Civic Intelligence

Pacific Community Services Inc.

990 • Fiscal year 2020 • EIN 94-2595575

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 24, 2021

Organization ProfileN/A
329 Railroad AvePittsburg, CA 94565

(925) 439-1056

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

6th percentile

-65%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

60th percentile

$81,605

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 104.7% of source-year revenue.

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

Asset Growth

16th percentile

-4.5%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,083,012

Down $50,538 (-4.5%) from 2019

Net Assets

Down

$1,083,012

Down $50,538 (-4.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin6th percentile

Revenue

Down

$77,905

Down $17,831 (-19%) from 2019

Expenses

Down

$128,443

Down $22,185 (-15%) from 2019

Net Income

Up

-$50,538

Up $4,354 (+7.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2020

Assets$1,083,012
Liabilities$0
Net Assets$1,083,012
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

2020

Revenue$77,905
Expenses$128,443
Net Income-$50,538
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 24, 2021
Return Version
2019v5.0
Gross Receipts
$77,905
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$975,623$949,266▼ $26,357
Cash and Non-Interest-Bearing Accounts$76,167$78,953▲ $2,786
Savings and Temporary Cash Investments$81,760$53,694▼ $28,066
Prepaid Expenses and Deferred Charges-$1,099-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,133,550$1,083,012▼ $50,538
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,133,550$1,083,012▼ $50,538
Total Net Assets Fund Balance$1,133,550$1,083,012▼ $50,538
Total Liabilities and Net Assets / Fund Balance$1,133,550$1,083,012▼ $50,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$836,766$239,815$1,076,581
Land$112,500-$112,500
Equipment-$34,500$34,500
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas L LaFleurVice PresidentPT$16,625$64,980$81,605

Board Members and Trustees

NameTitle
Frank GordonPresident
Joseph MilaniVice President
Carmel CooperDirector
Gilbert RuisDirector
Gloria StingilyDirector
Hiawatha MucherDirector
Jaquelyn StingilyDirector
John SilvaDirector
Julius JonesDirector
Luis-Filipe TorresDirector
Rhonda Wilson-RiceDirector
Robert BeckDirector
Veronica RodriguezDirector
Zena SimsDirector
Lidia ArteroSecretary
Zelda LeFrakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,487
Program Service Revenue
$27,318
Investment Income
$0
Other Revenue
$30,100
All Other Contributions
$20,487
Change in Net Assets
$-50,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,534
Salaries, Compensation, and Employee Benefits$35,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$26,357-$26,357
Current Officers, Directors, Trustees, and Key Employees$13,651$2,974-$16,625
Other Salaries and Wages$14,516$2,065-$16,581
Occupancy-$14,029-$14,029
Insurance-$9,801-$9,801
Office Expenses$3,520$3,550-$7,070
Fees for Services Other$980$3,217-$4,197
Other Expenses$5,000$3,475-$3,475
Fees for Services Accounting-$2,795-$2,795
Payroll Taxes$2,703--$2,703
All Other Expenses$66$1,763-$1,829
Travel-$854-$854
Total Functional Expenses$54,057$74,386$0$128,443
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Directors Gloria Stingily and Jacquelyn Stingily are sisters.”

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“The Articles of Incorporation were amended on 06/28/2019. See Attached.”

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

“A copy of the complete return is provided to all Directors and Officers”

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

“Organization regularly and consistently monitored and enforced compliance with the conflict of interest policy during Board meetings.”

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

“Form 990 with Schedules, Articles of Incorporation and By Laws, and the Conflict of Interest Policy are available to the public at no charge.”

Filing and Contact Details

Filer

Filer Name
Pacific Community Services Inc
EIN
94-2595575
Phone
9254391056
Address
329 Railroad Ave, Pittsburg, CA 94565

Signing Officer

Name
Thomas L LaFleur
Title
Vice President
Signed
2021-03-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Frank Gordon
Formed
1979
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
2

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Michael Fontanello
Phone
4159830200
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IRS990/MissionDesc0Community-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
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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
$1,083,012
Liabilities
$0
Net assets
$1,083,012
Revenue
$77,905
Expenses
$128,443
Net income
-$50,538
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
2020Detailed filing. Detailed filing data is available for this year.$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