Civic Intelligence

Pacific Community Services Inc.

990 • Fiscal year 2012 • EIN 94-2595575

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 29, 2013

329 Railroad Avenue94565
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,500,311

Flat from 2012

Net Assets

Flat

$1,423,936

Flat from 2012

Liabilities

Flat

$76,375

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$599,802

Flat 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.

$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 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

2012

Assets$1,500,311
Liabilities$76,375
Net Assets$1,423,936

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $754,6142011Expenses 2012: $599,8022012Revenue 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

2012

Revenue-
Expenses$599,802
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 29, 2013
Return Version
2011v1.5
Gross Receipts
$951,594
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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.08$1.42$0.60
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