Civic Intelligence

Pacific Community Services Inc.

990 • Fiscal year 2011 • EIN 94-2595575

Sep 01, 2010 to Aug 31, 2011 • Filed on Mar 01, 2012

329 Railroad Avenue94565
Siviq Scores

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

Liabilities / Assets

69th percentile

0.35x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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

$1,661,199

No earlier filing loaded for comparison.

Net Assets

$1,072,143

No earlier filing loaded for comparison.

Liabilities

$589,056

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$754,614

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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,661,199Liabilities 2011: $589,056Net Assets 2011: $1,072,1432011Assets 2012: $1,500,311Liabilities 2012: $76,375Net Assets 2012: $1,423,9362012Assets 2013: $1,323,867Liabilities 2013: $49,833Net Assets 2013: $1,274,0342013Assets 2014: $1,229,427Liabilities 2014: $20,761Net Assets 2014: $1,208,6662014Assets 2015: $1,167,834Liabilities 2015: $27,198Net Assets 2015: $1,140,6362015Assets 2016: $1,139,509Liabilities 2016: $26,915Net Assets 2016: $1,112,5942016Assets 2017: $1,123,827Liabilities 2017: $25,129Net Assets 2017: $1,098,6982017Assets 2018: $1,197,735Liabilities 2018: $9,293Net Assets 2018: $1,188,4422018Assets 2019: $1,133,550Liabilities 2019: $0Net Assets 2019: $1,133,5502019Assets 2020: $1,083,012Liabilities 2020: $0Net Assets 2020: $1,083,0122020Assets 2021: $1,003,200Liabilities 2021: $129Net Assets 2021: $1,003,0712021Assets 2022: $1,214,301Liabilities 2022: $2,678Net Assets 2022: $1,211,6232022Assets 2023: $1,180,005Liabilities 2023: $2,548Net Assets 2023: $1,177,4572023Assets 2024: $1,191,576Liabilities 2024: $11,304Net Assets 2024: $1,180,2722024Assets 2025: $1,247,110Liabilities 2025: $2,815Net Assets 2025: $1,244,2952025

Highlighted filing

2011

Assets$1,661,199
Liabilities$589,056
Net Assets$1,072,143

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $754,6142011Revenue 2012: $951,594Expenses 2012: $599,802Net Income 2012: $351,7922012Revenue 2013: $308,357Expenses 2013: $458,258Net Income 2013: -$149,9012013Revenue 2014: $62,335Expenses 2014: $205,418Net Income 2014: -$143,0832014Revenue 2015: $106,815Expenses 2015: $174,292Net Income 2015: -$67,4772015Revenue 2016: $100,043Expenses 2016: $124,962Net Income 2016: -$24,9192016Revenue 2017: $110,308Expenses 2017: $116,023Net Income 2017: -$5,7152017Revenue 2018: $210,605Expenses 2018: $126,426Net Income 2018: $84,1792018Revenue 2019: $95,736Expenses 2019: $150,628Net Income 2019: -$54,8922019Revenue 2020: $77,905Expenses 2020: $128,443Net Income 2020: -$50,5382020Revenue 2021: $63,210Expenses 2021: $141,931Net Income 2021: -$78,7212021Revenue 2022: $325,504Expenses 2022: $118,351Net Income 2022: $207,1532022Revenue 2023: $95,999Expenses 2023: $132,458Net Income 2023: -$36,4592023Revenue 2024: $213,235Expenses 2024: $211,620Net Income 2024: $1,6152024Revenue 2025: $270,075Expenses 2025: $206,052Net Income 2025: $64,0232025

Highlighted filing

2011

Revenue-
Expenses$754,614
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Mar 1, 2012
Return Version
2010v3.2
Gross Receipts
$608,145
Mission and Program Overview

Mission

Community-based low income housing provider and a U.S. Dept of H.U.D. certified housing counseling agency providing free assistance to households experiencing housing difficulties. Sponsor of community-based arts and cultural activities and resources accessible to low-income residents.Provide free counseling assistance to households experiencing housing related problems, sponsor and develop low-moderate income housing; promote arts , cultural activities, resources and education within the low-income and minority communities. The Organization is a HUD Certified Housing Counseling Agency providing a free counseling service to individuals and households seeking to improve or obtain housing. Issues addressed include fair housing, afford-ability, habitability, housing rights and household finances. The Organization is the sponsor of Presidio Village, a Section 202 Senior Housing project and participates as a minor partner with another 501 (c) (3) organization in the Stoneman Village Senior

Filing and Contact Details

Filer

EIN
94-2595575
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IRS990/SalariesEtcPriorYear0499997
IRS990/SavingsAndTempCashInvestments/BOY0802291
IRS990/SavingsAndTempCashInvestments/EOY0162202
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.24$0.27$0.21$0.06
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.01$1.18$0.21$0.21$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.10$0.13$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.33$0.12$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.06$0.14$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.08$0.13$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.10$0.15$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.19$0.21$0.13$0.08
2017Summary only. Only limited summary data is available for this year.$1.12$0.03$1.10$0.11$0.12$0.01
2016Summary only. Only limited summary data is available for this year.$1.14$0.03$1.11$0.10$0.12$0.02
2015Summary only. Only limited summary data is available for this year.$1.17$0.03$1.14$0.11$0.17$0.07
2014Summary only. Only limited summary data is available for this year.$1.23$0.02$1.21$0.06$0.21$0.14
2013Summary only. Only limited summary data is available for this year.$1.32$0.05$1.27$0.31$0.46$0.15
2012Summary only. Only limited summary data is available for this year.$1.50$0.08$1.42$0.95$0.60$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.59$1.07$0.75