Civic Intelligence

Pacific Center for Human Growth

990 • Fiscal year 2017 • EIN 94-2287492

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization Profilewww.pacificcenter.org
2712 Telegraph AvenueBerkeley, CA 94705

(510) 548-8283

Siviq Scores

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

Liabilities / Assets

70th percentile

0.17x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

87th percentile

$96,812

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

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

Asset Growth

92nd percentile

75%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$366,426

Up $157,123 (+75%) from 2016

Net Assets

Up

$303,107

Up $120,178 (+66%) from 2016

Liabilities

Up

$63,319

Up $36,945 (+140%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin70th percentile

Revenue

Up

$879,504

Up $128,219 (+17%) from 2016

Expenses

Up

$759,326

Up $43,073 (+6.0%) from 2016

Net Income

Up

$120,178

Up $85,146 (+243%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2017

Assets$366,426
Liabilities$63,319
Net Assets$303,107
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

2017

Revenue$879,504
Expenses$759,326
Net Income$120,178
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$879,504
Mission and Program Overview

Mission

To provide mental health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,679$213,702▲ $51,023
Accounts Receivable$40,813$147,082▲ $106,269
Prepaid Expenses and Deferred Charges$5,311$5,142▼ $169
Total Assets$209,303$366,426▲ $157,123
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$26,374$63,319▲ $36,945
Total Liabilities$26,374$63,319▲ $36,945
Net Assets / Fund Balance
Unrestricted Net Assets$141,668$232,369▲ $90,701
Temporarily Rstr Net Assets$41,261$70,738▲ $29,477
Total Net Assets Fund Balance$182,929$303,107▲ $120,178
Total Liabilities and Net Assets / Fund Balance$209,303$366,426▲ $157,123

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$58,854$58,854

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$141,668$27,244-$98,174$70,738
2015$16,187$282,557-$157,076$141,668
2014$157,907$209,632-$351,352$16,187
2013$52,445$239,874-$134,412$157,907
2012$49,999$93,261-$90,815$52,445
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Leslie EwingExecutive Director$96,812$96,812

Board Members and Trustees

NameTitle
Vera HannushPresident
Donna WollVice President
John ScroggsDirector
George ZamoraSecretary
Dr Nadesan PermaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$601,398
Program Service Revenue
$277,586
Investment Income
$0
Other Revenue
$520
All Other Contributions
$207,626
Change in Net Assets
$120,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$879,504
Total Revenue per Audited Statements
$879,504
Total Revenue per Form 990
$879,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$519,737
Other Expenses$239,589
Total Fundraising Expense$14,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,719$25,140$0$353,859
Occupancy$94,198$4,001$0$98,199
Current Officers, Directors, Trustees, and Key Employees$67,980$18,732$9,932$96,644
Fees for Services Other$44,031$20,672$0$64,703
Payroll Taxes$35,566$2,909$870$39,345
Fees for Services Accounting$0$33,529$0$33,529
Other Employee Benefits$27,576$1,764$549$29,889
Office Expenses$26,273$593$1,737$28,603
Insurance$2,941$2,698$0$5,639
Travel$2,319$753$0$3,072
Information Technology$2,417$494$0$2,911
Advertising$703$0$1,272$1,975
Conferences and Meetings$958$0$0$958
Total Functional Expenses$633,681$111,285$14,360$759,326

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$759,326
Total Expenses per Audited Statements$759,326
Total Expenses per Form 990$759,326
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pacific Center for Human Growth
EIN
94-2287492
Phone
5105488283
Address
2712 Telegraph Avenue, Berkeley, CA 94705

Signing Officer

Name
Leslie Ewing
Title
Executive Director
Phone
5105488283
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Ewing
Formed
1974
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
24
Volunteers
125

Preparer

Firm
Rubian Moss CPA
Address
1901 Olympic Boulevard Suite 200, Walnut Creek, CA 94596
Preparer
Erina Atkins-hadad
Phone
9254822626
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's Process to Review Form 990: Form 990 is reviewed by the Center's Board before filing.”

Pt VI, Line 12C

“Enforcement of Conflicts Policy: If 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 conflict, the party involved is asked to resolve the conflict or leave the organization.”

Pt VI, Line 15A

“Compensation Process for Top Official: Compensation is reviewed by Board and consultant and compared to industry benchmarks.”

Pt VI, Line 15B

“Compensation Process for Officers: Compensation is reviewed by Board and consultant and compared to industry benchmarks.”

Pt VI, Line 19

“Governing Documents Disclosure Explanation: Public Documents are made available upon request.”

Form 990, Part III, Line 4D

“Other services 329056. 0. 219986.”

Financial Statement Notes

Pt III, Line 4

“Temporarily restricted funds are to be used to support clinical programs.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0514441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0469421
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0469421
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IRS990ScheduleA/TotalSupportAmt02236620
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt098174
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0282557
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0141668
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0157076
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0157907
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0209632
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016187
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0351352
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt052445
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0239874
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0157907
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0134412
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt049999
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt093261
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt052445
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt090815
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058854
IRS990ScheduleD/ExpensesSubtotalAmt0759326
IRS990ScheduleD/RevenueSubtotalAmt0879504
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Temporarily restricted funds are to be used to support clinical programs.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's Process to Review Form 990: Form 990 is reviewed by the Center's Board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of Conflicts Policy: If 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 conflict, the party involved is asked to resolve the conflict or leave the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation Process for Top Official: Compensation is reviewed by Board and consultant and compared to industry benchmarks.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation Process for Officers: Compensation is reviewed by Board and consultant and compared to industry benchmarks.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing Documents Disclosure Explanation: Public Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other services 329056. 0. 219986.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
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IRS990/TotalEmployeeCnt024
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0759326
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303107
IRS990/TotalOtherProgSrvcExpenseAmt0329056
IRS990/TotalOtherProgSrvcRevenueAmt0219986
IRS990/TotalProgramServiceExpensesAmt0633681
IRS990/TotalProgramServiceRevenueAmt0277586
IRS990/TotalReportableCompFromOrgAmt096812
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0879504
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0366426
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0753
IRS990/TravelGrp/ProgramServicesAmt02319
IRS990/TravelGrp/TotalAmt03072
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0141668
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0232369
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02712 Telegraph Avenue
IRS990/USAddress/CityNm0Berkeley
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094705
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.pacificcenter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE EWING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05105488283
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pacific Center for Human Growth

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$366,426
Liabilities
$63,319
Net assets
$303,107
Revenue
$879,504
Expenses
$759,326
Net income
$120,178
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