Civic Intelligence

Pacific Retirement Services Inc.

990 • Fiscal year 2012 • EIN 93-1067253

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 15, 2013

Organization ProfileWWW.RETIREMENT.ORG

View Organization Page

965 Ellendale Drive97504
Siviq Scores

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

Liabilities / Assets

28th percentile

0.11x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

4.3%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$46,922,982

Up $1,921,492 (+4.3%) from 2011

Net Assets

Up

$41,872,757

Up $2,383,499 (+6.0%) from 2011

Liabilities

Down

$5,050,225

Down $462,007 (-8.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,721,329

Up $493,900 (+6.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$80M$60M$40M$20M$0Assets 2010: $43,956,831Liabilities 2010: $7,602,912Net Assets 2010: $36,353,9192010Assets 2011: $45,001,490Liabilities 2011: $5,512,232Net Assets 2011: $39,489,2582011Assets 2012: $46,922,982Liabilities 2012: $5,050,225Net Assets 2012: $41,872,7572012Assets 2013: $48,744,530Liabilities 2013: $4,305,566Net Assets 2013: $44,438,9642013Assets 2014: $51,092,012Liabilities 2014: $3,568,411Net Assets 2014: $47,523,6012014Assets 2015: $53,925,960Liabilities 2015: $1,364,888Net Assets 2015: $52,561,0722015Assets 2016: $54,337,085Liabilities 2016: $1,717,560Net Assets 2016: $52,619,5252016Assets 2017: $59,681,840Liabilities 2017: $3,854,285Net Assets 2017: $55,827,5552017Assets 2018: $63,740,444Liabilities 2018: $2,182,692Net Assets 2018: $61,557,7522018Assets 2019: $63,845,894Liabilities 2019: $1,190,530Net Assets 2019: $62,655,3642019Assets 2020: $72,807,770Liabilities 2020: $6,365,820Net Assets 2020: $66,441,9502020Assets 2021: $67,857,184Liabilities 2021: $6,353,550Net Assets 2021: $61,503,6342021Assets 2022: $67,270,692Liabilities 2022: $5,770,331Net Assets 2022: $61,500,3612022Assets 2023: $67,465,747Liabilities 2023: $5,741,636Net Assets 2023: $61,724,1112023Assets 2024: $72,418,406Liabilities 2024: $6,716,455Net Assets 2024: $65,701,9512024

Highlighted filing

2012

Assets$46,922,982
Liabilities$5,050,225
Net Assets$41,872,757
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $11,410,8162010Expenses 2011: $8,227,4292011Expenses 2012: $8,721,3292012Expenses 2013: $9,402,1722013Revenue 2014: $13,015,577Expenses 2014: $9,901,145Net Income 2014: $3,114,4322014Revenue 2015: $15,901,875Expenses 2015: $10,842,159Net Income 2015: $5,059,7162015Revenue 2016: $16,403,995Expenses 2016: $16,373,374Net Income 2016: $30,6212016Revenue 2017: $16,557,122Expenses 2017: $13,434,950Net Income 2017: $3,122,1722017Revenue 2018: $27,539,367Expenses 2018: $22,033,590Net Income 2018: $5,505,7772018Revenue 2019: $10,810,172Expenses 2019: $20,034,799Net Income 2019: -$9,224,6272019Revenue 2020: $12,051,069Expenses 2020: $13,132,443Net Income 2020: -$1,081,3742020Revenue 2021: $19,640,299Expenses 2021: $18,052,098Net Income 2021: $1,588,2012021Revenue 2022: $20,455,151Expenses 2022: $18,740,600Net Income 2022: $1,714,5512022Revenue 2023: $19,444,269Expenses 2023: $21,248,880Net Income 2023: -$1,804,6112023Revenue 2024: $26,288,444Expenses 2024: $23,377,682Net Income 2024: $2,910,7622024

Highlighted filing

2012

Revenue-
Expenses$8,721,329
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 15, 2013
Return Version
2011v1.5
Gross Receipts
$11,099,422
Mission and Program Overview

Mission

Pacific retirement services provide exceptional leadership to our family of organizations, working together to enhance the aging experience.

Filing and Contact Details

Filer

EIN
93-1067253
Raw XML AppendixShowing 400 of 1,828 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.

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IRS990/OtherExpenses/Description1BOARD EXPENSE
IRS990/OtherExpenses/Description2ADMINISTRATIVE EXPENSE
IRS990/OtherExpenses/Description3DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral065903
IRS990/OtherExpenses/ProgramServices092014
IRS990/OtherExpenses/ProgramServices146929
IRS990/OtherExpenses/ProgramServices231327
IRS990/OtherExpenses/Total092014
IRS990/OtherExpenses/Total165903
IRS990/OtherExpenses/Total246929
IRS990/OtherExpenses/Total331327
IRS990/OtherLiabilities/BOY0342277
IRS990/OtherLiabilities/EOY0430532
IRS990/OtherRevenueCurrentYear014807
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0TAX REFUND
IRS990/OtherRevenueMisc/ExclusionAmount014807
IRS990/OtherRevenueMisc/TotalRevenueColumn014807
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices03657509
IRS990/OtherSalariesAndWages/Total03657509
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices0419345
IRS990/PayrollTaxes/Total0419345
IRS990/PensionPlanContributions/ProgramServices0737972
IRS990/PensionPlanContributions/Total0737972
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0295280
IRS990/PrepaidExpensesDeferredCharges/EOY0197549
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0561000
IRS990/ProgramServiceRevenue/BusinessCode1561000
IRS990/ProgramServiceRevenue/BusinessCode2561000
IRS990/ProgramServiceRevenue/BusinessCode3561000
IRS990/ProgramServiceRevenue/BusinessCode4541800
IRS990/ProgramServiceRevenueCY011038149
IRS990/ProgramServiceRevenue/Description0MANAGEMENT FEE REVENUE
IRS990/ProgramServiceRevenue/Description1ACCOUNTING FEES
IRS990/ProgramServiceRevenue/Description2INFO TECH SVC FEES
IRS990/ProgramServiceRevenue/Description3REIMBURSEMENT INCOME
IRS990/ProgramServiceRevenue/Description4MEDIA & ADVERTISING
IRS990/ProgramServiceRevenuePriorYear010990560
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08774757
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11109113
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2902828
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3173000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome477253

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,922,982
Liabilities
$5,050,225
Net assets
$41,872,757
Revenue
-
Expenses
$8,721,329
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$72.4$6.72$65.7$26.3$23.4$2.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.5$5.74$61.7$19.4$21.2$1.80
2022Detailed filing. Detailed filing data is available for this year.$67.3$5.77$61.5$20.5$18.7$1.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.9$6.35$61.5$19.6$18.1$1.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.8$6.37$66.4$12.1$13.1$1.08
2019Detailed filing. Detailed filing data is available for this year.$63.8$1.19$62.7$10.8$20.0$9.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.7$2.18$61.6$27.5$22.0$5.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.7$3.85$55.8$16.6$13.4$3.12
2016Detailed filing. Detailed filing data is available for this year.$54.3$1.72$52.6$16.4$16.4$0.03
2015Detailed filing. Detailed filing data is available for this year.$53.9$1.36$52.6$15.9$10.8$5.06
2014Detailed filing. Detailed filing data is available for this year.$51.1$3.57$47.5$13.0$9.90$3.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.7$4.31$44.4$9.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.9$5.05$41.9$8.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.0$5.51$39.5$8.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.0$7.60$36.4$11.4