Civic Intelligence

Pacific Sociological Association

990 • Fiscal year 2015 • EIN 93-6040561

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

Dept Of Sociology Csus 6000 J StSacramento, CA 95819

(916) 278-5254

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$50,004

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$393,792

Flat from 2015

Net Assets

Flat

$393,792

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Flat

$221,248

Flat from 2015

Expenses

Flat

$182,063

Flat from 2015

Net Income

Flat

$39,185

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $315,438Liabilities 2011: $02011Assets 2012: $372,168Liabilities 2012: $02012Assets 2013: $372,543Liabilities 2013: $02013Assets 2014: $354,607Liabilities 2014: $02014Assets 2015: $393,792Liabilities 2015: $0Net Assets 2015: $393,7922015Assets 2015: $393,792Liabilities 2015: $0Net Assets 2015: $393,7922015Assets 2016: $493,835Liabilities 2016: $0Net Assets 2016: $493,8352016Assets 2017: $593,391Liabilities 2017: $0Net Assets 2017: $593,3912017

Highlighted filing

2015

Assets$393,792
Liabilities$0
Net Assets$393,792

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $126,731Expenses 2011: $133,289Net Income 2011: -$6,5582011Revenue 2012: $154,483Expenses 2012: $97,753Net Income 2012: $56,7302012Revenue 2013: $116,383Expenses 2013: $116,008Net Income 2013: $3752013Revenue 2014: $105,788Expenses 2014: $131,491Net Income 2014: -$25,7032014Revenue 2015: $221,248Expenses 2015: $182,063Net Income 2015: $39,1852015Revenue 2015: $221,248Expenses 2015: $182,063Net Income 2015: $39,1852015Revenue 2016: $238,025Expenses 2016: $138,180Net Income 2016: $99,8452016Revenue 2017: $261,900Expenses 2017: $162,344Net Income 2017: $99,5562017

Highlighted filing

2015

Revenue$221,248
Expenses$182,063
Net Income$39,185
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.0
Gross Receipts
$221,248
Mission and Program Overview

Mission

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$354,607$393,792▲ $39,185
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$354,607$393,792▲ $39,185
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$242,900$246,471▲ $3,571
Unrestricted Net Assets$111,707$147,321▲ $35,614
Total Net Assets Fund Balance$354,607$393,792▲ $39,185
Total Liabilities and Net Assets / Fund Balance$354,607$393,792▲ $39,185
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lora BristowExecutive DirectorPT$50,004$50,004
Amy DenissenSecretary-$3,000$3,000
Dean DornTreasurer-$3,000$3,000

Board Members and Trustees

NameTitle
Robert Nash ParkerPresident
Mary VirnocheVice President
Amy OrrCouncil Member
Augustine KposowaCouncil Member
Dennis DowneyCouncil Member
Karen PykeCouncil Member
Kathleen KaiserCouncil Member
Leontina HormelCouncil Member
Michelle CamachoCouncil Member
Patricia GwartneyCouncil Member
Sarah DiefendorfCouncil Member
Sylvanna FalconCouncil Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,571
Program Service Revenue
$217,677
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,571
Change in Net Assets
$39,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,159
Salaries, Compensation, and Employee Benefits$50,004
Grants and Similar Amounts Paid$900
Total Fundraising Expense$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,004$13,500$500$50,004
All Other Expenses$12,723$243-$12,966
Other Expenses$1,300$6,650-$7,950
Fees for Services Legal-$5,735-$5,735
Office Expenses$6$556-$562
Grants to Domestic Orgs$500--$500
Insurance-$500-$500
Grants to Domestic Individuals$400--$400
Information Technology-$206-$206
Total Functional Expenses$147,805$33,758$500$182,063
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
No
Backup withholding compliance
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
No
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
93-6040561
Phone
9162785254
Address
DEPT OF SOCIOLOGY CSUS 6000 J ST, SACRAMENTO, CA 95819

Signing Officer

Name
Lora Bristow
Title
Executive Director
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean S Dorn
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Martin Hutchison & Hohman
Address
2601 Harrison Avenue, Eureka, CA 95501
Preparer
Michelle A Hohman
Phone
7074458476
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IRS990/OtherExpensesGrp/ProgramServicesAmt066582
IRS990/OtherExpensesGrp/ProgramServicesAmt126790
IRS990/OtherExpensesGrp/ProgramServicesAmt23500
IRS990/OtherExpensesGrp/ProgramServicesAmt31300
IRS990/OtherExpensesGrp/TotalAmt066582
IRS990/OtherExpensesGrp/TotalAmt127158
IRS990/OtherExpensesGrp/TotalAmt29500
IRS990/OtherExpensesGrp/TotalAmt37950
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DEAN S DORN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03204
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08650
IRS990/PYInvestmentIncomeAmt0652
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYProgramServiceRevenueAmt0101932
IRS990/PYRevenuesLessExpensesAmt097138
IRS990/PYTotalExpensesAmt08650
IRS990/PYTotalRevenueAmt0105788
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039185
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0182077
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02314
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0183336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0538258
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05072
IRS990ScheduleA/InvestmentIncomeCYPct00.00700
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt0720335
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0221348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124417
IRS990ScheduleA/Total509Grp/TotalAmt0720335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0221348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0725407
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS POSTED ON WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0242900
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0246471
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

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