Civic Intelligence

Pacific Center for Human Growth

990 • Fiscal year 2020 • EIN 94-2287492

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

2.8%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$71,644

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

20th percentile

-3.2%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$371,792

Down $12,219 (-3.2%) from 2019

Net Assets

Up

$346,996

Up $32,642 (+10%) from 2019

Liabilities

Down

$24,796

Down $44,861 (-64%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin44th percentile

Revenue

Up

$1,181,514

Up $114,960 (+11%) from 2019

Expenses

Up

$1,148,871

Up $65,924 (+6.1%) from 2019

Net Income

Up

$32,643

Up $49,036 (+299%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$371,792
Liabilities$24,796
Net Assets$346,996
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$1,181,514
Expenses$1,148,871
Net Income$32,643
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$1,181,514
Mission and Program Overview

Mission

To provide mental health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$275,459$191,681▼ $83,778
Accounts Receivable$79,888$175,052▲ $95,164
Prepaid Expenses and Deferred Charges$28,164$4,982▼ $23,182
Savings and Temporary Cash Investments-$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-
Total Assets$384,011$371,792▼ $12,219
Other Assets Total$500$77▼ $423
Liabilities
Accounts Payable and Accrued Expenses$69,657$24,796▼ $44,861
Total Liabilities$69,657$24,796▼ $44,861
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$277,755$324,825▲ $47,070
Net Assets With Donor Restrictions$36,599$22,171▼ $14,428
Total Net Assets Fund Balance$314,354$346,996▲ $32,642
Total Liabilities and Net Assets / Fund Balance$384,011$371,792▼ $12,219

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$36,599$9,973▲ $2,268-$48,606
2018$43,910$28,545-$35,856$36,599
2017$70,738$44,601-$71,429$43,910
2016$141,668$27,244-$98,174$70,738
2015$16,187$282,557-$157,076$141,668
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie EwingExecutive DirectorPT$71,644$71,644
Michelle GonzalezExecutive DirectorFT$38,958$38,958

Board Members and Trustees

NameTitle
Vera HannushPast President
Jess ForsterPresident
John DioVice President
Bensen HaydenMember
Brendalynn GoodallMember
Derek BushyMember
Gabrielle HooksMember
Kieran McMonagleMember
Stephanie Luz HernandezMember
George ZamoraPast Secretary
Donna WollPast VP
Chris WymanSecretary
Uma MoldenhowerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$881,971
Program Service Revenue
$297,006
Investment Income
$1,262
Other Revenue
$1,275
All Other Contributions
$221,026
Change in Net Assets
$32,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$896,110
Other Expenses$252,761
Total Fundraising Expense$49,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$567,627$53,059$31,163$651,849
Occupancy$114,625$646-$115,271
Current Officers, Directors, Trustees, and Key Employees$96,312$9,003$5,287$110,602
Other Employee Benefits$60,813$5,014$5,016$70,843
Payroll Taxes$51,022$7,649$4,145$62,816
Fees for Services Other$58,635$856$150$59,641
Office Expenses$34,774$12,806$1,868$49,448
Fees for Services Accounting$3,000$12,950-$15,950
Insurance$4,053$2,428-$6,481
Travel$3,151$245$2$3,398
Advertising$129$114$2,075$2,318
Information Technology-$254-$254
Total Functional Expenses$994,141$105,024$49,706$1,148,871
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Center's Board before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“If an employee is found to have a conflict, it is reviewed by the ExecutiveDirector 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.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed by Board and consultant and compared to industry benchmarks”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation Process for Officers: Compensation is reviewed by Board and consultant and compared toindustry benchmarks”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Public Documents are made available upon request.”

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
Daniel Dobson Smith
Title
Board President
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Dobson Smith
Formed
1974
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
32
Volunteers
90

Preparer

Firm
Harshwal & Company Llp
Address
7677 OAKPORT ST STE 460, OAKLAND, CA 94621
Preparer
Sanwar Harshwal CPA
Phone
5104525051
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other Services:HIV Services: 77 unique clients were served in the program. Outreach was conducted at 3 health fairs. All interns participated in the program. Youth Services: 116 youth attended the afterschool program on site. 33 youth speakers were trained to lead educational forums, with 875 Berkeley and Oakland middle and high school students attending forums.”

Raw XML AppendixShowing 400 of 515 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/MissionDesc0To provide mental health services.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012806
IRS990/OfficeExpensesGrp/ProgramServicesAmt034774
IRS990/OfficeExpensesGrp/TotalAmt049448
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04145
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07649
IRS990/PayrollTaxesGrp/ProgramServicesAmt051022
IRS990/PayrollTaxesGrp/TotalAmt062816
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04982
IRS990/PrincipalOfficerNm0Daniel Dobson Smith
IRS990/PriorPeriodAdjustmentsAmt0-1
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IRS990/ProgSrvcAccomActy2Grp/Desc0Clinical services: 402 unique clients were served in the program. 16 graduate level interns completed their one year training program
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IRS990/ProgSrvcAccomActy3Grp/Desc0Training:
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IRS990/PYOtherRevenueAmt01240
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IRS990/PYTotalRevenueAmt01066554
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,792
Liabilities
$24,796
Net assets
$346,996
Revenue
$1,181,514
Expenses
$1,148,871
Net income
$32,643
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