Civic Intelligence

Pacific Environment and Resources Center

990 • Fiscal year 2019 • EIN 94-2628924

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 14, 2020

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

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$160,718

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,848,910

Up $583,753 (+26%) from 2018

Net Assets

Up

$2,642,411

Up $515,151 (+24%) from 2018

Liabilities

Up

$206,499

Up $68,602 (+50%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin81st percentile

Revenue

Down

$2,089,978

Down $433,186 (-17%) from 2018

Expenses

Up

$1,574,827

Up $431,173 (+38%) from 2018

Net Income

Down

$515,151

Down $864,359 (-63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$2,848,910
Liabilities$206,499
Net Assets$2,642,411
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$2,089,978
Expenses$1,574,827
Net Income$515,151
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 14, 2020
Return Version
2018v3.1
Gross Receipts
$2,089,978
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 china, the arctic, alaska, and california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$854,579$1,363,081▲ $508,502
Pledges and Grants Receivable$894,488$936,712▲ $42,224
Savings and Temporary Cash Investments$480,928$499,079▲ $18,151
Prepaid Expenses and Deferred Charges$25,624$30,419▲ $4,795
Accounts Receivable$396$10,000▲ $9,604
Land, Buildings, and Equipment, Net$1,804$2,281▲ $477
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$2,265,157$2,848,910▲ $583,753
Other Assets Total$7,338$7,338→ $0
Liabilities
Accounts Payable and Accrued Expenses$130,397$179,712▲ $49,315
Grants Payable$7,500$26,786▲ $19,286
Other Liabilities-$1-
Total Liabilities$137,897$206,499▲ $68,602
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,747,030$2,132,501▲ $385,471
Unrestricted Net Assets$380,230$509,910▲ $129,680
Total Net Assets Fund Balance$2,127,260$2,642,411▲ $515,151
Total Liabilities and Net Assets / Fund Balance$2,265,157$2,848,910▲ $583,753

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,281$37,408$39,689
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex LevinsonExecutive DirectorFT$142,304$18,414$160,718

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,085,895
Program Service Revenue
$2,070
Investment Income
$2,013
Other Revenue
$0
All Other Contributions
$2,085,895
Change in Net Assets
$515,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,089,978
Total Revenue per Audited Statements
$2,089,978
Total Revenue per Form 990
$2,089,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$854,567
Other Expenses$393,843
Grants and Similar Amounts Paid$326,417
Total Fundraising Expense$115,880
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$469,983$25,985$54,446$550,414
Foreign Grants$326,417--$326,417
Current Officers, Directors, Trustees, and Key Employees$130,182$6,429$24,107$160,718
Fees for Services Other$102,727$35,147$1,491$139,365
Other Employee Benefits$77,425$2,123$10,523$90,071
Occupancy$56,638$4,130$4,704$65,472
Payroll Taxes$45,078$2,453$5,833$53,364
Conferences and Meetings$30,882$24$3,881$34,787
All Other Expenses$6,922$2,130$3,159$12,211
Insurance-$10,706-$10,706
Information Technology$4,011$228$259$4,498
Other Expenses$3,082$339$289$3,710
Depreciation Depletion-$969-$969
Total Functional Expenses$1,366,397$92,550$115,880$1,574,827

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,574,827
Total Expenses per Audited Statements$1,574,827
Total Expenses per Form 990$1,574,827
International Activity

International Summary

Offices
1
Employees
3
Spending
$92,402

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 Svcs/ grantmakingGrassroots Env13$92,402
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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 conducts 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
2020-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Levinson
Formed
1987
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
8

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: Communications: We educate the public about important environmental issues and ask supporters to take action on problems that matter to them.”

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 587 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 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/OtherEmployeeBenefitsGrp/TotalAmt090071
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IRS990/OtherExpensesGrp/Desc1STAFF and board DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Equipment lease & maintenance
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IRS990/OtherExpensesGrp/FundraisingAmt1392
IRS990/OtherExpensesGrp/FundraisingAmt2289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3339
IRS990/OtherExpensesGrp/ProgramServicesAmt097087
IRS990/OtherExpensesGrp/ProgramServicesAmt110256
IRS990/OtherExpensesGrp/ProgramServicesAmt25707
IRS990/OtherExpensesGrp/ProgramServicesAmt33082
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IRS990/OtherExpensesGrp/TotalAmt112254
IRS990/OtherExpensesGrp/TotalAmt25958
IRS990/OtherExpensesGrp/TotalAmt33710
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054446
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0550414
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05833
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02453
IRS990/PayrollTaxesGrp/ProgramServicesAmt045078
IRS990/PayrollTaxesGrp/TotalAmt053364
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0894488
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0936712
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030419
IRS990/PrincipalOfficerNm0Alex Levinson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0other income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02070
IRS990/ProgSrvcAccomActy2Grp/Desc0China: We work with local partners to reduce air and water pollution and promote the sustainable use of natural resources.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0478525
IRS990/ProgSrvcAccomActy3Grp/Desc0Marine: We lead international campaigns and collaborate with local communities to establish protected marine areas and to fight the rising tide of plastic pollution.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0202162
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02520193
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt034240
IRS990/PYInvestmentIncomeAmt01478
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0419559
IRS990/PYProgramServiceRevenueAmt01493
IRS990/PYRevenuesLessExpensesAmt01379510
IRS990/PYSalariesCompEmpBnftPaidAmt0689855
IRS990/PYTotalExpensesAmt01143654
IRS990/PYTotalRevenueAmt02523164
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0515151
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0480928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0499079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02085895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02520193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0570136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01424958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01422559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08023741
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01737
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02998
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017803
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39160
IRS990ScheduleA/PublicSupportPY170Pct00.37140
IRS990ScheduleA/PublicSupportTotal170Amt03152110
IRS990ScheduleA/SubstantialContributorsTotAmt04871631
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01422559
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08023741
IRS990ScheduleA/TotalSupportAmt08049750
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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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
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IRS990ScheduleD/TotalRevenuePerForm990Amt02089978
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and Pacific

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,848,910
Liabilities
$206,499
Net assets
$2,642,411
Revenue
$2,089,978
Expenses
$1,574,827
Net income
$515,151
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits