Civic Intelligence

Pacific Assoc of Collegiate

EIN 91-6181728 • 501(c)6 • Tempe, AZ

Profile

The organization provides conferences and other professional development opportunities for the consideration of professional issues common to its members and provides an avenue for members to contribute to the general advancement of higher education.

1625 W Fountainhead PkwyTempe, AZ 85282

www.pacrao.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2025

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2025

Asset Growth

41st percentile

-6.9%

Faster asset growth than 41% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-12%

Faster revenue growth than 33% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$324,089

Down $23,952 (-6.9%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$324,089

Down $23,952 (-6.9%) from 2024

Revenue

Down

$201,325

Down $26,685 (-12%) from 2024

Expenses

Down

$225,277

Down $26,282 (-10%) from 2024

Net Income

Down

-$23,952

Down $403 (-1.7%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $162,219Net Assets 2011: $162,2192011Assets 2012: $178,692Net Assets 2012: $178,6922012Assets 2013: $214,004Liabilities 2013: $0Net Assets 2013: $214,0042013Assets 2014: $232,889Liabilities 2014: $0Net Assets 2014: $232,8892014Assets 2015: $254,932Liabilities 2015: $0Net Assets 2015: $254,9322015Assets 2016: $273,280Liabilities 2016: $0Net Assets 2016: $273,2802016Assets 2017: $288,903Liabilities 2017: $0Net Assets 2017: $288,9032017Assets 2018: $350,473Liabilities 2018: $0Net Assets 2018: $350,4732018Assets 2019: $351,207Liabilities 2019: $0Net Assets 2019: $351,2072019Assets 2020: $366,895Liabilities 2020: $0Net Assets 2020: $366,8952020Assets 2021: $386,677Liabilities 2021: $0Net Assets 2021: $386,6772021Assets 2022: $382,147Liabilities 2022: $0Net Assets 2022: $382,1472022Assets 2023: $371,590Liabilities 2023: $0Net Assets 2023: $371,5902023Assets 2024: $348,041Liabilities 2024: $0Net Assets 2024: $348,0412024Assets 2025: $324,089Liabilities 2025: $0Net Assets 2025: $324,0892025

Highlighted filing

2025

Assets$324,089
Liabilities$0
Net Assets$324,089

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $120,107Expenses 2011: $122,433Net Income 2011: -$2,3262011Revenue 2012: $162,699Expenses 2012: $146,226Net Income 2012: $16,4732012Expenses 2013: $183,8602013Revenue 2014: $340,895Expenses 2014: $322,010Net Income 2014: $18,8852014Revenue 2015: $209,648Expenses 2015: $187,605Net Income 2015: $22,0432015Revenue 2016: $273,148Expenses 2016: $254,800Net Income 2016: $18,3482016Revenue 2017: $231,175Expenses 2017: $215,552Net Income 2017: $15,6232017Revenue 2018: $212,981Expenses 2018: $151,411Net Income 2018: $61,5702018Revenue 2019: $204,557Expenses 2019: $203,823Net Income 2019: $7342019Revenue 2020: $222,341Expenses 2020: $206,653Net Income 2020: $15,6882020Revenue 2021: $54,960Expenses 2021: $35,178Net Income 2021: $19,7822021Revenue 2022: $146,774Expenses 2022: $151,304Net Income 2022: -$4,5302022Revenue 2023: $202,693Expenses 2023: $213,250Net Income 2023: -$10,5572023Revenue 2024: $228,010Expenses 2024: $251,559Net Income 2024: -$23,5492024Revenue 2025: $201,325Expenses 2025: $225,277Net Income 2025: -$23,9522025

Highlighted filing

2025

Revenue$201,325
Expenses$225,277
Net Income-$23,952

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.24$2.01$2.25$0.24
2024Summary only. Only limited summary data is available for this year.$3.48$0.00$3.48$2.28$2.52$0.24
2023Summary only. Only limited summary data is available for this year.$3.72$0.00$3.72$2.03$2.13$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.00$3.82$1.47$1.51$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.00$3.87$0.55$0.35$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.00$3.67$2.22$2.07$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.00$3.51$2.05$2.04$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.00$3.50$2.13$1.51$0.62
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$2.31$2.16$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$2.73$2.55$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$2.10$1.88$0.22
2014Summary only. Only limited summary data is available for this year.$2.33$0.00$2.33$3.41$3.22$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.79$1.63$1.46$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.62$1.20$1.22$0.02
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Jul 19, 2017
Return Version
2016v3.0
Gross Receipts
$231,175
Mission and Program Overview

Mission

The organization provides conferences and other professional development opportunities for the consideration of professional issues common to its members and provides an avenue for members to contribute to the general advancement of higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$273,280$288,903▲ $15,623
Total Assets$273,280$288,903▲ $15,623
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$273,280$288,903▲ $15,623
Total Net Assets Fund Balance$273,280$288,903▲ $15,623
Total Liabilities and Net Assets / Fund Balance$273,280$288,903▲ $15,623
Compensation and Service Providers

Board Members and Trustees

NameTitle
James MillerPresident
Rayanne WilliamsPresident-el
Chris SweetBusiness Par
Ruth a GarayDiversity De
Marc BookerPast Preside
Kristin BensonSecretary
Nancy RoeTreasurer
Michelle DodgeVP for Membe
Colman JoyceVP for Prof
Katherine ThomasVP for Publi
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$231,045
Investment Income
$130
Other Revenue
$0
Change in Net Assets
$15,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$195,013--$195,013
Fees for Services Accounting-$3,000-$3,000
Insurance-$1,220-$1,220
Other Expenses$5,716$13-$13
Total Functional Expenses$200,729$14,823$0$215,552
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 6

For the election of members to the nominations and elections committee, all active, associate and honorary members may vote. For the election of officers, there is one vote per member institution; associate and honorary members may not vote. Voting eligibility is determined by the names and institutions listed on the computer file two weeks prior to the mailing of the ballots or prior to the voice vote. The vote that is cast on behalf of the member institution may be cast by any active member representing that insitution.

Form 990, Page 6, Part VI, Line 7A

Officers are elected by the institutional members. These members receive one vote each. Associate and honorary members are not included in the voting process. All active, associate and honorary members may vote for the election of members to the nominations and elections committee.

Form 990, Page 6, Part VI, Line 7B

The composition of the executive board is voted on and ratified by the institutional members. These members also vote to update and change the by -laws of the organization.

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed first by the treasurer, then forwarded to the executive board for final approval.

Form 990, Page 6, Part VI, Line 12C

The board addresses conflicts of interest as they arise and are brought to their attention.

Form 990, Page 6, Part VI, Line 19

Governing documents are available to the public through the organization's website at www.pacrao.org.

Filing and Contact Details

Filer

Filer Name
Pacific Assoc of Collegiate
EIN
91-6181728
Phone
6025574609
Address
1625 W FOUNTAINHEAD PKWY, TEMPE, AZ 85282

Signing Officer

Name
Marc Booker
Title
Past President
Phone
6025574609
Signed
2017-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Booker
Formed
1923
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
200

Preparer

Firm
Acumen Financial Services Group Pc
Address
317 FIRST AVENUE WEST SUITE 301, ALBANY, OR 97321
Preparer
Kendra Steph
Phone
5036829600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization provides conferences and other professional development opportunities for the consideration of professional issues common to its members and provides an avenue for members to contribute to the general advancement of higher education.

Raw XML Appendix317 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP FOR MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP FOR PUBLI
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP FOR PROF
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIVERSITY DE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BUSINESS PAR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES CONFERENCES AND OTHER PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR THE CONSIDERATION OF PROFESSIONAL ISSUES COMMON TO ITS MEMBERS AND PROVIDES AN AVENUE FOR MEMBERS TO CONTRIBUTE TO THE GENERAL ADVANCEMENT OF HIGHER EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR THE ELECTION OF MEMBERS TO THE NOMINATIONS AND ELECTIONS COMMITTEE, ALL ACTIVE, ASSOCIATE AND HONORARY MEMBERS MAY VOTE. FOR THE ELECTION OF OFFICERS, THERE IS ONE VOTE PER MEMBER INSTITUTION; ASSOCIATE AND HONORARY MEMBERS MAY NOT VOTE. VOTING ELIGIBILITY IS DETERMINED BY THE NAMES AND INSTITUTIONS LISTED ON THE COMPUTER FILE TWO WEEKS PRIOR TO THE MAILING OF THE BALLOTS OR PRIOR TO THE VOICE VOTE. THE VOTE THAT IS CAST ON BEHALF OF THE MEMBER INSTITUTION MAY BE CAST BY ANY ACTIVE MEMBER REPRESENTING THAT INSITUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS ARE ELECTED BY THE INSTITUTIONAL MEMBERS. THESE MEMBERS RECEIVE ONE VOTE EACH. ASSOCIATE AND HONORARY MEMBERS ARE NOT INCLUDED IN THE VOTING PROCESS. ALL ACTIVE, ASSOCIATE AND HONORARY MEMBERS MAY VOTE FOR THE ELECTION OF MEMBERS TO THE NOMINATIONS AND ELECTIONS COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPOSITION OF THE EXECUTIVE BOARD IS VOTED ON AND RATIFIED BY THE INSTITUTIONAL MEMBERS. THESE MEMBERS ALSO VOTE TO UPDATE AND CHANGE THE BY -LAWS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS REVIEWED FIRST BY THE TREASURER, THEN FORWARDED TO THE EXECUTIVE BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD ADDRESSES CONFLICTS OF INTEREST AS THEY ARISE AND ARE BROUGHT TO THEIR ATTENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE AT WWW.PACRAO.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200729
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0288903
IRS990/TotalProgramServiceExpensesAmt0200729
IRS990/TotalProgramServiceRevenueAmt0231045
IRS990/TotalRevenueGrp/ExclusionAmt0130
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231175
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0273280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288903
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0273280
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IRS990/USAddress/AddressLine1Txt01625 W FOUNTAINHEAD PKWY
IRS990/USAddress/CityNm0TEMPE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085285
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PACRAO.ORG
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC BOOKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PAST PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06025574609
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC ASSOC OF COLLEGIATE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0REGISTRARS AND ADMISSIONS OFFICERS
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0916181728
ReturnHeader/Filer/PhoneNum06025574609
ReturnHeader/Filer/USAddress/AddressLine1Txt01625 W FOUNTAINHEAD PKWY
ReturnHeader/Filer/USAddress/CityNm0TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085282
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07413DEB27925A32FF8048C49E95EE65CBC137797
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07413DEB27925A32FF8048C49E95EE65CBC137797
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200745610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACUMEN FINANCIAL SERVICES GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 FIRST AVENUE WEST SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097321
ReturnHeader/PreparerPersonGrp/PhoneNum05036829600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENDRA STEPH
ReturnHeader/ReturnTs02017-08-01T10:04:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

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