Civic Intelligence

Pacifica Resource Center

990 • Fiscal year 2021 • EIN 81-1496989

Jul 01, 2020 to Jun 30, 2021 • Filed on May 06, 2022

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

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$127,918

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

71st percentile

22%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

0.0%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,345,876

Up $430,280 (+22%) from 2020

Net Assets

Up

$2,243,970

Up $430,260 (+24%) from 2020

Liabilities

Up

$101,906

Up $20 (+0.0%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin56th percentile

Revenue

Up

$2,446,576

Up $967 (+0.0%) from 2020

Expenses

Up

$2,060,137

Up $515,758 (+33%) from 2020

Net Income

Down

$386,439

Down $514,791 (-57%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$2,345,876
Liabilities$101,906
Net Assets$2,243,970
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$2,446,576
Expenses$2,060,137
Net Income$386,439
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2022
Return Version
2020v4.0
Gross Receipts
$2,471,128
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$649,377$770,468▲ $121,091
Investments in Publicly Traded Securities$237,588$672,618▲ $435,030
Cash and Non-Interest-Bearing Accounts$509,179$334,332▼ $174,847
Land, Buildings, and Equipment, Net$286,181$261,043▼ $25,138
Accounts Receivable$43,888$205,629▲ $161,741
Pledges and Grants Receivable$141,910$50,000▼ $91,910
Inventories for Sale or Use$24,774$27,173▲ $2,399
Prepaid Expenses and Deferred Charges$22,699$24,613▲ $1,914
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$1,915,596$2,345,876▲ $430,280
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$59,576$53,431▼ $6,145
Other Liabilities$42,310$48,475▲ $6,165
Total Liabilities$101,886$101,906▲ $20
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,614,201$2,081,469▲ $467,268
Net Assets With Donor Restrictions$199,509$162,501▼ $37,008
Total Net Assets Fund Balance$1,813,710$2,243,970▲ $430,260
Total Liabilities and Net Assets / Fund Balance$1,915,596$2,345,876▲ $430,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,125$45,143-
Other Land Buildings-$8,192-
Equipment$57,400$20,258-
Leasehold Improvements$47,518$6,724-
Compensation and Service Providers
Top Officer Pay80th 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
Virginia JanesBoard member
Yvonne LorvanBoard member
Jonathan MarkhamSecretary
Kelley D CortenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,411,471
Program Service Revenue
$0
Investment Income
$16,609
Other Revenue
$18,496
All Other Contributions
$1,483,531
Change in Net Assets
$386,439

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$721,596Fair Market Value (FMV)
Other Non Cash Contri Table-$31,700-
Other Non Cash Contri Table-$12,530-
Total Noncash Contributions1$765,826-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,446,576
Total Revenue per Audited Statements
$2,446,576
Total Revenue per Form 990
$2,446,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$882,315
Salaries, Compensation, and Employee Benefits$867,795
Other Expenses$310,027
Total Fundraising Expense$133,945
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$882,315--$882,315
Other Salaries and Wages$463,569$22,075$66,225$551,869
Fees for Services Other$85,177$48,409$6,605$140,191
Current Officers, Directors, Trustees, and Key Employees$111,848$5,326$15,978$133,152
Other Employee Benefits$108,029$5,684$15,433$129,146
Payroll Taxes$45,048$2,145$6,435$53,628
Occupancy$39,691$1,802$5,406$46,899
Depreciation Depletion$23,330$452$1,356$25,138
Travel$13,066$235$174$13,475
Information Technology$8,441$2,492$2,485$13,418
Insurance$9,503$452$1,357$11,312
All Other Expenses$4,159$527$1,804$6,490
Other Expenses$1,781$54$2,923$4,758
Total Functional Expenses$1,835,081$91,111$133,945$2,060,137

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,060,137
Total Expenses per Audited Statements$2,060,137
Total Expenses per Form 990$2,060,137
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,048
Fundraising Direct Expenses$24,552
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$43,048$43,048$24,552$18,496
Total Events$43,048$43,048$24,552$18,496
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$48,475
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 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
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
288

Preparer

Firm
Patricia A Foley EA
Address
1131 Comanche Drive, Fawnskin, CA 92333
Preparer
Patricia A Foley
Phone
5105896820
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Filings

Displayed year

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

Open filing
Assets
$2,345,876
Liabilities
$101,906
Net assets
$2,243,970
Revenue
$2,446,576
Expenses
$2,060,137
Net income
$386,439
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