Civic Intelligence

Pacific Center for Human Growth

990 • Fiscal year 2013 • EIN 94-2287492

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

2712 Telepgraph Avenue94705
Siviq Scores

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

Liabilities / Assets

58th percentile

0.10x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

93rd percentile

73%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$265,368

Up $111,696 (+73%) from 2012

Net Assets

Up

$238,011

Up $106,948 (+82%) from 2012

Liabilities

Up

$27,357

Up $4,748 (+21%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$535,345

Up $95,757 (+22%) from 2012

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

2013

Assets$265,368
Liabilities$27,357
Net Assets$238,011

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

2013

Revenue-
Expenses$535,345
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.3
Gross Receipts
$659,564
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
Raw XML AppendixShowing 400 of 439 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED BY THE CENTER'S BOARD BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2IF AN EMPLOYEE IS FOUND TO HAVE A CONFLICT, IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND IF A BOARD MEMBER IS FOUND TO HAVE A CONFLICT, BY THE PRESIDENT OF THE BOARD. IF THERE IS A CONFLICT, THE PARTY INVOLVED IS ASKED TO RESOLVE THE CONFLICT OR LEAVE THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION IS REVIEWED BY BOARD AND CONSULTANT AND COMPARED TO INDUSTRY BENCHMARKS.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION IS REVIEWED BY BOARD AND CONSULTANT AND COMPARED TO INDUSTRY BENCHMARKS.
IRS990ScheduleO/GeneralExplanation/Explanation5PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990/TotalExpensesCurrentYear0535345
IRS990/TotalExpensesPriorYear0439588
IRS990/TotalFunctionalExpenses/Fundraising023530
IRS990/TotalFunctionalExpenses/ManagementAndGeneral081299
IRS990/TotalFunctionalExpenses/ProgramServices0430516
IRS990/TotalFunctionalExpenses/Total0535345
IRS990/TotalFundrsngExpCurrentYear023530
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY022609
IRS990/TotalLiabilitiesBOY022609
IRS990/TotalLiabilities/EOY027357
IRS990/TotalLiabilitiesEOY027357
IRS990/TotalLiabNetAssetsFundBalances/BOY0153672
IRS990/TotalLiabNetAssetsFundBalances/EOY0265368
IRS990/TotalNbrEmployees016
IRS990/TotalNbrVolunteers085
IRS990/TotalNetAssetsFundBalances/BOY0131063
IRS990/TotalNetAssetsFundBalances/EOY0238011
IRS990/TotalOfOtherProgramServiceExp0153971
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0430516
IRS990/TotalProgramServiceRevenue0201527
IRS990/TotalReportableCompFromOrg067066
IRS990/TotalRevenueCurrentYear0642293
IRS990/TotalRevenuePriorYear0493731
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0201527
IRS990/TotalRevenue/TotalRevenueColumn0642293
IRS990/TransfersToExemptNonChrtblOrg0false

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits