Civic Intelligence

Pacific West Conference Inc

990 • Fiscal year 2021 • EIN 81-0496944

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 28, 2021

Organization ProfileWWW.THEPACWEST.COM
4000 Barranca Parkway Ste 250Irvine, CA 92604-1703

(808) 285-5537

Siviq Scores

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

Liabilities / Assets

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

37th percentile

5.1%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$133,078

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

50th percentile

9.5%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$475,201

Up $41,060 (+9.5%) from 2020

Net Assets

Up

$447,232

Up $39,371 (+9.7%) from 2020

Liabilities

Up

$27,969

Up $1,689 (+6.4%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin37th percentile

Revenue

Down

$772,096

Down $94,658 (-11%) from 2020

Expenses

Down

$732,725

Down $122,213 (-14%) from 2020

Net Income

Up

$39,371

Up $27,555 (+233%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2011: $216,650Liabilities 2011: $12,328Net Assets 2011: $204,3222011Assets 2012: $283,674Liabilities 2012: $13,295Net Assets 2012: $270,3792012Assets 2013: $302,498Liabilities 2013: $17,220Net Assets 2013: $285,2782013Assets 2014: $298,371Liabilities 2014: $11,439Net Assets 2014: $286,9322014Assets 2015: $296,243Liabilities 2015: $7,009Net Assets 2015: $289,2342015Assets 2016: $356,687Liabilities 2016: $29,361Net Assets 2016: $327,3262016Assets 2017: $430,106Liabilities 2017: $23,386Net Assets 2017: $406,7202017Assets 2018: $419,881Liabilities 2018: $19,836Net Assets 2018: $400,0452018Assets 2019: $425,618Liabilities 2019: $29,573Net Assets 2019: $396,0452019Assets 2020: $434,141Liabilities 2020: $26,280Net Assets 2020: $407,8612020Assets 2021: $475,201Liabilities 2021: $27,969Net Assets 2021: $447,2322021Assets 2022: $509,327Liabilities 2022: $26,596Net Assets 2022: $482,7312022Assets 2023: $333,193Liabilities 2023: $39,268Net Assets 2023: $293,9252023Assets 2024: $258,285Liabilities 2024: $38,107Net Assets 2024: $220,1782024

Highlighted filing

2021

Assets$475,201
Liabilities$27,969
Net Assets$447,232
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $358,0332011Expenses 2012: $461,7072012Expenses 2013: $641,8832013Revenue 2014: $658,165Expenses 2014: $656,511Net Income 2014: $1,6542014Revenue 2015: $683,211Expenses 2015: $680,909Net Income 2015: $2,3022015Revenue 2016: $748,022Expenses 2016: $699,962Net Income 2016: $48,0602016Revenue 2017: $874,646Expenses 2017: $795,252Net Income 2017: $79,3942017Revenue 2018: $845,552Expenses 2018: $852,227Net Income 2018: -$6,6752018Revenue 2019: $848,435Expenses 2019: $851,880Net Income 2019: -$3,4452019Revenue 2020: $866,754Expenses 2020: $854,938Net Income 2020: $11,8162020Revenue 2021: $772,096Expenses 2021: $732,725Net Income 2021: $39,3712021Revenue 2022: $881,659Expenses 2022: $846,159Net Income 2022: $35,5002022Revenue 2023: $963,464Expenses 2023: $1,152,270Net Income 2023: -$188,8062023Revenue 2024: $1,056,500Expenses 2024: $1,130,247Net Income 2024: -$73,7472024

Highlighted filing

2021

Revenue$772,096
Expenses$732,725
Net Income$39,371
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 28, 2021
Return Version
2020v4.0
Gross Receipts
$772,096
Mission and Program Overview

Mission

Promotion of intercollegiate athletics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$230,279$263,047▲ $32,768
Savings and Temporary Cash Investments$201,350$205,333▲ $3,983
Prepaid Expenses and Deferred Charges$2,332$6,641▲ $4,309
Total Assets$434,141$475,201▲ $41,060
Other Assets Total$180$180→ $0
Liabilities
Other Liabilities$26,280$27,969▲ $1,689
Total Liabilities$26,280$27,969▲ $1,689
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$407,861$447,232▲ $39,371
Total Net Assets Fund Balance$407,861$447,232▲ $39,371
Total Liabilities and Net Assets / Fund Balance$434,141$475,201▲ $41,060
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert HogueCommissionerFT$133,078$133,078

Board Members and Trustees

NameTitle
Ron EllisChairman
Donald StraneyChairman-ele
Bernard PloegerPast Chairma
-Director
Barry CoreyDirector
Bob BrowerDirector
Jeanie WatsonDirector
John GotandaDirector
Jon WallaceDirector
Judith GreigDirector
Kurt KruegerDirector
Mary MarcyDirector
Richard KriegbaumDirector
Richard WilliamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$335,147
Program Service Revenue
$432,980
Investment Income
$3,969
Other Revenue
$0
All Other Contributions
$335,147
Change in Net Assets
$39,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$375,772
Other Expenses$356,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,202$95,202-$190,404
Current Officers, Directors, Trustees, and Key Employees-$133,078-$133,078
All Other Expenses$23,440$14,727-$38,167
Other Expenses$33,337--$33,337
Payroll Taxes$12,953$12,953-$25,906
Travel$23,895--$23,895
Fees for Services Accounting-$17,536-$17,536
Other Employee Benefits$6,703$6,703-$13,406
Pension Plan Contributions$6,489$6,489-$12,978
Office Expenses-$9,155-$9,155
Insurance$4,299$4,301-$8,600
Advertising$3,225--$3,225
Occupancy$2,160--$2,160
Interest-$33-$33
Total Functional Expenses$432,548$300,177$0$732,725
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$13,866
Accrued Vacation$13,042
Accrued Fica$1,061
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
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, Page 6, Part VI, Line 11B

“ANNUAL AUDIT”

Form 990, Page 6, Part VI, Line 15A

“Approval of executive committee”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Pacific West Conference Inc
EIN
81-0496944
Phone
8082855537
Address
4000 BARRANCA PARKWAY STE 250, IRVINE, CA 92604-1703

Signing Officer

Name
Robert Hogue
Title
Commissioner
Phone
8082855537
Signed
2021-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hogue
Voting Board Members
12
Independent Board Members
0
Employees
5

Preparer

Firm
Ims LLC
Address
46-005 KAWA ST STE 308, KANEOHE, HI 96744-3838
Preparer
Brian P Hawkins CPA
Phone
8082470676
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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/PYProgramServiceRevenueAmt0539180
IRS990/PYRevenuesLessExpensesAmt011816
IRS990/PYSalariesCompEmpBnftPaidAmt0373369
IRS990/PYTotalExpensesAmt0854938
IRS990/PYTotalRevenueAmt0866754
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205333
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0327561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0336601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0319210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0764780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02083299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04381
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0516057
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0370000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0409000
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt01603746
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21061
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt027969
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IRS990/TotalProgramServiceExpensesAmt0432548
IRS990/TotalProgramServiceRevenueAmt0432980
IRS990/TotalReportableCompFromOrgAmt0133078
IRS990/TotalRevenueGrp/ExclusionAmt0348969
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087980
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0772096
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0434141
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0475201
IRS990/TravelGrp/ProgramServicesAmt023895
IRS990/TravelGrp/TotalAmt023895
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/StateAbbreviationCd0CA
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IRS990/WebsiteAddressTxt0WWW.THEPACWEST.COM

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,201
Liabilities
$27,969
Net assets
$447,232
Revenue
$772,096
Expenses
$732,725
Net income
$39,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.26$0.04$0.22$1.06$1.13$0.07
2023Summary only. Only limited summary data is available for this year.$0.33$0.04$0.29$0.96$1.15$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.03$0.48$0.88$0.85$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$0.77$0.73$0.04
2020Summary only. Only limited summary data is available for this year.$0.43$0.03$0.41$0.87$0.85$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.03$0.40$0.85$0.85$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.40$0.85$0.85$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.41$0.87$0.80$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.03$0.33$0.75$0.70$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.68$0.68$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.66$0.66$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.29$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.20$0.36