Civic Intelligence

Pacific Environment and Resources Center

990 • Fiscal year 2018 • EIN 94-2628924

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 15, 2019

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

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$171,837

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

154%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

335%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,265,157

Up $1,371,689 (+154%) from 2017

Net Assets

Up

$2,127,260

Up $1,379,510 (+184%) from 2017

Liabilities

Down

$137,897

Down $7,821 (-5.4%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin93rd percentile

Revenue

Up

$2,523,164

Up $1,943,344 (+335%) from 2017

Expenses

Down

$1,143,654

Down $187,047 (-14%) from 2017

Net Income

Up

$1,379,510

Up $2,130,391 (+284%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$2,265,157
Liabilities$137,897
Net Assets$2,127,260
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$2,523,164
Expenses$1,143,654
Net Income$1,379,510
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 15, 2019
Return Version
2017v2.2
Gross Receipts
$2,523,164
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
Pledges and Grants Receivable$127,980$894,488▲ $766,508
Cash and Non-Interest-Bearing Accounts$316,025$854,579▲ $538,554
Savings and Temporary Cash Investments$409,474$480,928▲ $71,454
Prepaid Expenses and Deferred Charges$26,484$25,624▼ $860
Land, Buildings, and Equipment, Net$2,732$1,804▼ $928
Accounts Receivable$4,100$396▼ $3,704
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$893,468$2,265,157▲ $1,371,689
Other Assets Total$6,673$7,338▲ $665
Liabilities
Accounts Payable and Accrued Expenses$112,378$130,397▲ $18,019
Grants Payable$33,340$7,500▼ $25,840
Total Liabilities$145,718$137,897▼ $7,821
Net Assets / Fund Balance
Temporarily Rstr Net Assets$446,538$1,747,030▲ $1,300,492
Unrestricted Net Assets$301,212$380,230▲ $79,018
Total Net Assets Fund Balance$747,750$2,127,260▲ $1,379,510
Total Liabilities and Net Assets / Fund Balance$893,468$2,265,157▲ $1,371,689

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,804$36,439$38,243
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex LevinsonExecutive DirectorFT$156,500$15,337$171,837

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
$2,520,193
Program Service Revenue
$1,493
Investment Income
$1,478
Other Revenue
$0
All Other Contributions
$2,520,193
Change in Net Assets
$1,379,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,523,164
Total Revenue per Audited Statements
$2,523,164
Total Revenue per Form 990
$2,523,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$689,855
Other Expenses$419,559
Total Fundraising Expense$115,484
Grants and Similar Amounts Paid$34,240
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,467$22,659$47,531$389,657
Fees for Services Other$131,786$48,948$5,306$186,040
Current Officers, Directors, Trustees, and Key Employees$139,188$6,873$25,776$171,837
Travel$103,362-$1,812$105,174
Other Employee Benefits$68,393$4,234$11,620$84,247
Occupancy$43,630$2,647$5,413$51,690
Payroll Taxes$36,077$2,312$5,725$44,114
Foreign Grants$34,240--$34,240
Conferences and Meetings$19,614$73$916$20,603
Insurance-$10,667-$10,667
All Other Expenses$6,996$2,832$738$10,566
Information Technology$4,287$137$400$4,824
Other Expenses$1,360$35$1,866$3,261
Depreciation Depletion-$928-$928
Total Functional Expenses$923,880$104,290$115,484$1,143,654

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,143,654
Total Expenses per Audited Statements$1,143,654
Total Expenses per Form 990$1,143,654
International Activity

International Summary

Offices
1
Employees
3
Spending
$141,991

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 Env12$108,504
RussiaProgram services/grantGrassroots env01$33,487
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 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
2019-02-15
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
12
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: Communications: We educate the public about important environmental issues and ask supporters to take action on problems that matter to them. OTHER PROGRAM SERVICES 5: Marine: We lead international campaigns and collaborate with local communities to establish protected marine areas and to fight the rising tide of plastic pollution.”

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 553 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/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsPayableGrp/BOYAmt033340
IRS990/GrantsPayableGrp/EOYAmt07500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02523164
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0400
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0137
IRS990/InformationTechnologyGrp/ProgramServicesAmt04287
IRS990/InformationTechnologyGrp/TotalAmt04824
IRS990/InsuranceGrp/ManagementAndGeneralAmt010667
IRS990/InsuranceGrp/TotalAmt010667
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01478
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01478
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036439
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02732
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01804
IRS990/LandBldgEquipCostOrOtherBssAmt038243
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0747750
IRS990/NetAssetsOrFundBalancesEOYAmt02127260
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05413
IRS990/OccupancyGrp/ManagementAndGeneralAmt02647
IRS990/OccupancyGrp/ProgramServicesAmt043630
IRS990/OccupancyGrp/TotalAmt051690
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06673
IRS990/OtherAssetsTotalGrp/EOYAmt07338
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011620
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04234
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084247
IRS990/OtherExpensesGrp/Desc0STAFF and board DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1Equipment lease & maintenance
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt06724
IRS990/OtherExpensesGrp/FundraisingAmt1475
IRS990/OtherExpensesGrp/FundraisingAmt21182
IRS990/OtherExpensesGrp/FundraisingAmt31866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt335
IRS990/OtherExpensesGrp/ProgramServicesAmt07265
IRS990/OtherExpensesGrp/ProgramServicesAmt16732
IRS990/OtherExpensesGrp/ProgramServicesAmt21483
IRS990/OtherExpensesGrp/ProgramServicesAmt31360
IRS990/OtherExpensesGrp/TotalAmt015066
IRS990/OtherExpensesGrp/TotalAmt17427
IRS990/OtherExpensesGrp/TotalAmt23313
IRS990/OtherExpensesGrp/TotalAmt33261
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047531
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0319467
IRS990/OtherSalariesAndWagesGrp/TotalAmt0389657
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05725
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02312
IRS990/PayrollTaxesGrp/ProgramServicesAmt036077
IRS990/PayrollTaxesGrp/TotalAmt044114
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0127980
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0894488
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026484
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025624
IRS990/PrincipalOfficerNm0Alex Levinson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0other income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01493
IRS990/ProgSrvcAccomActy2Grp/Desc0China: We work with local partners to reduce air and water pollution and promote the sustainable use of natural resources.
IRS990/ProgSrvcAccomActy3Grp/Desc0Arctic: WE COLLABORATE WITH LOCAL COMMUNITIES TO PROTECT THEM 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.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0570136
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0267500
IRS990/PYInvestmentIncomeAmt01461
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0469559
IRS990/PYProgramServiceRevenueAmt08223
IRS990/PYRevenuesLessExpensesAmt0-750881
IRS990/PYSalariesCompEmpBnftPaidAmt0593642
IRS990/PYTotalExpensesAmt01330701
IRS990/PYTotalRevenueAmt0579820
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01379510
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0409474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0480928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02520193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0570136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01424958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01422559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01165510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07103356
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046295
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37140
IRS990ScheduleA/PublicSupportPY170Pct00.43000
IRS990ScheduleA/PublicSupportTotal170Amt02664643
IRS990ScheduleA/SubstantialContributorsTotAmt04438713
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02520193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0570136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01424958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01422559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01165510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07103356
IRS990ScheduleA/TotalSupportAmt07173689
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038243
IRS990ScheduleD/ExpensesSubtotalAmt01143654
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt02523164
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/TotalBookValueLandBuildingsAmt01804
IRS990ScheduleD/TotalExpensesPerForm990Amt01143654
IRS990ScheduleD/TotalRevenuePerForm990Amt02523164
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02523164
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01143654
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0108504
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt133487
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Russia

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,265,157
Liabilities
$137,897
Net assets
$2,127,260
Revenue
$2,523,164
Expenses
$1,143,654
Net income
$1,379,510
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • $1M-$5M nonprofits