Civic Intelligence

Pacific Environment and Resources Center

990 • Fiscal year 2020 • EIN 94-2628924

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 16, 2021

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

39th percentile

0.04x

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

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

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

86th percentile

$165,843

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

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

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,849,708

Up $1,000,798 (+35%) from 2019

Net Assets

Up

$3,676,552

Up $1,034,141 (+39%) from 2019

Liabilities

Down

$173,156

Down $33,343 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin86th percentile

Revenue

Up

$2,615,138

Up $525,160 (+25%) from 2019

Expenses

Up

$1,580,999

Up $6,172 (+0.4%) from 2019

Net Income

Up

$1,034,139

Up $518,988 (+101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$3,849,708
Liabilities$173,156
Net Assets$3,676,552
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$2,615,138
Expenses$1,580,999
Net Income$1,034,139
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 16, 2021
Return Version
2019v5.0
Gross Receipts
$2,615,138
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
Pledges and Grants Receivable$936,712$1,651,257▲ $714,545
Cash and Non-Interest-Bearing Accounts$1,363,081$1,235,631▼ $127,450
Savings and Temporary Cash Investments$499,079$920,489▲ $421,410
Prepaid Expenses and Deferred Charges$30,419$30,664▲ $245
Land, Buildings, and Equipment, Net$2,281$3,552▲ $1,271
Accounts Receivable$10,000$777▼ $9,223
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$2,848,910$3,849,708▲ $1,000,798
Other Assets Total$7,338$7,338→ $0
Liabilities
Accounts Payable and Accrued Expenses$179,712$120,881▼ $58,831
Grants Payable$26,786$52,275▲ $25,489
Other Liabilities$1--
Total Liabilities$206,499$173,156▼ $33,343
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,132,501$2,978,765▲ $846,264
Net Assets Without Donor Restrictions$509,910$697,787▲ $187,877
Total Net Assets Fund Balance$2,642,411$3,676,552▲ $1,034,141
Total Liabilities and Net Assets / Fund Balance$2,848,910$3,849,708▲ $1,000,798

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,552$39,017$42,569
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex LevinsonExecutive DirectorFT$148,735$17,108$165,843

Board Members and Trustees

NameTitle
Peter RIggsChair
Jim AngellDirector
Joanne SpaldingDirector
Karin HolserDirector
Stuart KaplanDirector
Sun ShanDirector
Yu AiqunSecretary
Vawter Buck ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,610,818
Program Service Revenue
$-2,183
Investment Income
$6,503
Other Revenue
$0
All Other Contributions
$2,590,818
Change in Net Assets
$1,034,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,615,138
Total Revenue per Audited Statements
$2,615,138
Total Revenue per Form 990
$2,615,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$773,635
Other Expenses$459,377
Grants and Similar Amounts Paid$347,987
Total Fundraising Expense$81,258
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$446,384$28,258$38,759$513,401
Foreign Grants$347,987--$347,987
Current Officers, Directors, Trustees, and Key Employees$134,333$6,634$24,876$165,843
Fees for Services Other$122,358$32,767$1,639$156,764
Occupancy$59,660$3,719$5,132$68,511
Payroll Taxes$44,800$2,811$4,830$52,441
Other Employee Benefits$38,174$2,309$1,467$41,950
Conferences and Meetings$33,829$16$45$33,890
Insurance-$11,177-$11,177
All Other Expenses$5,756$2,068$2,340$10,164
Information Technology$4,226$180$234$4,640
Other Expenses$3,025$159$207$3,391
Depreciation Depletion-$1,609-$1,609
Total Functional Expenses$1,406,211$93,530$81,258$1,580,999

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,580,999
Total Expenses per Audited Statements$1,580,999
Total Expenses per Form 990$1,580,999
International Activity

International Summary

Offices
1
Employees
5
Spending
$147,120

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 Env15$147,120
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 35% controlled entity
No
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 reviews the Executive Director's performance and conducts 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 conducts 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
2021-02-16
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
13
Volunteers
8

Preparer

Firm
Goranson and Associates
Address
717 College Ave, Santa Rosa, CA 95404
Preparer
Sally Westgate
Phone
7075421256
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: Marine: We lead international campaigns and collaborate with local communities to establish protected marine areas and to fight the rising tide of plastic pollution.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $2”

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 598 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/InformationTechnologyGrp/ProgramServicesAmt04226
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IRS990/InsuranceGrp/TotalAmt011177
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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/OccupancyGrp/ProgramServicesAmt059660
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02309
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt041950
IRS990/OtherExpensesGrp/Desc0Travel and housing
IRS990/OtherExpensesGrp/Desc1STAFF and board DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3telephone and fax
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IRS990/OtherExpensesGrp/FundraisingAmt1338
IRS990/OtherExpensesGrp/FundraisingAmt2207
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3159
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IRS990/OtherExpensesGrp/ProgramServicesAmt110080
IRS990/OtherExpensesGrp/ProgramServicesAmt23872
IRS990/OtherExpensesGrp/ProgramServicesAmt33025
IRS990/OtherExpensesGrp/TotalAmt0153129
IRS990/OtherExpensesGrp/TotalAmt112210
IRS990/OtherExpensesGrp/TotalAmt23892
IRS990/OtherExpensesGrp/TotalAmt33391
IRS990/OtherLiabilitiesGrp/BOYAmt01
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038759
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0446384
IRS990/OtherSalariesAndWagesGrp/TotalAmt0513401
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IRS990/PayrollTaxesGrp/FundraisingAmt04830
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02811
IRS990/PayrollTaxesGrp/ProgramServicesAmt044800
IRS990/PayrollTaxesGrp/TotalAmt052441
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0936712
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01651257
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030664
IRS990/PrincipalOfficerNm0Alex Levinson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0other income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0-2183
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0451887
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/ExpenseAmt0253442
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02085895
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0326417
IRS990/PYInvestmentIncomeAmt02013
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0393843
IRS990/PYProgramServiceRevenueAmt02070
IRS990/PYRevenuesLessExpensesAmt0515151
IRS990/PYSalariesCompEmpBnftPaidAmt0854567
IRS990/PYTotalExpensesAmt01574827
IRS990/PYTotalRevenueAmt02089978
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01034139
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0499079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0920489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02610818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02085895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02520193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0570136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01424958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09212000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01517
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-2183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03019
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012622
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41140
IRS990ScheduleA/PublicSupportPY170Pct00.39160
IRS990ScheduleA/PublicSupportTotal170Amt03799965
IRS990ScheduleA/SubstantialContributorsTotAmt05412035
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02610818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02085895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02520193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0570136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01424958
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09212000
IRS990ScheduleA/TotalSupportAmt09237594
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt039017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042569
IRS990ScheduleD/ExpensesSubtotalAmt01580999
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt02615138
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/TotalExpensesPerForm990Amt01580999
IRS990ScheduleD/TotalRevenuePerForm990Amt02615138
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0147120
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Grassroots Env
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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
$3,849,708
Liabilities
$173,156
Net assets
$3,676,552
Revenue
$2,615,138
Expenses
$1,580,999
Net income
$1,034,139
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
2020Detailed filing. Detailed filing data is available for this year.$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
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

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