Civic Intelligence

Pacific Sociological Association

990 • Fiscal year 2020 • EIN 81-3027276

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

Organization Profilewww.pacificsoc.org
PO Box 4161Arcata, CA 95521

(707) 497-6398

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$58,513

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

21st percentile

-3.8%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-19%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

$740,307

No earlier filing loaded for comparison.

Net Assets

$740,307

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin19th percentile

Revenue

$194,132

No earlier filing loaded for comparison.

Expenses

$223,737

No earlier filing loaded for comparison.

Net Income

-$29,605

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0M$500K$0Assets 2020: $740,307Liabilities 2020: $0Net Assets 2020: $740,3072020Assets 2022: $836,941Liabilities 2022: $0Net Assets 2022: $836,9412022Assets 2023: $816,857Liabilities 2023: $0Net Assets 2023: $816,8572023Assets 2024: $763,446Liabilities 2024: $0Net Assets 2024: $763,4462024

Highlighted filing

2020

Assets$740,307
Liabilities$0
Net Assets$740,307
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $194,132Expenses 2020: $223,737Net Income 2020: -$29,6052020Revenue 2022: $234,658Expenses 2022: $204,782Net Income 2022: $29,8762022Revenue 2023: $199,308Expenses 2023: $242,224Net Income 2023: -$42,9162023Revenue 2024: $219,676Expenses 2024: $309,578Net Income 2024: -$89,9022024

Highlighted filing

2020

Revenue$194,132
Expenses$223,737
Net Income-$29,605
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$194,132
Mission and Program Overview

Mission

To serve sociologists-faculty, applied professionals,& students in our region by providing opportunities for networking & professional development designed to advance scholarly research, promote high-quality teaching and mentorship,encourage applied sociology for the public good.

To advance scholarly research on all social processes and areas of social life, to promote high quality teaching of sociological knowledge, and to mentor the next generation of sociologists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$769,912$740,306▼ $29,606
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$769,912$740,307▼ $29,605
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$769,912$740,307▼ $29,605
Total Net Assets Fund Balance$769,912$740,307▼ $29,605
Total Liabilities and Net Assets / Fund Balance$769,912$740,307▼ $29,605

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$256,177$566▲ $1,066-$257,809
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lora BristowExecutive DirectorFT$58,513$58,513
Amy LeisenringSecretary-$1,424$1,424

Board Members and Trustees

NameTitle
Dennis DowneyPresident
Sharon K DavisPresident
Ellen ReeseVice President
Gary HytrekVice President
Alicia D BonaparteDirector
Ann StrahmDirector
Elaine Bell KaplanDirector
Evelyn PrunedaDirector
Kathy KuipersDirector
Katja GuentherDirector
Kelly StrawnDirector
Lora VessDirector
Michelle AlexanderDirector
Ryanne PilgeramDirector
Sharon EliseDirector
Susan MannonDirector
Tonmar JohnsonDirector
Wendy NgDirector
Ynez Wilson HirstDirector
Christine E BoseTreasurer
Patricia a GwartneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,110
Program Service Revenue
$189,022
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,110
Change in Net Assets
$-29,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,560
Salaries, Compensation, and Employee Benefits$78,177
Total Fundraising Expense$176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$43,835$14,581$97$58,513
Payroll Taxes-$18,240-$18,240
All Other Expenses$129$6,447$79$6,655
Other Expenses$2,370$240-$2,610
Insurance-$1,933-$1,933
Fees for Services Accounting-$1,901-$1,901
Current Officers, Directors, Trustees, and Key Employees$30$1,394-$1,424
Travel$648--$648
Office Expenses-$53-$53
Total Functional Expenses$174,217$49,344$176$223,737
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-
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
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

“Governing documents posted on website”

Filing and Contact Details

Filer

Filer Name
Pacific Sociological Association
EIN
81-3027276
Phone
7074976398
Address
PO BOX 4161, ARCATA, CA 95521

Signing Officer

Name
Christine E Bose
Title
Treasurer
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine E Bose
Formed
2016
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
50

Preparer

Firm
Martin Hutchison & Hohman
Address
2601 Harrison Avenue, Eureka, CA 95501
Preparer
Michelle A Hohman
Phone
7074458476
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Due to COVID-19, Pacific Sociological Association was not able to hold their usual annual conference. This was not by choice, and there is no intention of any long term change in this program.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt20President
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$740,307
Liabilities
$0
Net assets
$740,307
Revenue
$194,132
Expenses
$223,737
Net income
-$29,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$0.00$7.63$2.20$3.10$0.90
2023Detailed filing. Detailed filing data is available for this year.$8.17$0.00$8.17$1.99$2.42$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$0.00$8.37$2.35$2.05$0.30
2020Detailed filing. Detailed filing data is available for this year.$7.40$0.00$7.40$1.94$2.24$0.30