Civic Intelligence

Pacific Sociological Association

990 • Fiscal year 2022 • EIN 81-3027276

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 28, 2022

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

36th percentile

-3.0%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.6%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$836,941

Up $96,634 (+13%) from 2020

Net Assets

Up

$836,941

Up $96,634 (+13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin61st percentile

Revenue

Up

$234,658

Up $40,526 (+21%) from 2020

Expenses

Down

$204,782

Down $18,955 (-8.5%) from 2020

Net Income

Up

$29,876

Up $59,481 (+201%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2022

Assets$836,941
Liabilities$0
Net Assets$836,941
Open 2022 Filing

Operations Trend

Revenue Growth33rd 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

2022

Revenue$234,658
Expenses$204,782
Net Income$29,876
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 28, 2022
Return Version
2021v4.1
Gross Receipts
$234,658
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 serve Sociologists--faculty, applied professionals, and students--in our region by providing opportunities for networking and professional development designed to advance scholarly research, promote high-quality teaching and mentorship, and encourage applied sociology for the public good.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$591,535$605,239▲ $13,704
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$862,958$836,941▼ $26,017
Other Assets Total$271,423$231,702▼ $39,721
Liabilities
Other Liabilities$15,270--
Total Liabilities$15,270$0▼ $15,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$847,688$836,941▼ $10,747
Total Net Assets Fund Balance$847,688$836,941▼ $10,747
Total Liabilities and Net Assets / Fund Balance$862,958$836,941▼ $26,017

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$283,981$1,444▼ $38,009-$245,493
2020$257,809$5,105▲ $22,315-$283,981
2019$256,177$566▲ $1,066-$257,809
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Wendy NgPresident & CEO
Sharon EliseVice President
Alicia D BonaparteDirector
Allison HurstDirector
Ann StrahmDirector
Celeste AtkinsDirector
Christine BatsonDirector
Elvia RamirezDirector
Jason WollschlegerDirector
Katy PintoDirector
Mahindra Mohan KumarDirector
Nella Van DykeDirector
Lora BristowExecutive Director
Amy LeisenringSecretary
Christine E BoseTreasurer
Daniel MorrisonTreasurer
Shirley JacksonVP Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$55,736
Program Service Revenue
$176,097
Investment Income
$2,825
Other Revenue
$0
All Other Contributions
$31,714
Change in Net Assets
$29,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,399
Salaries, Compensation, and Employee Benefits$79,583
Grants and Similar Amounts Paid$9,800
Total Fundraising Expense$221
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$22,481$15,182$116$37,779
Other Salaries and Wages$14,059$6,913$105$21,077
Payroll Taxes-$18,263-$18,263
All Other Expenses$4,257$8,212-$12,469
Grants to Domestic Individuals$9,800--$9,800
Other Expenses$6,985$4,633-$4,633
Current Officers, Directors, Trustees, and Key Employees$60$2,404-$2,464
Fees for Service Investment Mgmnt Fees-$1,923-$1,923
Insurance-$1,810-$1,810
Fees for Services Accounting-$328-$328
Office Expenses-$86-$86
Total Functional Expenses$136,921$67,640$221$204,782
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
2022-11-28
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
Hutchison Hohman & Company LLP
Address
2601 Harrison Ave, Eureka, CA 95501
Preparer
Michelle A Hohman
Phone
7074458476
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IRS990/MissionDesc0To serve Sociologists--faculty, applied professionals, and students--in our region by providing opportunities for networking and professional development designed to advance scholarly research, promote high-quality teaching and mentorship, and encourage applied sociology for the public good.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086
IRS990/OfficeExpensesGrp/TotalAmt086
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0231702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Annual Meeting/Conference
IRS990/OtherExpensesGrp/Desc1Journal Editorial Office
IRS990/OtherExpensesGrp/Desc2Reimbursements - Office
IRS990/OtherExpensesGrp/Desc3Tech Subscriptions, Supports
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24633
IRS990/OtherExpensesGrp/ProgramServicesAmt079279
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018263
IRS990/PayrollTaxesGrp/TotalAmt018263
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0CHRISTINE E BOSE
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IRS990/ProgramServiceRevenueGrp/Desc1OTHER CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224021
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224021
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034215
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01308
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0177217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0170691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0203079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0724751
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02106
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$836,941
Liabilities
$0
Net assets
$836,941
Revenue
$234,658
Expenses
$204,782
Net income
$29,876
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
2022Detailed filing. Detailed filing data is available for this year.$8.37$0.00$8.37$2.35$2.05$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.00$7.40$1.94$2.24$0.30