0Assets 2010: $13,666,602Liabilities 2010: $3,365,958Net Assets 2010: $10,300,6442010Assets 2011: $13,369,091Liabilities 2011: $3,376,453Net Assets 2011: $9,992,6382011Assets 2012: $12,953,449Liabilities 2012: $2,909,750Net Assets 2012: $10,043,6992012Assets 2013: $13,538,491Liabilities 2013: $3,291,318Net Assets 2013: $10,247,1732013Assets 2014: $14,448,702Liabilities 2014: $3,312,085Net Assets 2014: $11,136,6172014Assets 2015: $18,451,824Liabilities 2015: $5,332,576Net Assets 2015: $13,119,2482015Assets 2016: $18,781,399Liabilities 2016: $5,067,136Net Assets 2016: $13,714,2632016Assets 2017: $22,595,699Liabilities 2017: $6,400,693Net Assets 2017: $16,195,0062017Assets 2018: $25,544,537Liabilities 2018: $8,401,700Net Assets 2018: $17,142,8372018Assets 2019: $22,809,941Liabilities 2019: $5,145,796Net Assets 2019: $17,664,1452019Assets 2020: $25,977,806Liabilities 2020: $10,120,790Net Assets 2020: $15,857,0162020Assets 2021: $23,625,266Liabilities 2021: $4,860,196Net Assets 2021: $18,765,0702021Assets 2022: $22,634,247Liabilities 2022: $4,020,580Net Assets 2022: $18,613,6672022Assets 2023: $39,887,345Liabilities 2023: $13,423,112Net Assets 2023: $26,464,2332023Assets 2024: $40,525,322Liabilities 2024: $13,784,201Net Assets 2024: $26,741,1212024

Highlighted filing

2020

Assets$25,977,806
Liabilities$10,120,790
Net Assets$15,857,016
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $21,864,1132010Expenses 2011: $23,917,4672011Expenses 2012: $25,188,0972012Expenses 2013: $26,916,2842013Revenue 2014: $28,774,484Expenses 2014: $28,027,098Net Income 2014: $747,3862014Revenue 2015: $29,587,499Expenses 2015: $27,526,120Net Income 2015: $2,061,3792015Revenue 2016: $28,433,054Expenses 2016: $28,040,483Net Income 2016: $392,5712016Revenue 2017: $31,351,583Expenses 2017: $29,183,839Net Income 2017: $2,167,7442017Revenue 2018: $30,194,903Expenses 2018: $29,569,442Net Income 2018: $625,4612018Revenue 2019: $29,906,705Expenses 2019: $29,329,116Net Income 2019: $577,5892019Revenue 2020: $28,580,913Expenses 2020: $30,272,057Net Income 2020: -$1,691,1442020Revenue 2021: $33,066,027Expenses 2021: $30,285,781Net Income 2021: $2,780,2462021Revenue 2022: $27,970,986Expenses 2022: $27,879,743Net Income 2022: $91,2432022Revenue 2023: $37,280,738Expenses 2023: $29,598,224Net Income 2023: $7,682,5142023Revenue 2024: $29,824,539Expenses 2024: $29,943,362Net Income 2024: -$118,8232024

Highlighted filing

2020

Revenue$28,580,913
Expenses$30,272,057
Net Income-$1,691,144
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.2
Gross Receipts
$28,811,787
Mission and Program Overview

Mission

Our mission is to provide hope and help to abused, neglected, and at-risk children, youth, emerging adults, and their families. We deliver a comprehensive array of state of the art services to meet the varied and complex needs of those in our care.

Casa pacifica is dedicated to meeting with children, adolescents, teens and their families at the most challenging times of their lives and to help them overcome some of life's most difficult circumstances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,658,754$16,090,690▼ $568,064
Cash and Non-Interest-Bearing Accounts$73,652$4,674,830▲ $4,601,178
Pledges and Grants Receivable$4,271,015$3,307,153▼ $963,862
Investments in Publicly Traded Securities$1,070,470$1,101,465▲ $30,995
Prepaid Expenses and Deferred Charges$164,869$232,516▲ $67,647
Savings and Temporary Cash Investments$301,687$50,274▼ $251,413
Inventories for Sale or Use$26,479$45,321▲ $18,842
Total Assets$22,809,941$25,977,806▲ $3,167,865
Other Assets Total$243,015$475,557▲ $232,542
Liabilities
Unsecured Notes Loans Payable$750,000$4,779,816▲ $4,029,816
Accounts Payable and Accrued Expenses$3,360,197$3,471,439▲ $111,242
Deferred Revenue$1,035,599$1,067,173▲ $31,574
Mortgage Notes Payable Secured by Investment Property$0$802,362▲ $802,362
Total Liabilities$5,145,796$10,120,790▲ $4,974,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,416,344$15,420,098▼ $1,996,246
Net Assets With Donor Restrictions$247,801$436,918▲ $189,117
Total Net Assets Fund Balance$17,664,145$15,857,016▼ $1,807,129
Total Liabilities and Net Assets / Fund Balance$22,809,941$25,977,806▲ $3,167,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,570,116$8,341,576$23,911,692
Equipment$520,574$3,084,620$3,605,194
Other Land Buildings$0$352,563$352,563
Leasehold Improvements$0$200,667$200,667

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$205,380-▲ $2,677$24,325$183,732
2018$199,125-▲ $6,255-$205,380
2017$245,622-▲ $7,752$54,249$199,125
2016$219,803-▲ $29,625-$245,622
2015$242,193-▼ $6,884$11,891$219,803
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven ElsonChief Executive OfficerFT$264,661$40,142$304,803
Vicki MurphyChief Operating OfficerFT$166,259$28,747$195,006
Myra SaltounDirector of Residential ServicesFT$136,071$33,727$169,798
Monetta WilliamsDirector of Human ResourcesFT$141,579$20,161$161,740
Kimberly BennettDirector of Community Svs - VenturaFT$133,248$24,080$157,328
Carrie HughesChief Development OfficerFT$132,201$6,885$139,086
Kimberly ValenzuelaDirector of Community SvsFT$117,569$13,596$131,165
Wayne DaveyInterim Chief Financial OfficerFT$106,731$496$107,227

Board Members and Trustees

NameTitle
Rosalind WarnerImmediate Past President
William PowellPresident
Robert WynnerVice President
Adam ThunellDirector
Brenda AllisonDirector
Charles CohenDirector
Daniel FriedlanderDirector
David WoodDirector
Ellen SmithDirector
Eric ShainDirector
Gary GorianDirector
Henry Edward Elson MdDirector
Jeff TillmanDirector
John KearneyDirector
John MallettDirector
Keets CassarDirector
Narimon HonarpourDirector
Patrick Walsh EsqDirector
Stefanie WennesDirector
Terri ParksDirector
Vincent CaballeroDirector
John Broome JrAssistant Treasurer
Heidi WhitcombSecretary
Marni BrookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,528,433
Program Service Revenue
$5,128,816
Investment Income
$29,831
Other Revenue
$-106,167
All Other Contributions
$2,451,791
Change in Net Assets
$-1,691,144

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$212,480Fair Market Value (FMV)
Other Non Cash Contri Table209$72,162Fair Market Value (FMV)
Food Inventory54$71,045Fair Market Value (FMV)
Other Non Cash Contri Table89$59,716Selling Price
Securities Publicly Traded1$10,169Fair Market Value (FMV)
Other Non Cash Contri Table1$349Fair Market Value (FMV)
Total Noncash Contributions354$425,921-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,558,983
Revenue Not Reported on Financial Statements
$21,930
Revenue Not Reported on Form 990
$-7,985
Total Revenue per Audited Statements
$28,550,998
Total Revenue per Form 990
$28,580,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,861,783
Other Expenses$6,197,522
Grants and Similar Amounts Paid$1,212,752
Total Fundraising Expense$860,060
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,968,024$2,436,043$562,782$17,966,849
Other Employee Benefits$2,096,026$383,990$42,079$2,522,095
Payroll Taxes$1,111,176$166,899$43,038$1,321,113
Grants to Domestic Individuals$1,212,752--$1,212,752
Fees for Services Other$622,022$304,065$17,760$943,847
Occupancy$747,426$193,786-$941,212
Office Expenses$675,647$175,005$59,411$910,063
Depreciation Depletion$497,459$251,751$16,324$765,534
Current Officers, Directors, Trustees, and Key Employees$544,023$89,267$19,831$653,121
Travel$474,097$6,958$1,623$482,678
Information Technology$351,374$38,089$29,852$419,315
Pension Plan Contributions$331,267$60,688$6,650$398,605
Insurance$321,984$43,240$4,757$369,981
Conferences and Meetings$88,443$63,605$5,204$157,252
Fees for Services Legal-$156,524-$156,524
Advertising$77,806$35,341$11,207$124,354
Fees for Services Accounting-$71,711-$71,711
Interest-$70,604-$70,604
Other Expenses$7,541$20,772$19,506$47,819
Fees for Service Investment Mgmnt Fees-$21,930-$21,930
All Other Expenses$1,948$7,241$5,597$14,786
Total Functional Expenses$24,687,413$4,724,584$860,060$30,272,057

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$30,358,127
Total Expenses per Form 990$30,272,057
Expenses per Audited Statements$30,250,127
Expenses Not Reported on Form 990$108,000
Expenses Not Reported on Financial Statements$21,930
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$209,420
Fundraising Gross Income$91,372
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine & Food Festival$168,530$65,718$46,588$19,130
Fashion Show$225,235$25,654$37,234$-11,580
Total Events$427,986$91,372$209,420$-118,048
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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 A, Line 1

“The governing body delegated broad authority to an executive committee, which consists of the following members: 1) william powell, president 2) robert wynner, vice president 3) heidi whitcomb, secretary 4) marni brook, treasurer 5) john broome, jr., asst. Treasurer 6) rosalind warner, m.d., past president 7) keets cassar, past president 8) brenda allison, director 9) david wood, director 10) steven elson, ceo.”

Form 990, Part VI, Section B, Line 11B

“The 990 report is reviewed by the board chair and the finance commettee chair. Copies are then made available to all board members prior to filing.”

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

“Officers and directors annually submit a signed conflict of interest disclosure statement. Ceo reviews and ensures compliance. Any perceived or known conflicts are addressed by senior managment and the board.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors reviews written evaluations of the ceo & cfo submitted by all board members and determines the adequacy of the compensation package, independently, without the participation of interested persons. Form 990, part vi, section b, line 15b: the ceo is responsible for reviewing and approving compensation for all other employees not listed in line 15a.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Casa Pacifica Centers for Children
EIN
77-0195022
Phone
8053664040
Address
1722 SOUTH LEWIS RD, CAMARILLO, CA 93012

Signing Officer

Name
Richard Gutierrez
Title
CFO
Phone
8053664040
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawna Morris
Formed
1988
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
24
Employees
417
Volunteers
650

Preparer

Firm
Green Hasson & Janks Llp
Address
700 SOUTH FLOWER STREET SUITE 3300, LOS ANGELES, CA 90017
Preparer
Lizbeth G Nevarez
Phone
3108731600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Provision for uncollectible contracts receivable -108,000. Change in value of beneficial interest in perpetual trust -38,548.”

Financial Statement Notes

PART V, LINE 4:

“Casa pacifica's endowments consist of donor-restricted and board-designated funds established for a variety of purposes. Endowment funds established by donor-restricted gifts either provide a permanent endowment, which is to provide a permanent source of income to casa pacifica, or a term endowment, which is to provide income for a specified period to casa pacifica. Casa pacifica's board of directors has approved a spending policy whereby funds available for distributions are determined based on 5% of the endowment funds' total market value on june 30 of the previous fiscal year. This policy allows for a greater predictability of spendable income for budgeting purposes and for gradual steady growth for the support of operations by the endowments.”

PART X, LINE 2:

“Casa pacifica recognizes the impact of tax positions in the financial statements if that position is more likely than not to be sustained on audit, based on the technical merits of the position. During the year ended june 30, 2020, casa pacifica performed an evaluation of uncertain tax positions and did not note any matters that would require recognition in the financial statements or which might have an effect on its tax-exempt status.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in perpetual trust -38,548.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Provision for uncollectible contracts receivable 108,000.”

Raw XML AppendixShowing 400 of 920 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/Form990PartVIISectionAGrp/PersonNm25JOHN MALLETT
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IRS990/Form990PartVIISectionAGrp/PersonNm27VINCENT CABALLERO
IRS990/Form990PartVIISectionAGrp/PersonNm28HENRY EDWARD ELSON MD
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IRS990/Form990PartVIISectionAGrp/PersonNm30PATRICK WALSH ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm31STEFANIE WENNES
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF RESIDENTIAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF COMMUNITY SVS - VENTURA
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF COMMUNITY SVS
IRS990/Form990PartVIISectionAGrp/TitleTxt7INTERIM CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,977,806
Liabilities
$10,120,790
Net assets
$15,857,016
Revenue
$28,580,913
Expenses
$30,272,057
Net income
-$1,691,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.5$13.8$26.7$29.8$29.9$0.12
2023Detailed filing. Detailed filing data is available for this year.$39.9$13.4$26.5$37.3$29.6$7.68
2022Detailed filing. Detailed filing data is available for this year.$22.6$4.02$18.6$28.0$27.9$0.09
2021Detailed filing. Detailed filing data is available for this year.$23.6$4.86$18.8$33.1$30.3$2.78
2020Detailed filing. Detailed filing data is available for this year.$26.0$10.1$15.9$28.6$30.3$1.69
2019Detailed filing. Detailed filing data is available for this year.$22.8$5.15$17.7$29.9$29.3$0.58
2018Detailed filing. Detailed filing data is available for this year.$25.5$8.40$17.1$30.2$29.6$0.63
2017Detailed filing. Detailed filing data is available for this year.$22.6$6.40$16.2$31.4$29.2$2.17
2016Detailed filing. Detailed filing data is available for this year.$18.8$5.07$13.7$28.4$28.0$0.39
2015Detailed filing. Detailed filing data is available for this year.$18.5$5.33$13.1$29.6$27.5$2.06
2014Detailed filing. Detailed filing data is available for this year.$14.4$3.31$11.1$28.8$28.0$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$3.29$10.2$26.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$2.91$10.0$25.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$3.38$9.99$23.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$3.37$10.3$21.9
Peer Organizations

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