Civic Intelligence

Pacific Center for Human Growth

990 • Fiscal year 2011 • EIN 94-2287492

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 09, 2011

2712 Telepgraph Avenue94705
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.25x

Higher debt load relative to assets than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$103,042

No earlier filing loaded for comparison.

Net Assets

$76,920

No earlier filing loaded for comparison.

Liabilities

$26,122

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$419,511

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $103,042Liabilities 2011: $26,122Net Assets 2011: $76,9202011Assets 2012: $153,672Liabilities 2012: $22,609Net Assets 2012: $131,0632012Assets 2013: $265,368Liabilities 2013: $27,357Net Assets 2013: $238,0112013Assets 2014: $325,652Liabilities 2014: $32,088Net Assets 2014: $293,5642014Assets 2015: $211,480Liabilities 2015: $63,583Net Assets 2015: $147,8972015Assets 2016: $209,303Liabilities 2016: $26,374Net Assets 2016: $182,9292016Assets 2017: $366,426Liabilities 2017: $63,319Net Assets 2017: $303,1072017Assets 2018: $390,554Liabilities 2018: $59,806Net Assets 2018: $330,7482018Assets 2019: $384,011Liabilities 2019: $69,657Net Assets 2019: $314,3542019Assets 2020: $371,792Liabilities 2020: $24,796Net Assets 2020: $346,9962020Assets 2021: $343,581Liabilities 2021: $66,351Net Assets 2021: $277,2302021Assets 2022: $367,711Liabilities 2022: $183,993Net Assets 2022: $183,7182022Assets 2023: $260,086Liabilities 2023: $169,177Net Assets 2023: $90,9092023Assets 2024: $3,873,176Liabilities 2024: $1,200,120Net Assets 2024: $2,673,0562024

Highlighted filing

2011

Assets$103,042
Liabilities$26,122
Net Assets$76,920

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $419,5112011Expenses 2012: $439,5882012Expenses 2013: $535,3452013Revenue 2014: $677,415Expenses 2014: $621,862Net Income 2014: $55,5532014Revenue 2015: $709,757Expenses 2015: $855,425Net Income 2015: -$145,6682015Revenue 2016: $751,285Expenses 2016: $716,253Net Income 2016: $35,0322016Revenue 2017: $879,504Expenses 2017: $759,326Net Income 2017: $120,1782017Revenue 2018: $978,732Expenses 2018: $951,091Net Income 2018: $27,6412018Revenue 2019: $1,066,554Expenses 2019: $1,082,947Net Income 2019: -$16,3932019Revenue 2020: $1,181,514Expenses 2020: $1,148,871Net Income 2020: $32,6432020Revenue 2021: $1,087,694Expenses 2021: $1,156,212Net Income 2021: -$68,5182021Revenue 2022: $1,122,428Expenses 2022: $1,186,316Net Income 2022: -$63,8882022Revenue 2023: $1,280,698Expenses 2023: $1,377,487Net Income 2023: -$96,7892023Revenue 2024: $4,606,301Expenses 2024: $2,027,644Net Income 2024: $2,578,6572024

Highlighted filing

2011

Revenue-
Expenses$419,511
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 9, 2011
Return Version
2010v3.2
Gross Receipts
$460,325
Mission and Program Overview

Mission

To provide mental health services.

Major Activities

Activity 2
Hiv services: seventy-seven unduplicated clients were served in the program. Services were provided at 4 locations. Outreach was conducted at 3 health fairs. All interns participated in the program.
Activity 3
Youth services: one hundred and sixteen youth attended the after-school program on-site. Thirty- three youth speakers were trained to lead educational forums, with 875 berkeley and oakland middle and high school students attending forums.
Filing and Contact Details

Filer

EIN
94-2287492
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IRS990/Activity3/Description0YOUTH SERVICES: ONE HUNDRED AND SIXTEEN YOUTH ATTENDED THE AFTER-SCHOOL PROGRAM ON-SITE. THIRTY- THREE YOUTH SPEAKERS WERE TRAINED TO LEAD EDUCATIONAL FORUMS, WITH 875 BERKELEY AND OAKLAND MIDDLE AND HIGH SCHOOL STUDENTS ATTENDING FORUMS.
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 is reviewed by the Center's Board before filing.
IRS990ScheduleO/GeneralExplanation/Explanation1If an employee is found to have a conflict, it is reviewed by the
IRS990ScheduleO/GeneralExplanation/Explanation2Executive Director and if a board member is found to have a conflict,
IRS990ScheduleO/GeneralExplanation/Explanation3by the President of the Board. If there is a conflict, the party involved
IRS990ScheduleO/GeneralExplanation/Explanation4is asked to resolve the conflict or leave the organization
IRS990ScheduleO/GeneralExplanation/Explanation5Compensation is reviewed by Board and consultant and compared
IRS990ScheduleO/GeneralExplanation/Explanation6to industry benchmarks.
IRS990ScheduleO/GeneralExplanation/Explanation7PEER SUPPORT: THE CENTER HAS 12 TO 14 PEER SUPPORT GROUPS THAT 46708. 0. 0.
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY021493
IRS990/TotalLiabilitiesBOY021493
IRS990/TotalLiabilities/EOY026122
IRS990/TotalLiabilitiesEOY026122
IRS990/TotalLiabNetAssetsFundBalances/BOY057599
IRS990/TotalLiabNetAssetsFundBalances/EOY0103042
IRS990/TotalNbrEmployees012
IRS990/TotalNbrVolunteers085
IRS990/TotalNetAssetsFundBalances/BOY036106
IRS990/TotalNetAssetsFundBalances/EOY076920

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$1.20$2.67$4.61$2.03$2.58
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.17$0.09$1.28$1.38$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.18$0.18$1.12$1.19$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.28$1.09$1.16$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$1.18$1.15$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$1.07$1.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$0.98$0.95$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.30$0.88$0.76$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.75$0.72$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$0.71$0.86$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.29$0.68$0.62$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.08$0.42