Civic Intelligence

Pacific Environment and Resources Center

990 • Fiscal year 2022 • EIN 94-2628924

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 15, 2023

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

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$163,884

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

90th percentile

51%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$8,100,347

Up $2,735,593 (+51%) from 2021

Net Assets

Up

$7,788,989

Up $2,807,712 (+56%) from 2021

Liabilities

Down

$311,358

Down $72,119 (-19%) from 2021

Revenue

Up

$5,258,651

Up $2,434,224 (+86%) from 2021

Expenses

Up

$2,450,939

Up $931,237 (+61%) from 2021

Net Income

Up

$2,807,712

Up $1,502,987 (+115%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$8,100,347
Liabilities$311,358
Net Assets$7,788,989

Operations Trend

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

2022

Revenue$5,258,651
Expenses$2,450,939
Net Income$2,807,712
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 15, 2023
Return Version
2021v4.2
Gross Receipts
$5,258,651
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 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$1,420,786$4,679,217▲ $3,258,431
Pledges and Grants Receivable$2,959,923$2,412,660▼ $547,263
Savings and Temporary Cash Investments$949,393$950,631▲ $1,238
Prepaid Expenses and Deferred Charges$24,907$37,420▲ $12,513
Land, Buildings, and Equipment, Net$2,909$16,059▲ $13,150
Accounts Receivable$2,476--
Total Assets$5,364,754$8,100,347▲ $2,735,593
Other Assets Total$4,360$4,360→ $0
Liabilities
Accounts Payable and Accrued Expenses$148,383$267,595▲ $119,212
Unsecured Notes Loans Payable$146,182$0▼ $146,182
Grants Payable$88,912$43,763▼ $45,149
Total Liabilities$383,477$311,358▼ $72,119
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,045,063$6,387,137▲ $2,342,074
Net Assets Without Donor Restrictions$936,214$1,401,852▲ $465,638
Total Net Assets Fund Balance$4,981,277$7,788,989▲ $2,807,712
Total Liabilities and Net Assets / Fund Balance$5,364,754$8,100,347▲ $2,735,593

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,059$45,739$61,798
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex LevinsonExecutive DirectorFT$149,529$14,355$163,884
Madeline RoseClimate Campaign DirectorFT$102,326$9,823$112,149

Board Members and Trustees

NameTitle
Peter RiggsChair
Jim AngellDirector
Joanne SpaldingDirector
Jodie Van HornDirector
Stuart KaplanDirector
Sun ShanDirector
Yu AiqunSecretary
Vawter Buck ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,176,048
Program Service Revenue
$81,379
Investment Income
$1,224
Other Revenue
$0
All Other Contributions
$5,029,866
Change in Net Assets
$2,807,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,258,651
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,258,651
Total Revenue per Form 990
$5,258,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,314,352
Other Expenses$787,132
Grants and Similar Amounts Paid$349,455
Total Fundraising Expense$86,098
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$843,721$45,254$37,343$926,318
Fees for Services Other$399,686$41,824$4,177$445,687
Foreign Grants$349,455--$349,455
Current Officers, Directors, Trustees, and Key Employees$145,127$7,167$26,876$179,170
Other Employee Benefits$105,579$1,782$5,871$113,232
Advertising$93,085--$93,085
Payroll Taxes$81,284$4,521$5,108$90,913
Travel$58,353$272$24$58,649
Occupancy$44,395$2,747$1,557$48,699
All Other Expenses$9,514$2,722$2,296$14,532
Insurance-$11,392-$11,392
Conferences and Meetings$6,166$152-$6,318
Other Expenses$5,070$136$137$5,343
Depreciation Depletion-$4,803-$4,803
Pension Plan Contributions$4,505$53$161$4,719
Total Functional Expenses$2,229,782$135,059$86,098$2,450,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,450,939
Total Expenses per Audited Statements$2,450,939
Total Expenses per Form 990$2,450,939
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
9
Spending
$212,249

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/grantmakingGrassroots Env.19$212,249
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
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, Section B, Line 11B

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, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

The executive committee reviews the executive director's performance and conducts a survey of salaries in comparable organizations. The executive director conducts performance reviews and conducts a survey of salaries in comparable organizations.

Form 990, Part VI, Section C, Line 19

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
Phone
4153998850
Signed
2023-02-15
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
19
Volunteers
8

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
301 HOWARD STREET SUITE 850, SAN FRANCISCO, CA 94105
Preparer
Alexis H Wong
Phone
4159579999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees: program service expenses 399,686. Management and general expenses 41,824. Fundraising expenses 4,177. Total expenses 445,687.

FORM 990, PART XII, LINE 2C:

There were no changes to the oversight process or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

Pacific environment and resources center believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Pacific environment and resources center's federal and state information returns for the years 2018 through 2021 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02909
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IRS990/LandBldgEquipCostOrOtherBssAmt061798
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SCIENTIFIC/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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
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IRS990/NetAssetsOrFundBalancesEOYAmt07788989
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0936214
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02747
IRS990/OccupancyGrp/ProgramServicesAmt044395
IRS990/OccupancyGrp/TotalAmt048699
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04360
IRS990/OtherAssetsTotalGrp/EOYAmt04360
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05871
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01782
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105579
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113232
IRS990/OtherExpensesGrp/Desc0STAFF AND BOARD DEVELOP
IRS990/OtherExpensesGrp/Desc1DUE AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISC. EXPENSES
IRS990/OtherExpensesGrp/Desc3INTERNET AND WEBSITE HO
IRS990/OtherExpensesGrp/FundraisingAmt01132
IRS990/OtherExpensesGrp/FundraisingAmt11416
IRS990/OtherExpensesGrp/FundraisingAmt2137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3136
IRS990/OtherExpensesGrp/ProgramServicesAmt064928
IRS990/OtherExpensesGrp/ProgramServicesAmt113500
IRS990/OtherExpensesGrp/ProgramServicesAmt25414
IRS990/OtherExpensesGrp/ProgramServicesAmt35070
IRS990/OtherExpensesGrp/TotalAmt075244
IRS990/OtherExpensesGrp/TotalAmt116583
IRS990/OtherExpensesGrp/TotalAmt26797
IRS990/OtherExpensesGrp/TotalAmt35343
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037343
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0843721
IRS990/OtherSalariesAndWagesGrp/TotalAmt0926318
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05108
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04521
IRS990/PayrollTaxesGrp/ProgramServicesAmt081284
IRS990/PayrollTaxesGrp/TotalAmt090913
IRS990/PensionPlanContributionsGrp/FundraisingAmt0161
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt053
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04505
IRS990/PensionPlanContributionsGrp/TotalAmt04719
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02959923
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02412660
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037420
IRS990/PrincipalOfficerNm0ALEX LEVINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081379
IRS990/ProgSrvcAccomActy2Grp/Desc0CLIMATE: WE LEAD COALITION CAMPAIGNS AND COLLABORATE WITH LOCAL PARTNERS TO REDUCE CLIMATE-POLLUTING GREENHOUSE GAS EMISSIONS (GHGS) BY GETTING SHIPS OFF FOSSIL FUELS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0923956
IRS990/ProgSrvcAccomActy2Grp/GrantAmt035000
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/ExpenseAmt0391531
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0120411
IRS990/ProgSrvcAccomActyOtherGrp/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.COMMUNICATIONS: WE EDUCATE THE PUBLIC ABOUT IMPORTANT ENVIRONMENTAL ISSUES AND ASK SUPPORTERS TO TAKE ACTION ON PROBLEMS THAT MATTER TO THEM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0492465
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt081379
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02820147
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0360663
IRS990/PYInvestmentIncomeAmt02242
IRS990/PYOtherExpensesAmt0322534
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02038
IRS990/PYRevenuesLessExpensesAmt01304725
IRS990/PYSalariesCompEmpBnftPaidAmt0836505
IRS990/PYTotalExpensesAmt01519702
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02824427
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02807712
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0949393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0950631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05176048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02820147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02610818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02085895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02520193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015213101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01478
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt081379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-2183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01493
IRS990ScheduleA/OtherIncome170Grp/TotalAmt084797
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61740
IRS990ScheduleA/PublicSupportPY170Pct00.60410
IRS990ScheduleA/PublicSupportTotal170Amt09453577
IRS990ScheduleA/SubstantialContributorsTotAmt05759524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05176048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02820147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02610818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02085895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02520193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015213101
IRS990ScheduleA/TotalSupportAmt015311358
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt016059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061798
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02450939
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05258651
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PACIFIC ENVIRONMENT AND RESOURCES CENTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PACIFIC ENVIRONMENT AND RESOURCES CENTER'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2018 THROUGH 2021 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt02450939
IRS990ScheduleD/TotalRevenuePerForm990Amt05258651
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05258651
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02450939
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt09
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0212249
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRASSROOTS ENV.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES/GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt019926
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt113000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt227587
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt329870
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt487049
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt512540
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt611439
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt720646

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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
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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