Civic Intelligence

Pacific Sociological Association

990 • Fiscal year 2017 • EIN 93-6040561

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 14, 2018

Organization Profilewww.pacificsoc.org
PO Box 4161Arcata, CA 95518

(707) 633-6091

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$49,377

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$593,391

Up $99,556 (+20%) from 2016

Net Assets

Up

$593,391

Up $99,556 (+20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin88th percentile

Revenue

Up

$261,900

Up $23,875 (+10%) from 2016

Expenses

Up

$162,344

Up $24,164 (+17%) from 2016

Net Income

Down

$99,556

Down $289 (-0.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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 2016: $493,835Liabilities 2016: $0Net Assets 2016: $493,8352016Assets 2017: $593,391Liabilities 2017: $0Net Assets 2017: $593,3912017

Highlighted filing

2017

Assets$593,391
Liabilities$0
Net Assets$593,391
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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 2016: $238,025Expenses 2016: $138,180Net Income 2016: $99,8452016Revenue 2017: $261,900Expenses 2017: $162,344Net Income 2017: $99,5562017

Highlighted filing

2017

Revenue$261,900
Expenses$162,344
Net Income$99,556
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 14, 2018
Return Version
2017v2.2
Gross Receipts
$261,900
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
Savings and Temporary Cash Investments-$593,391-
Cash and Non-Interest-Bearing Accounts$493,835$0▼ $493,835
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$493,835$593,391▲ $99,556
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$244,469$341,405▲ $96,936
Temporarily Rstr Net Assets$249,366$251,986▲ $2,620
Total Net Assets Fund Balance$493,835$593,391▲ $99,556
Total Liabilities and Net Assets / Fund Balance$493,835$593,391▲ $99,556

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$249,366$2,620▲ $192-$252,178
2016$246,471$2,895--$249,366
2015$242,900$3,571--$246,471
2014$242,530$3,204▲ $652$3,486$242,900
2013$241,957$2,719-$2,146$242,530
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lora BristowExecutive DirectorPT$49,377$49,377
Tina BurdsallSecretary-$3,500$3,500

Board Members and Trustees

NameTitle
Amy OrrPresident
Robert Nash ParkerPresident
Wendy NgVice President
Amanda AdmireDirector
Augustine KposowaDirector
Cynthia SiemsenDirector
Elaine Bell KaplanDirector
Jeanine CunninghamDirector
Judith LiuDirector
Karen PykeDirector
Kathleen KaiserDirector
Kathy KuipersDirector
Leontina HormelDirector
Linda HendersonDirector
Marcia HendersonDirector
Mary VirnocheDirector
Michelle CamachoDirector
Sharon EliseDirector
Vikas GumbhirDirector
Dean DornTreasurer
Patricia GwartneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,777
Program Service Revenue
$258,123
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,777
Change in Net Assets
$99,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,817
Salaries, Compensation, and Employee Benefits$52,877
Grants and Similar Amounts Paid$6,650
Total Fundraising Expense$309
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$28,357$20,728$292$49,377
Grants to Domestic Individuals$6,650--$6,650
Fees for Services Legal-$4,602-$4,602
All Other Expenses$1,000$3,187$17$4,204
Current Officers, Directors, Trustees, and Key Employees$500$3,000-$3,500
Travel$1,094$1,089-$2,183
Other Expenses$3,920$1,901-$1,901
Fees for Services Accounting-$845-$845
Insurance-$500-$500
Total Functional Expenses$121,495$40,540$309$162,344
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
Yes
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
93-6040561
Phone
7076336091
Address
PO BOX 4161, ARCATA, CA 95518

Signing Officer

Name
Patricia Gwartney
Title
Treasurer
Signed
2018-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Gwartney
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/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt21Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt22Treasurer
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InsuranceGrp/TotalAmt0500
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0593391
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2Processing Fees
IRS990/OtherExpensesGrp/Desc3Tech Subscriptions, supports
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21901
IRS990/OtherExpensesGrp/ProgramServicesAmt079974
IRS990/OtherExpensesGrp/ProgramServicesAmt13920
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IRS990/OtherExpensesGrp/TotalAmt14400
IRS990/OtherExpensesGrp/TotalAmt24208
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IRS990/ProgramServiceRevenueGrp/Desc2Other Types of Income
IRS990/ProgramServiceRevenueGrp/Desc3Other Types of Income
IRS990/ProgramServiceRevenueGrp/Desc4Registration Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt445835
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt445835
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04248
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078009
IRS990/PYProgramServiceRevenueAmt0233777
IRS990/PYRevenuesLessExpensesAmt099845
IRS990/PYSalariesCompEmpBnftPaidAmt060171
IRS990/PYTotalExpensesAmt0138180
IRS990/PYTotalRevenueAmt0238025
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,391
Liabilities
$0
Net assets
$593,391
Revenue
$261,900
Expenses
$162,344
Net income
$99,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$2.62$1.62$1.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.00$4.94$2.38$1.38$1.00
2015Summary only. Only limited summary data is available for this year.$3.94$0.00$3.94$2.21$1.82$0.39
2014Summary only. Only limited summary data is available for this year.$3.55$0.00$1.06$1.31$0.26
2013Summary only. Only limited summary data is available for this year.$3.73$0.00$1.16$1.16$0.00
2012Summary only. Only limited summary data is available for this year.$3.72$0.00$1.54$0.98$0.57
2011Summary only. Only limited summary data is available for this year.$3.15$0.00$1.27$1.33$0.07