Civic Intelligence

Pacific Behavioral Research Foundation Inc

990EZ • Fiscal year 2015 • EIN 77-0511474

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization ProfileN/A
100 Del Mesa CarmelCarmel, CA 93923

(831) 626-1467

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

3rd percentile

-191%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $30,827 (-100%) from 2014

Net Assets

Down

$0

Down $30,827 (-100%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$16,165

Down $7,977 (-33%) from 2014

Expenses

Up

$46,992

Up $10,462 (+29%) from 2014

Net Income

Down

-$30,827

Down $18,439 (-149%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$60K$40K$20K$0Assets 2011: $36,289Liabilities 2011: $2,5222011Assets 2012: $37,123Liabilities 2012: $02012Assets 2013: $43,215Liabilities 2013: $02013Assets 2014: $30,827Net Assets 2014: $30,8272014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities-
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $23,451Expenses 2011: $15,189Net Income 2011: $8,2622011Revenue 2012: $23,022Expenses 2012: $19,666Net Income 2012: $3,3562012Revenue 2013: $29,259Expenses 2013: $23,167Net Income 2013: $6,0922013Revenue 2014: $24,142Expenses 2014: $36,530Net Income 2014: -$12,3882014Revenue 2015: $16,165Expenses 2015: $46,992Net Income 2015: -$30,8272015

Highlighted filing

2015

Revenue$16,165
Expenses$46,992
Net Income-$30,827
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.0
Gross Receipts
$16,165
Mission and Program Overview

Mission

Research in mental health

Program Services

DescriptionGrantsExpenses
RESEARCH IN MENTAL HEALTH$23,680$14,590
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYLVIA J CARROLLPresident-$0--
BOGHOS I YEREVANIAN MDVice President-$0--
HALINA SILVERMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pacific Behavioral Research
EIN
77-0511474
Phone
8316261467
Address
100 DEL MESA CARMEL, CARMEL, CA 93923

Signing Officer

Name
Sylvia J Carroll
Title
President
Signed
2016-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Peter J Tansill CPA
Address
706 Forest Ave, Pacific Grove, CA 93950-4222
Preparer
Peter J Tansill CPA
Phone
8316431040
Supplemental Narrative

Additional Explanations

Other Revenue.1

“AGENCY REFUNDS $144”

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: DR. BERNARD CARROLL | Donee's Address: 100 DEL MESA CARMEL CA 93923 | Cash Amount Given: $20681”

Other Expenses.1012

“Insurance $403”

Other Expenses.1

“PHONE, INTERNET $856”

Other Expenses.2

“BANK FEES $30”

Other Expenses.3

“MISCELLANEOUS $30”

Raw XML Appendix153 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0PETER J TANSILL CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08316431040
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PACIFIC GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093950
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030827
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014590
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30827
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsAmt016165
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01431
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030827
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030827
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SYLVIA J CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOGHOS I YEREVANIAN MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HALINA SILVERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01319
IRS990EZ/OtherRevenueTotalAmt0144
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESEARCH IN MENTAL HEALTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESEARCH IN MENTAL HEALTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023680
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014590
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024187
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046992
IRS990EZ/TotalProgramServiceExpensesAmt023680
IRS990EZ/TotalRevenueAmt016165
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039737
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt039737
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039737
IRS990ScheduleA/TotalSupportAmt039737
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NO ASSETS REMAIN TO BE DISTRIBUTED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0-1
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0NO ASSETS OR EXP
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PLEASE SEE ATTACHED LETTER FROM STATE OF CALIFORNIA DEPARTMENT OF JUSTICE PERMITTING DISSOLUTION WITH THE CALFIORNIA SECRETARY OF STATE. PLEASE ALSO SEE ATTACHED CERTFICIATE OF DISSOLUTION AS FILED WITH THE CALIFORNIA SECRETARY OF STATE.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch N, Part III, Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AGENCY REFUNDS $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: DR. BERNARD CARROLL | Donee's Address: 100 DEL MESA CARMEL CA 93923 | Cash Amount Given: $20681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PHONE, INTERNET $856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA J CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC BEHAVIORAL RESEARCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0770511474
ReturnHeader/Filer/PhoneNum08316261467
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 DEL MESA CARMEL
ReturnHeader/Filer/USAddress/CityNm0CARMEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peter J Tansill CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0706 Forest Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pacific Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0939504222
ReturnHeader/PreparerPersonGrp/PhoneNum08316431040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER J TANSILL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-05T14:55:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$16,165
Expenses
$46,992
Net income
-$30,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$16.2$47.0$30.8
2014Detailed filing. Detailed filing data is available for this year.$30.8$30.8$24.1$36.5$12.4
2013Summary only. Only limited summary data is available for this year.$43.2$0.00$29.3$23.2$6.09
2012Summary only. Only limited summary data is available for this year.$37.1$0.00$23.0$19.7$3.36
2011Summary only. Only limited summary data is available for this year.$36.3$2.52$23.5$15.2$8.26