Civic Intelligence

Pacific Environment and Resources Center

990 • Fiscal year 2017 • EIN 94-2628924

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 14, 2018

Organization Profilewww.pacificenvironment.org

View Organization Page

473 Pine Street Third FloorSan Francisco, CA 94104

(415) 399-8850

Siviq Scores

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

Liabilities / Assets

69th percentile

0.16x

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

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

Liabilities / Revenue

78th percentile

0.25x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

2nd percentile

-130%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

94th percentile

$156,931

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

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

Asset Growth

3rd percentile

-48%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

3rd percentile

-59%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$893,468

Down $812,379 (-48%) from 2016

Net Assets

Down

$747,750

Down $750,881 (-50%) from 2016

Liabilities

Down

$145,718

Down $61,498 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin2nd percentile

Revenue

Down

$579,820

Down $849,674 (-59%) from 2016

Expenses

Down

$1,330,701

Down $2,878 (-0.2%) from 2016

Net Income

Down

-$750,881

Down $846,796 (-883%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $1,455,625Liabilities 2011: $470,482Net Assets 2011: $985,1432011Assets 2012: $2,056,867Liabilities 2012: $505,858Net Assets 2012: $1,551,0092012Assets 2013: $2,355,656Liabilities 2013: $466,877Net Assets 2013: $1,888,7792013Assets 2014: $1,776,052Liabilities 2014: $366,420Net Assets 2014: $1,409,6322014Assets 2015: $1,658,665Liabilities 2015: $255,949Net Assets 2015: $1,402,7162015Assets 2016: $1,705,847Liabilities 2016: $207,216Net Assets 2016: $1,498,6312016Assets 2017: $893,468Liabilities 2017: $145,718Net Assets 2017: $747,7502017Assets 2018: $2,265,157Liabilities 2018: $137,897Net Assets 2018: $2,127,2602018Assets 2019: $2,848,910Liabilities 2019: $206,499Net Assets 2019: $2,642,4112019Assets 2020: $3,849,708Liabilities 2020: $173,156Net Assets 2020: $3,676,5522020Assets 2021: $5,364,754Liabilities 2021: $383,477Net Assets 2021: $4,981,2772021Assets 2022: $8,100,347Liabilities 2022: $311,358Net Assets 2022: $7,788,9892022Assets 2023: $12,976,596Liabilities 2023: $362,495Net Assets 2023: $12,614,1012023Assets 2025: $13,296,272Liabilities 2025: $401,796Net Assets 2025: $12,894,4762025

Highlighted filing

2017

Assets$893,468
Liabilities$145,718
Net Assets$747,750
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,140,944Expenses 2011: $2,828,134Net Income 2011: -$1,687,1902011Revenue 2012: $2,447,150Expenses 2012: $1,881,284Net Income 2012: $565,8662012Revenue 2013: $2,070,830Expenses 2013: $1,733,060Net Income 2013: $337,7702013Revenue 2014: $1,213,917Expenses 2014: $1,786,956Net Income 2014: -$573,0392014Revenue 2015: $1,427,294Expenses 2015: $1,434,210Net Income 2015: -$6,9162015Revenue 2016: $1,429,494Expenses 2016: $1,333,579Net Income 2016: $95,9152016Revenue 2017: $579,820Expenses 2017: $1,330,701Net Income 2017: -$750,8812017Revenue 2018: $2,523,164Expenses 2018: $1,143,654Net Income 2018: $1,379,5102018Revenue 2019: $2,089,978Expenses 2019: $1,574,827Net Income 2019: $515,1512019Revenue 2020: $2,615,138Expenses 2020: $1,580,999Net Income 2020: $1,034,1392020Revenue 2021: $2,824,427Expenses 2021: $1,519,702Net Income 2021: $1,304,7252021Revenue 2022: $5,258,651Expenses 2022: $2,450,939Net Income 2022: $2,807,7122022Revenue 2023: $5,520,811Expenses 2023: $4,854,803Net Income 2023: $666,0082023Revenue 2025: $10,981,159Expenses 2025: $9,738,642Net Income 2025: $1,242,5172025

Highlighted filing

2017

Revenue$579,820
Expenses$1,330,701
Net Income-$750,881
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$579,820
Mission and Program Overview

Mission

Scientific/education on environmental issues. Protects the environment of the pacific rim by strengthening local environmental leadership in china, the arctic, alaska, and california. We provide professional training and resources to conservation leaders and organizations, and we seek to hold governments, corporations, and banks accountable for their actions. With our community partners, we have protected old growth forest and endangered species; engaged oil, gas, mining, and timber companies to address local concerns; cleaned up polluting factories; and improved socal and environmental practices at global financial institutions.

Scientific/education on environmental issues. Protects the living environment of the pacific rim by strengthening local environmental leadership in russia, china, the arctic, alaska, and california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$422,917$409,474▼ $13,443
Cash and Non-Interest-Bearing Accounts$618,826$316,025▼ $302,801
Pledges and Grants Receivable$603,790$127,980▼ $475,810
Prepaid Expenses and Deferred Charges$25,384$26,484▲ $1,100
Accounts Receivable$25,532$4,100▼ $21,432
Land, Buildings, and Equipment, Net$2,726$2,732▲ $6
Other Notes and Loans Receivable, Net-$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$1,705,847$893,468▼ $812,379
Other Assets Total$6,672$6,673▲ $1
Liabilities
Accounts Payable and Accrued Expenses$88,028$112,378▲ $24,350
Grants Payable$119,188$33,340▼ $85,848
Total Liabilities$207,216$145,718▼ $61,498
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,227,690$446,538▼ $781,152
Unrestricted Net Assets$270,941$301,212▲ $30,271
Total Net Assets Fund Balance$1,498,631$747,750▼ $750,881
Total Liabilities and Net Assets / Fund Balance$1,705,847$893,468▼ $812,379

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,732$37,698$40,430
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex LevinsonExecutive DirectorFT$140,886$16,045$156,931

Board Members and Trustees

NameTitle
Barbara Chisholmchair
Buck ParkerDirector
Herb HammondDirector
Jim AngellDirector
Karin HolserDirector
Peter RiggsDirector
Stuart KaplanDirector
Sun ShanDirector
Mark McLoughlinSecty/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$570,136
Program Service Revenue
$8,223
Investment Income
$1,461
Other Revenue
$0
All Other Contributions
$570,136
Change in Net Assets
$-750,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$579,820
Total Revenue per Audited Statements
$579,820
Total Revenue per Form 990
$579,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$593,642
Other Expenses$469,559
Grants and Similar Amounts Paid$267,500
Total Fundraising Expense$104,381
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,687$17,510$48,632$346,829
Foreign Grants$267,500--$267,500
Fees for Services Other$198,266$59,657$925$258,848
Current Officers, Directors, Trustees, and Key Employees$127,114$6,277$23,540$156,931
Travel$104,394$52$4,627$109,073
Other Employee Benefits$43,882$2,557$7,791$54,230
Occupancy$35,448$3,050$7,454$45,952
Payroll Taxes$28,868$1,679$5,105$35,652
Insurance-$11,790-$11,790
Conferences and Meetings$5,919$1,916$1,345$9,180
Information Technology$6,185$185$247$6,617
All Other Expenses$2,957$1,074$2,570$6,601
Other Expenses$143$3,133$133$3,409
Depreciation Depletion-$1,193-$1,193
Total Functional Expenses$1,111,970$114,350$104,381$1,330,701

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,330,701
Total Expenses per Audited Statements$1,330,701
Total Expenses per Form 990$1,330,701
International Activity

International Summary

Employees
3
Spending
$413,954

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and PacificProgram Services/GrantGrassroots Env02$280,546
RussiaProgram services/grantGrassroots env01$133,408
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
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

Governance Explanations

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

“An electronic copy of the 990 is sent to all board members, and management for review. Questions and comments are submitted to management for answers or further investigation with the preparer.”

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

“Board members and key employees are acquainted with the conflict of interest policy on an annual basis.”

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

“The Executive Committee reviewed the Executive Director's performance and conducted a survey of salaries in comparable organizations.”

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

“The executive director and the director of finance and operations conduct performance reviews and conduct a survey of salaries in comparable organizations.”

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

“All are available upon request”

Filing and Contact Details

Filer

Filer Name
Pacific Environment and Resources Center
EIN
94-2628924
Phone
4153998850
Address
473 Pine Street Third Floor, San Francisco, CA 94104

Signing Officer

Name
Alex Levinson
Title
Executive Director
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Levinson
Formed
1987
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
9

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: Communications”

Financial Statement Notes

Part X : FIN48 Footnote

“PERC is exempt from Federal and State Income taxes under Internal Revenue Code Section 501(c)(3) and California Franchise Tax Board Code Section 23701d. Therefore, no provision for income taxes has been made in the accompanying financial statements. In addition, the Internal Revenue Service has determined PERC is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code.Management of PERC considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to PERCs status as a not-for-profit entity. Management believes PERC met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax; therefore no provision for income taxes has been provided in these financial statements. PERCs tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.”

Raw XML AppendixShowing 400 of 615 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/MissionDesc0SCIENTIFIC/EDUCATION ON ENVIRONMENTAL ISSUES. PROTECTS THE LIVING ENVIRONMENT OF THE PACIFIC RIM BY STRENGTHENING LOCAL ENVIRONMENTAL LEADERSHIP IN RUSSIA, CHINA, THE ARCTIC, ALASKA, AND CALIFORNIA. WE PROVIDE PROFESSIONAL TRAINING AND RESOURCES TO CONSERVATION LEADERS AND ORGANIZATIONS, AND WE SEEK TO HOLD GOVERNMENTS, CORPORATIONS, AND BANKS ACCOUNTABLE FOR THEIR ACTIONS. WITH OUR COMMUNITY PARTNERS, WE HAVE PROTECTED OLD GROWTH FOREST AND ENDANGERED SPECIES; ENGAGED OIL, GAS, MINING, AND TIMBER COMPANIES TO ADDRESS LOCAL CONCERNS; CLEANED UP POLLUTING FACTORIES; AND IMPROVED SOCIAL AND ENVIRONMENTAL PRACTICES AT GLOBAL FINANCIAL INSTITUTIONS.
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IRS990/OtherExpensesGrp/Desc0STAFF and board DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1Equipment lease & maintenance
IRS990/OtherExpensesGrp/Desc2telephone and fax
IRS990/OtherExpensesGrp/Desc3Bank fees
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IRS990/OtherExpensesGrp/FundraisingAmt11184
IRS990/OtherExpensesGrp/FundraisingAmt2450
IRS990/OtherExpensesGrp/FundraisingAmt3133
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026484
IRS990/PrincipalOfficerNm0Alex Levinson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0other income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08223
IRS990/ProgSrvcAccomActy2Grp/Desc0RUSSIA - TOGETHER, WE PROTECT SALMON WATERSHEDS IN KAMCHATKA, SAKHALIN, AND ELSEWHERE, PROTECT GRAY WHALES FROM OIL DRILLING ACTIVITIES IN THE SEA OF OKHOTSK, AND PROMOTE COMMUNITY-BASED PROTECTION OF CULTURALLY AND ECOLOGICALLY IMPORTANT SITES IN THE ARCTIC, ALTAI AND ELSEWHERE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0280841
IRS990/ProgSrvcAccomActy2Grp/GrantAmt061500
IRS990/ProgSrvcAccomActy3Grp/Desc0Arctic (including Alaska)and california - partner with local communities to protect themselves and their coastal resources (including marine mammals and other wildlife) from unsustainable industrialization and fossil fuel activities, promote faster transition to renewable energy sources, and regulate commercial ship traffic.
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt01517
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IRS990/PYProgramServiceRevenueAmt03019
IRS990/PYRevenuesLessExpensesAmt095915
IRS990/PYSalariesCompEmpBnftPaidAmt0599982
IRS990/PYTotalExpensesAmt01333579
IRS990/PYTotalRevenueAmt01429494
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IRS990/ReconcilationRevenueExpnssAmt0-750881
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02112
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06717163
IRS990ScheduleA/TotalSupportAmt06815263
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PERC is exempt from Federal and State Income taxes under Internal Revenue Code Section 501(c)(3) and California Franchise Tax Board Code Section 23701d. Therefore, no provision for income taxes has been made in the accompanying financial statements. In addition, the Internal Revenue Service has determined PERC is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code.Management of PERC considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to PERCs status as a not-for-profit entity. Management believes PERC met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax; therefore no provision for income taxes has been provided in these financial statements. PERCs tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02732

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$893,468
Liabilities
$145,718
Net assets
$747,750
Revenue
$579,820
Expenses
$1,330,701
Net income
-$750,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.40$12.9$11.0$9.74$1.24
2023Summary only. Only limited summary data is available for this year.$13.0$0.36$12.6$5.52$4.85$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$0.31$7.79$5.26$2.45$2.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.38$4.98$2.82$1.52$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.17$3.68$2.62$1.58$1.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.21$2.64$2.09$1.57$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.14$2.13$2.52$1.14$1.38
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.15$0.75$0.58$1.33$0.75
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.21$1.50$1.43$1.33$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.26$1.40$1.43$1.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.37$1.41$1.21$1.79$0.57
2013Summary only. Only limited summary data is available for this year.$2.36$0.47$1.89$2.07$1.73$0.34
2012Summary only. Only limited summary data is available for this year.$2.06$0.51$1.55$2.45$1.88$0.57
2011Summary only. Only limited summary data is available for this year.$1.46$0.47$0.99$1.14$2.83$1.69
Peer Organizations

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