Civic Intelligence

Pacifica Resource Center

990 • Fiscal year 2020 • EIN 81-1496989

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

41st percentile

0.05x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$127,918

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

97%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

99%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,915,596

Up $943,165 (+97%) from 2019

Net Assets

Up

$1,813,710

Up $906,859 (+100%) from 2019

Liabilities

Up

$101,886

Up $36,306 (+55%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin85th percentile

Revenue

Up

$2,445,609

Up $1,218,028 (+99%) from 2019

Expenses

Up

$1,544,379

Up $282,327 (+22%) from 2019

Net Income

Up

$901,230

Up $935,701 (+2714%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$1,915,596
Liabilities$101,886
Net Assets$1,813,710
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$2,445,609
Expenses$1,544,379
Net Income$901,230
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.0
Gross Receipts
$2,468,842
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$155,266$649,377▲ $494,111
Cash and Non-Interest-Bearing Accounts$342,759$509,179▲ $166,420
Land, Buildings, and Equipment, Net$250,631$286,181▲ $35,550
Investments in Publicly Traded Securities-$237,588-
Pledges and Grants Receivable$154,919$141,910▼ $13,009
Accounts Receivable$19,721$43,888▲ $24,167
Inventories for Sale or Use$16,812$24,774▲ $7,962
Prepaid Expenses and Deferred Charges$32,323$22,699▼ $9,624
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-
Intangible Assets-$0-
Total Assets$972,431$1,915,596▲ $943,165
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$22,993$59,576▲ $36,583
Other Liabilities$36,587$42,310▲ $5,723
Deferred Revenue$6,000--
Total Liabilities$65,580$101,886▲ $36,306
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$844,351$1,614,201▲ $769,850
Net Assets With Donor Restrictions$62,500$199,509▲ $137,009
Total Net Assets Fund Balance$906,851$1,813,710▲ $906,859
Total Liabilities and Net Assets / Fund Balance$972,431$1,915,596▲ $943,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$220,589$34,921-
Other Land Buildings-$8,192-
Equipment$65,592$20,258-
Leasehold Improvements-$54,242-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anita M ReesExecutive DirectorFT$127,918$127,918

Board Members and Trustees

NameTitle
Chris HunterPresident
Marj DavisVice-President
Archie JudanBoard member
Chris Porter GabrielliBoard member
Elizabeth BredallBoard member
John NibbelinBoard member
Marcia SettelBoard member
Mike ErvinBoard member
Virgina JanesBoard member
Yvonne LorvanBoard member
Johnathan MarkhamSecretary
Kelley D CortenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,390,608
Program Service Revenue
$0
Investment Income
$1,795
Other Revenue
$53,206
All Other Contributions
$1,972,996
Change in Net Assets
$901,230

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$536,561Fair Market Value (FMV)
Other Non Cash Contri Table687$51,409Fair Market Value (FMV)
Total Noncash Contributions688$587,970-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,445,609
Total Revenue per Audited Statements
$2,445,609
Total Revenue per Form 990
$2,445,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$646,281
Grants and Similar Amounts Paid$630,412
Other Expenses$267,686
Total Fundraising Expense$124,051
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$630,412--$630,412
Other Salaries and Wages$306,708$31,059$50,471$388,238
Current Officers, Directors, Trustees, and Key Employees$102,676$10,398$16,896$129,970
Fees for Services Other$62,648$8,904$7,055$78,607
Other Employee Benefits$55,272$5,955$9,096$70,323
Occupancy$34,542$3,512$5,562$43,616
Payroll Taxes$32,898$3,330$5,414$41,642
Fees for Services Accounting-$26,285-$26,285
Depreciation Depletion$21,637$904$1,469$24,010
Pension Plan Contributions$12,725$1,289$2,094$16,108
All Other Expenses$8,663$889$2,848$12,400
Insurance$9,516$964$1,566$12,046
Travel$4,760$1,701$67$6,528
Other Expenses$458$67$5,467$5,992
Office Expenses$3,017$162$267$3,446
Conferences and Meetings$625--$625
Fees for Services Legal--$150$150
Total Functional Expenses$1,321,610$98,718$124,051$1,544,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,544,379
Total Expenses per Audited Statements$1,544,379
Total Expenses per Form 990$1,544,379
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,439
Fundraising Direct Expenses$23,233
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$93,396$76,439$15,133$61,306
Total Events$93,396$76,439$23,233$53,206
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
Vacation accrual$42,310
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
414

Preparer

Firm
Patricia A Foley EA
Address
1131 Comanche Drive, Fawnskin, CA 92333
Preparer
Patricia A Foley
Phone
5105896820
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IRS990/Desc0This year, Pacifica Resource Center assisted one in ten Pacifica families by providing over 267 tons of groceries to benefit over 30,000 (duplicated) Pacifica children, adults, and seniors; preventing homelessness and sheltering 179 Pacificans; preparing taxes for 208 households, generating nearly $370,000 in refunds and saving taxpayers over $46,000 in tax preparation fees; preparing 168 Pacifica youth for school with backpacks and grade-specific school supplies; providing Thanksgiving assistance to 518 children, adults, and seniors in Pacifica; delivering holiday gifts to 214 children and their families; and providing over 500 showers to unhoused Pacificans, helping them prepare for work, job interviews and housing search.
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IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice-President
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IRS990/LegalDomicileStateCd0CA
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053206
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/FundraisingAmt05562
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IRS990/OfficeExpensesGrp/FundraisingAmt0267
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IRS990/OfficeExpensesGrp/TotalAmt03446
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09096
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05955
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt070323
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2IT Expense and Equip
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
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IRS990/OtherExpensesGrp/FundraisingAmt111754
IRS990/OtherExpensesGrp/FundraisingAmt22219
IRS990/OtherExpensesGrp/FundraisingAmt35467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt367
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IRS990/OtherExpensesGrp/ProgramServicesAmt14383
IRS990/OtherExpensesGrp/ProgramServicesAmt28969
IRS990/OtherExpensesGrp/ProgramServicesAmt3458
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IRS990/OtherExpensesGrp/TotalAmt116235
IRS990/OtherExpensesGrp/TotalAmt213561
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IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt036587
IRS990/OtherLiabilitiesGrp/EOYAmt042310
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050471
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0306708
IRS990/OtherSalariesAndWagesGrp/TotalAmt0388238
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05414
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03330
IRS990/PayrollTaxesGrp/ProgramServicesAmt032898
IRS990/PayrollTaxesGrp/TotalAmt041642
IRS990/PensionPlanContributionsGrp/FundraisingAmt02094
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01289
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012725
IRS990/PensionPlanContributionsGrp/TotalAmt016108
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0154919
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0141910
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032323
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022699
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01197679
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04231
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0677364
IRS990/PYOtherRevenueAmt025671
IRS990/PYRevenuesLessExpensesAmt0-34471
IRS990/PYSalariesCompEmpBnftPaidAmt0584688
IRS990/PYTotalExpensesAmt01262052
IRS990/PYTotalRevenueAmt01227581
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt0901230
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0649377
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01197679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01240445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01616236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0367789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06812757
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06796
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0107050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95160
IRS990ScheduleA/PublicSupportTotal170Amt06489736
IRS990ScheduleA/SubstantialContributorsTotAmt0323021
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01197679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01240445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01616236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0367789
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06812757
IRS990ScheduleA/TotalSupportAmt06819553
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,915,596
Liabilities
$101,886
Net assets
$1,813,710
Revenue
$2,445,609
Expenses
$1,544,379
Net income
$901,230
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