Civic Intelligence

Pacifica Performances Inc. Mildred Owen Concert Hall

990EZ • Fiscal year 2017 • EIN 94-2933911

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

1220A Linda Mar BlvdPacifica, CA 94044

(650) 355-1882

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Up

$52,805

Up $18,017 (+52%) from 2016

Net Assets

Up

$47,755

Up $17,938 (+60%) from 2016

Liabilities

Up

$5,050

Up $79 (+1.6%) from 2016

Revenue

Up

$121,777

Up $24,756 (+26%) from 2016

Expenses

Up

$103,839

Up $1,795 (+1.8%) from 2016

Net Income

Up

$17,938

Up $22,961 (+457%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $48,468Liabilities 2010: $3,813Net Assets 2010: $44,6552010Assets 2011: $52,131Liabilities 2011: $4,252Net Assets 2011: $47,8792011Assets 2012: $54,311Liabilities 2012: $4,437Net Assets 2012: $49,8742012Assets 2013: $49,040Liabilities 2013: $5,308Net Assets 2013: $43,7322013Assets 2014: $44,594Liabilities 2014: $4,238Net Assets 2014: $40,3562014Assets 2015: $39,952Liabilities 2015: $5,112Net Assets 2015: $34,8402015Assets 2016: $34,788Liabilities 2016: $4,971Net Assets 2016: $29,8172016Assets 2017: $52,805Liabilities 2017: $5,050Net Assets 2017: $47,7552017Assets 2018: $49,540Liabilities 2018: $7,286Net Assets 2018: $42,2542018Assets 2019: $57,649Liabilities 2019: $1,705Net Assets 2019: $55,9442019Assets 2020: $44,573Liabilities 2020: $12,065Net Assets 2020: $32,5082020Assets 2021: $117,128Liabilities 2021: $14,568Net Assets 2021: $102,5602021Assets 2022: $118,769Liabilities 2022: $11,653Net Assets 2022: $107,1162022Assets 2023: $122,285Liabilities 2023: $13,801Net Assets 2023: $108,4842023Assets 2024: $106,313Liabilities 2024: $1,947Net Assets 2024: $104,3662024

Highlighted filing

2017

Assets$52,805
Liabilities$5,050
Net Assets$47,755

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $95,236Expenses 2010: $98,267Net Income 2010: -$3,0312010Revenue 2011: $99,952Expenses 2011: $97,636Net Income 2011: $2,3162011Revenue 2012: $103,384Expenses 2012: $101,569Net Income 2012: $1,8152012Revenue 2013: $100,651Expenses 2013: $106,793Net Income 2013: -$6,1422013Revenue 2014: $97,436Expenses 2014: $100,842Net Income 2014: -$3,4062014Revenue 2015: $96,758Expenses 2015: $103,335Net Income 2015: -$6,5772015Revenue 2016: $97,021Expenses 2016: $102,044Net Income 2016: -$5,0232016Revenue 2017: $121,777Expenses 2017: $103,839Net Income 2017: $17,9382017Revenue 2018: $104,977Expenses 2018: $110,478Net Income 2018: -$5,5012018Revenue 2019: $121,974Expenses 2019: $106,758Net Income 2019: $15,2162019Revenue 2020: $49,464Expenses 2020: $71,533Net Income 2020: -$22,0692020Revenue 2021: $123,804Expenses 2021: $53,752Net Income 2021: $70,0522021Revenue 2022: $113,045Expenses 2022: $108,489Net Income 2022: $4,5562022Revenue 2023: $126,577Expenses 2023: $125,209Net Income 2023: $1,3682023Revenue 2024: $129,057Expenses 2024: $145,868Net Income 2024: -$16,8112024

Highlighted filing

2017

Revenue$121,777
Expenses$103,839
Net Income$17,938
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.3
Gross Receipts
$121,777
Mission and Program Overview

Mission

Presentation of cultural activities

Program Services

DescriptionGrantsExpenses
PRESENTATION OF VARIOUS ARTS, MUSICAL AND CULTURAL EVENTS-$86,203
PRESENTATION OF VARIOUS ARTS, MUSICAL AND CULTURAL EVENTS-$816
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JORG RUDIGDirector-$0--
TOM O'TOOLEDirector-$0--
LEE FERNANDEZDirector-$0--
JIM NICHOLSVP-$0--
DON ROWELLPresident-$0--
KAY STERNDirector-$0--
RUTH WEILLERTreasurer-$0--
MARILYN HALLORANSecretary-$0--
PAUL MENDOLLADirector-$0--
Filing and Contact Details

Filer

Filer Name
Pacifica Performances Inc
EIN
94-2933911
Phone
6503551882
Address
1220A LINDA MAR BLVD, PACIFICA, CA 94044

Signing Officer

Name
Ruth Weiller
Title
Treasurer
Phone
6503551882
Signed
2018-05-03
Discuss with paid preparer
Yes

Preparer

Firm
John G Campbell CPA
Address
155 E CAMPBELL AVE STE 112, CAMPBELL, CA 95008-2066
Preparer
John G Campbell
Phone
4084121586
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Refreshment income 10,010 concert hall rental fee 3,385 miscellaneous income 232 total 13,627

Form 990-ez, Part I, Line 16

Expenses artistic director 9,000 bldg maint & repairs 966 credit card fees 752 dues, taxes 750 insurance 1,894 janitorial 2,040 office 3,508 performer pay 23,951 printing 575 refreshment exp 4,117 telephone 1,599 web site 80 sales tax 857 miscellaneous 55 program miscellaneous 713 supplies 775 non-investment depreciation 816 total 52,448

Form 990-ez, Part I, Line 20

Book to tax depreciation adjustment 0

Form 990-ez, Part II, Line 24

Furniture & equip 37,260 37,260 less accumulated depreciation 20,354 21,170 total 16,906 16,090

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,971 5,050

Form 990-ez, Part III, Line 31

Presentation of various arts, musical and cultural events

Raw XML Appendix185 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JORG RUDIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM O'TOOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEE FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON ROWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAY STERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RUTH WEILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARILYN HALLORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAUL MENDOLLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFRESHMENT INCOME 10,010 CONCERT HALL RENTAL FEE 3,385 MISCELLANEOUS INCOME 232 TOTAL 13,627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ARTISTIC DIRECTOR 9,000 BLDG MAINT & REPAIRS 966 CREDIT CARD FEES 752 DUES, TAXES 750 INSURANCE 1,894 JANITORIAL 2,040 OFFICE 3,508 PERFORMER PAY 23,951 PRINTING 575 REFRESHMENT EXP 4,117 TELEPHONE 1,599 WEB SITE 80 SALES TAX 857 MISCELLANEOUS 55 PROGRAM MISCELLANEOUS 713 SUPPLIES 775 NON-INVESTMENT DEPRECIATION 816 TOTAL 52,448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK TO TAX DEPRECIATION ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FURNITURE & EQUIP 37,260 37,260 LESS ACCUMULATED DEPRECIATION 20,354 21,170 TOTAL 16,906 16,090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,971 5,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRESENTATION OF VARIOUS ARTS, MUSICAL AND CULTURAL EVENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH WEILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06503551882
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFICA PERFORMANCES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MILDRED OWEN CONCERT HALL
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0942933911
ReturnHeader/Filer/PhoneNum06503551882
ReturnHeader/Filer/USAddress/AddressLine1Txt01220A LINDA MAR BLVD
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ReturnHeader/FilingSecurityInformation/IPTm000:36:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811327047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN G CAMPBELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 E CAMPBELL AVE STE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMPBELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum04084121586
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN G CAMPBELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-11T22:36:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$1.29$1.46$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.14$1.08$1.27$1.25$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.12$1.07$1.13$1.08$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.15$1.03$1.24$0.54$0.70
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.12$0.33$0.49$0.72$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$1.22$1.07$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.42$1.05$1.10$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$1.22$1.04$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$0.97$1.02$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$0.97$1.03$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.40$0.97$1.01$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$1.01$1.07$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.04$0.50$1.03$1.02$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.04$0.48$1.00$0.98$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.04$0.45$0.95$0.98$0.03