Civic Intelligence

Pacific Rising Inc.

990 • Fiscal year 2021 • EIN 81-1361367

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 18, 2022

17350 W Sunset Blvd 502CPacific Palisades, CA 90272

(808) 217-6060

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

52%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

268%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

81st percentile

75%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Up

$164,880

Up $120,126 (+268%) from 2020

Net Assets

Up

$157,731

Up $112,977 (+252%) from 2020

Liabilities

Up

$7,149

Up $7,149 from 2020

Revenue

Up

$217,313

Up $92,831 (+75%) from 2020

Expenses

Up

$104,336

Up $3,671 (+3.6%) from 2020

Net Income

Up

$112,977

Up $89,160 (+374%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2019: $20,937Liabilities 2019: $0Net Assets 2019: $20,9372019Assets 2020: $44,754Liabilities 2020: $0Net Assets 2020: $44,7542020Assets 2021: $164,880Liabilities 2021: $7,149Net Assets 2021: $157,7312021Assets 2022: $92,160Liabilities 2022: $9,9112022Assets 2023: $24,094Liabilities 2023: $10,652Net Assets 2023: $13,4422023

Highlighted filing

2021

Assets$164,880
Liabilities$7,149
Net Assets$157,731

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2019: $86,500Expenses 2019: $65,563Net Income 2019: $20,9372019Revenue 2020: $124,482Expenses 2020: $100,665Net Income 2020: $23,8172020Revenue 2021: $217,313Expenses 2021: $104,336Net Income 2021: $112,9772021Revenue 2022: $94,776Expenses 2022: $170,258Net Income 2022: -$75,4822022Revenue 2023: $39,586Expenses 2023: $108,393Net Income 2023: -$68,8072023

Highlighted filing

2021

Revenue$217,313
Expenses$104,336
Net Income$112,977
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 18, 2022
Return Version
2021v4.0
Gross Receipts
$217,313
Mission and Program Overview

Mission

To provide services and fund raising to study the effect of client change on sea levele and warming

Provide services and fund raising related to effect of climate changes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,754$164,880▲ $120,126
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$44,754$164,880▲ $120,126
Other Assets Total-$0-
Liabilities
Other Liabilities-$7,149-
Total Liabilities$0$7,149▲ $7,149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,754$157,731▲ $112,977
Total Net Assets Fund Balance$44,754$157,731▲ $112,977
Total Liabilities and Net Assets / Fund Balance$44,754$164,880▲ $120,126
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gregory Schofield StonePresident & CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$217,313
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$217,313
Change in Net Assets
$112,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,336
Total Fundraising Expense$23,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$4,743-$12,205$16,948
All Other Expenses$11,106$448$4,605$16,159
Other Expenses$4,193$493$247$4,933
Advertising$3,810$448$224$4,482
Fees for Services Accounting$2,633$310$155$3,098
Conferences and Meetings--$2,791$2,791
Office Expenses$750$88$44$882
Insurance$318--$318
Fees for Services Other$21$3$1$25
Total Functional Expenses$74,069$7,260$23,007$104,336
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$7,149
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Pacific Rising Inc
EIN
81-1361367
Phone
8082176060
Address
17350 W SUNSET BLVD 502C, PACIFIC PALISADES, CA 90272

Signing Officer

Name
Gregory Schofield Stone
Title
President
Signed
2022-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Schofield Stone
Formed
2015
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Polovinchik Frid & Novak Llp
Address
860 VIA DE LA PAZ SUITE E-1, PACIFIC PALISADES, CA 90272
Preparer
Alex Polovinchik CPA
Phone
3236543500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $15; Column (B) - Program Services = $13; Column (C) - Management & General = $1; Column (D) - Fundraising = $1

Form 990, Part IX, Line 24E: Other Expenses

CONTRACT LABOR: Column (A) - Total = $542; Column (B) - Program Services = $542; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CONTRACT LABOR: Column (A) - Total = $553; Column (B) - Program Services = $470; Column (C) - Management & General = $55; Column (D) - Fundraising = $28

Form 990, Part IX, Line 24E: Other Expenses

COVID TESTS: Column (A) - Total = $199; Column (B) - Program Services = $169; Column (C) - Management & General = $20; Column (D) - Fundraising = $10

Form 990, Part IX, Line 24E: Other Expenses

DUES AND SUBSCRIPTIONS: Column (A) - Total = $1208; Column (B) - Program Services = $1027; Column (C) - Management & General = $121; Column (D) - Fundraising = $60

Form 990, Part IX, Line 24E: Other Expenses

FOOD AND LIVING: Column (A) - Total = $3894; Column (B) - Program Services = $3894; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FUEL: Column (A) - Total = $476; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $476

Form 990, Part IX, Line 24E: Other Expenses

GIFTS: Column (A) - Total = $84; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $84

Form 990, Part IX, Line 24E: Other Expenses

PARKING: Column (A) - Total = $72; Column (B) - Program Services = $61; Column (C) - Management & General = $7; Column (D) - Fundraising = $4

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $81; Column (B) - Program Services = $69; Column (C) - Management & General = $8; Column (D) - Fundraising = $4

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $1044; Column (B) - Program Services = $887; Column (C) - Management & General = $105; Column (D) - Fundraising = $52

Form 990, Part IX, Line 24E: Other Expenses

RENTAL SPACE: Column (A) - Total = $125; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $125

Form 990, Part IX, Line 24E: Other Expenses

REPAIR & MAINTENANCE: Column (A) - Total = $679; Column (B) - Program Services = $577; Column (C) - Management & General = $68; Column (D) - Fundraising = $34

Form 990, Part IX, Line 24E: Other Expenses

SMALL EQUIPMENT: Column (A) - Total = $4130; Column (B) - Program Services = $2863; Column (C) - Management & General = $0; Column (D) - Fundraising = $1267

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $628; Column (B) - Program Services = $534; Column (C) - Management & General = $63; Column (D) - Fundraising = $31

Form 990, Part IX, Line 24E: Other Expenses

UNIFORM: Column (A) - Total = $2429; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2429

Raw XML Appendix376 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $15; Column (B) - Program Services = $13; Column (C) - Management & General = $1; Column (D) - Fundraising = $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR: Column (A) - Total = $542; Column (B) - Program Services = $542; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR: Column (A) - Total = $553; Column (B) - Program Services = $470; Column (C) - Management & General = $55; Column (D) - Fundraising = $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COVID TESTS: Column (A) - Total = $199; Column (B) - Program Services = $169; Column (C) - Management & General = $20; Column (D) - Fundraising = $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS: Column (A) - Total = $1208; Column (B) - Program Services = $1027; Column (C) - Management & General = $121; Column (D) - Fundraising = $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD AND LIVING: Column (A) - Total = $3894; Column (B) - Program Services = $3894; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUEL: Column (A) - Total = $476; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFTS: Column (A) - Total = $84; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PARKING: Column (A) - Total = $72; Column (B) - Program Services = $61; Column (C) - Management & General = $7; Column (D) - Fundraising = $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $81; Column (B) - Program Services = $69; Column (C) - Management & General = $8; Column (D) - Fundraising = $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing and Publications: Column (A) - Total = $1044; Column (B) - Program Services = $887; Column (C) - Management & General = $105; Column (D) - Fundraising = $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RENTAL SPACE: Column (A) - Total = $125; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIR & MAINTENANCE: Column (A) - Total = $679; Column (B) - Program Services = $577; Column (C) - Management & General = $68; Column (D) - Fundraising = $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SMALL EQUIPMENT: Column (A) - Total = $4130; Column (B) - Program Services = $2863; Column (C) - Management & General = $0; Column (D) - Fundraising = $1267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE: Column (A) - Total = $628; Column (B) - Program Services = $534; Column (C) - Management & General = $63; Column (D) - Fundraising = $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UNIFORM: Column (A) - Total = $2429; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2429
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044754
IRS990/TotalAssetsEOYAmt0164880
IRS990/TotalAssetsGrp/BOYAmt044754
IRS990/TotalAssetsGrp/EOYAmt0164880
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217313
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023007
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07260
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074069
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt07149
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07149
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157731
IRS990/TotalProgramServiceExpensesAmt074069
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217313
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164880
IRS990/TravelGrp/FundraisingAmt012205
IRS990/TravelGrp/ProgramServicesAmt04743
IRS990/TravelGrp/TotalAmt016948
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt017350 W SUNSET BLVD 502C
IRS990/USAddress/CityNm0PACIFIC PALISADES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090272
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY SCHOFIELD STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC RISING INC
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0811361367
ReturnHeader/Filer/PhoneNum08082176060
ReturnHeader/Filer/USAddress/AddressLine1Txt017350 W SUNSET BLVD 502C
ReturnHeader/Filer/USAddress/CityNm0PACIFIC PALISADES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090272
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832249543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POLOVINCHIK FRID & NOVAK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0860 VIA DE LA PAZ SUITE E-1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PACIFIC PALISADES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090272
ReturnHeader/PreparerPersonGrp/PhoneNum03236543500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alex Polovinchik CPA
ReturnHeader/ReturnTs02022-07-18T20:43:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREGORY SCHOFIELD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STONE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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