Civic Intelligence

Pacifica Resource Center

990 • Fiscal year 2018 • EIN 81-1496989

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 29, 2019

Organization Profilewww.pacresourcecenter.org
1809 Palmetto AvenuePacifica, CA 94044

(650) 738-7470

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,012,620

Up $33,916 (+3.5%) from 2017

Net Assets

Up

$937,866

Up $12,528 (+1.4%) from 2017

Liabilities

Up

$74,754

Up $21,388 (+40%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin44th percentile

Revenue

Down

$1,258,240

Down $365,544 (-23%) from 2017

Expenses

Up

$1,245,141

Up $191,666 (+18%) from 2017

Net Income

Down

$13,099

Down $557,210 (-98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $395,205Liabilities 2016: $40,176Net Assets 2016: $355,0292016Assets 2017: $978,704Liabilities 2017: $53,366Net Assets 2017: $925,3382017Assets 2018: $1,012,620Liabilities 2018: $74,754Net Assets 2018: $937,8662018Assets 2019: $972,431Liabilities 2019: $65,580Net Assets 2019: $906,8512019Assets 2020: $1,915,596Liabilities 2020: $101,886Net Assets 2020: $1,813,7102020Assets 2021: $2,345,876Liabilities 2021: $101,906Net Assets 2021: $2,243,9702021Assets 2022: $2,712,015Liabilities 2022: $113,016Net Assets 2022: $2,598,9992022Assets 2023: $3,257,271Liabilities 2023: $143,531Net Assets 2023: $3,113,7402023Assets 2024: $3,690,759Liabilities 2024: $434,494Net Assets 2024: $3,256,2652024

Highlighted filing

2018

Assets$1,012,620
Liabilities$74,754
Net Assets$937,866
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $367,790Expenses 2016: $12,761Net Income 2016: $355,0292016Revenue 2017: $1,623,784Expenses 2017: $1,053,475Net Income 2017: $570,3092017Revenue 2018: $1,258,240Expenses 2018: $1,245,141Net Income 2018: $13,0992018Revenue 2019: $1,227,581Expenses 2019: $1,262,052Net Income 2019: -$34,4712019Revenue 2020: $2,445,609Expenses 2020: $1,544,379Net Income 2020: $901,2302020Revenue 2021: $2,446,576Expenses 2021: $2,060,137Net Income 2021: $386,4392021Revenue 2022: $2,250,275Expenses 2022: $1,801,075Net Income 2022: $449,2002022Revenue 2023: $2,473,409Expenses 2023: $2,035,466Net Income 2023: $437,9432023Revenue 2024: $2,496,024Expenses 2024: $2,475,496Net Income 2024: $20,5282024

Highlighted filing

2018

Revenue$1,258,240
Expenses$1,245,141
Net Income$13,099
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 29, 2019
Return Version
2017v2.2
Gross Receipts
$1,294,527
Mission and Program Overview

Mission

To support the resilience and well-being of families and individuals in Pacifica and along the coast. In 2021-2022, PRC assisted one in eight Pacifica families, stabilizing and fostering a healthy community.

To support the economic security of Pacifica families and individuals by providing a safety net of food, housing assistance, and other critical services including coaching, advocacy, information and referral.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$287,081-
Cash and Non-Interest-Bearing Accounts$628,598$262,643▼ $365,955
Land, Buildings, and Equipment, Net$259,819$261,282▲ $1,463
Pledges and Grants Receivable$5,300$138,875▲ $133,575
Prepaid Expenses and Deferred Charges$15,848$36,654▲ $20,806
Accounts Receivable$36,245$8,685▼ $27,560
Inventories for Sale or Use$19,893$4,389▼ $15,504
Other Notes and Loans Receivable, Net-$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-
Total Assets$978,704$1,012,620▲ $33,916
Other Assets Total$13,001$13,011▲ $10
Liabilities
Accounts Payable and Accrued Expenses$39,061$61,704▲ $22,643
Deferred Revenue$14,305$13,050▼ $1,255
Total Liabilities$53,366$74,754▲ $21,388
Net Assets / Fund Balance
Unrestricted Net Assets$897,126$832,866▼ $64,260
Temporarily Rstr Net Assets$28,212$105,000▲ $76,788
Total Net Assets Fund Balance$925,338$937,866▲ $12,528
Total Liabilities and Net Assets / Fund Balance$978,704$1,012,620▲ $33,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$243,555$11,955-
Other Land Buildings$3,025$2,667-
Equipment$14,702$12,967-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Anita M ReesExecutive DirectorFT$95,536$95,536

Board Members and Trustees

NameTitle
Robin CrawfordPresident
Chris HunterVice President
Dan KumlerBoard member
Gordon TannuraBoard member
Guadalupe EscalanteBoard member
Jane NahassBoard member
Mike ErvinBoard member
Nancy MorrisonBoard member
Nicole YarbroughBoard member
Tygarjas Twyrls BigstyckBoard member
Yvonne LorvanBoard member
Marcia SettelSecretary
Virginia JanesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,240,445
Program Service Revenue
$0
Investment Income
$731
Other Revenue
$17,064
All Other Contributions
$989,295
Change in Net Assets
$13,099

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
Food Inventory1$454,887Fair Market Value (FMV)
Other Non Cash Contri Table-$31,800Fair Market Value (FMV)
Other Non Cash Contri Table-$7,325Fair Market Value (FMV)
Total Noncash Contributions1$494,012-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$706,267
Salaries, Compensation, and Employee Benefits$538,874
Total Fundraising Expense$107,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,647$27,986$39,749$288,382
Current Officers, Directors, Trustees, and Key Employees$95,189$12,111$16,633$123,933
Office Expenses$78,526$1,404$10,063$89,993
Other Employee Benefits$61,329$8,125$10,871$80,325
Occupancy$31,865$4,222$5,648$41,735
Payroll Taxes$25,110$3,182$4,468$32,760
Fees for Services Other$30,105$437$1,992$32,534
Fees for Services Accounting-$32,200-$32,200
Pension Plan Contributions$10,307$1,307$1,860$13,474
Information Technology$8,283$2,576$2,362$13,221
Depreciation Depletion$10,223$1,123$1,572$12,918
Insurance$4,900$2,529$913$8,342
Travel$4,619$2,608$435$7,662
All Other Expenses$2,843$2,065$2,681$7,589
Other Expenses$2,239$2,580$411$2,580
Total Functional Expenses$1,032,515$104,824$107,802$1,245,141
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,351
Fundraising Direct Expenses$36,287
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$86,001$53,351$19,775$33,576
Total Events$86,001$53,351$36,287$17,064
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
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
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, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed before being filed.”

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

“The policy is completed by any new board member when they are elected, and at the annual board meeting thereafter. The policy outlines a process and procedure for notifying the Board of Directors of a potential conflict and the process and steps the Board of Directors would take if a conflict were to exist.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Director reviews the Executive Director's compensation package annually utilizing third-party research and information to make a reasonable determination of wages and benefits offered which are comparable to other organizations. Comparable organizations are determined with the following criteria: budget size, employee size, industry, and location.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents are available upon request.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pacifica Resource Center
EIN
81-1496989
Phone
6507387470
Address
1809 Palmetto Avenue, Pacifica, CA 94044

Signing Officer

Name
Anita Rees
Title
Executive Director
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
395

Preparer

Firm
Patricia A Foley EA
Address
1131 Comanche Drive, Fawnskin, CA 92333
Preparer
Patricia A Foley
Phone
5105896820
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
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IRS990/Form990TFiledInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt032650
IRS990/FundraisingDirectExpensesAmt036287
IRS990/FundraisingGrossIncomeAmt053351
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02576
IRS990/InformationTechnologyGrp/ProgramServicesAmt08283
IRS990/InformationTechnologyGrp/TotalAmt013221
IRS990/InsuranceGrp/FundraisingAmt0913
IRS990/InsuranceGrp/ManagementAndGeneralAmt02529
IRS990/InsuranceGrp/ProgramServicesAmt04900
IRS990/InsuranceGrp/TotalAmt08342
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019893
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04389
IRS990/InvestmentIncomeGrp/ExclusionAmt0443
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0214
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0657
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027589
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0261282
IRS990/LandBldgEquipCostOrOtherBssAmt0288871
IRS990/LegalDomicileStateCd0CA
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To support the economic security of Pacifica families and individuals by providing a safety net of food, housing assistance, and other critical services including coaching, advocacy, information and referral.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0925338
IRS990/NetAssetsOrFundBalancesEOYAmt0937866
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt074
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt074
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017064
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017064
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-271
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0510487
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05648
IRS990/OccupancyGrp/ManagementAndGeneralAmt04222
IRS990/OccupancyGrp/ProgramServicesAmt031865
IRS990/OccupancyGrp/TotalAmt041735
IRS990/OfficeExpensesGrp/FundraisingAmt010063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01404
IRS990/OfficeExpensesGrp/ProgramServicesAmt078526
IRS990/OfficeExpensesGrp/TotalAmt089993
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt013001
IRS990/OtherAssetsTotalGrp/EOYAmt013011
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010871
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08125
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061329
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080325
IRS990/OtherExpensesGrp/Desc0In-kind food distributed
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Equipment Rental/Maint
IRS990/OtherExpensesGrp/Desc3Payroll service fees
IRS990/OtherExpensesGrp/FundraisingAmt08144
IRS990/OtherExpensesGrp/FundraisingAmt1411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22580
IRS990/OtherExpensesGrp/ProgramServicesAmt0445250
IRS990/OtherExpensesGrp/ProgramServicesAmt11080
IRS990/OtherExpensesGrp/ProgramServicesAmt22239
IRS990/OtherExpensesGrp/TotalAmt0445250
IRS990/OtherExpensesGrp/TotalAmt19307
IRS990/OtherExpensesGrp/TotalAmt22936
IRS990/OtherExpensesGrp/TotalAmt32580
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039749
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220647
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288382
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04468
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03182
IRS990/PayrollTaxesGrp/ProgramServicesAmt025110
IRS990/PayrollTaxesGrp/TotalAmt032760
IRS990/PensionPlanContributionsGrp/FundraisingAmt01860
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01307
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010307
IRS990/PensionPlanContributionsGrp/TotalAmt013474
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0138875
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015848
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036654
IRS990/PriorPeriodAdjustmentsAmt0-300
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01612636
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0640826
IRS990/PYOtherRevenueAmt011109
IRS990/PYRevenuesLessExpensesAmt0570309
IRS990/PYSalariesCompEmpBnftPaidAmt0412649
IRS990/PYTotalExpensesAmt01053475
IRS990/PYTotalRevenueAmt01623784
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013099
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287081
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01240445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01616236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0367789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03224470
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0770
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028173
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02988975
IRS990ScheduleA/SubstantialContributorsTotAmt0235495
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01240445

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,012,620
Liabilities
$74,754
Net assets
$937,866
Revenue
$1,258,240
Expenses
$1,245,141
Net income
$13,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.69$0.43$3.26$2.50$2.48$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.14$3.11$2.47$2.04$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.11$2.60$2.25$1.80$0.45
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.10$2.24$2.45$2.06$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.10$1.81$2.45$1.54$0.90
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.91$1.23$1.26$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.94$1.26$1.25$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$1.62$1.05$0.57
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.37$0.01$0.36