Civic Intelligence

Pacific Service Employees Association Group

990 • Fiscal year 2019 • EIN 94-2943876

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 18, 2021

Organization ProfileN/A
1390 Willow Pass Road Ste 240Concord, CA 94520

(925) 246-6224

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$10,840

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

101%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

29%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$126,279

Up $63,515 (+101%) from 2018

Net Assets

Up

$126,279

Up $63,515 (+101%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Up

$247,802

Up $56,366 (+29%) from 2018

Expenses

Up

$243,409

Up $60,248 (+33%) from 2018

Net Income

Down

$4,393

Down $3,882 (-47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0Assets 2010: $45,595Liabilities 2010: $0Net Assets 2010: $45,5952010Assets 2011: $97,694Liabilities 2011: $0Net Assets 2011: $97,6942011Assets 2012: $58,771Liabilities 2012: $0Net Assets 2012: $58,7712012Assets 2013: $60,784Liabilities 2013: $0Net Assets 2013: $60,7842013Assets 2014: $43,803Liabilities 2014: $0Net Assets 2014: $43,8032014Assets 2015: $52,603Liabilities 2015: $0Net Assets 2015: $52,6032015Assets 2016: $58,104Liabilities 2016: $0Net Assets 2016: $58,1042016Assets 2017: $54,489Liabilities 2017: $0Net Assets 2017: $54,4892017Assets 2018: $62,764Liabilities 2018: $0Net Assets 2018: $62,7642018Assets 2019: $126,279Liabilities 2019: $0Net Assets 2019: $126,2792019Assets 2020: $221,898Liabilities 2020: $0Net Assets 2020: $221,8982020Assets 2021: $228,037Liabilities 2021: $0Net Assets 2021: $228,0372021Assets 2022: $190,076Liabilities 2022: $0Net Assets 2022: $190,0762022Assets 2023: $211,133Liabilities 2023: $0Net Assets 2023: $211,1332023Assets 2024: $196,783Liabilities 2024: $0Net Assets 2024: $196,7832024

Highlighted filing

2019

Assets$126,279
Liabilities$0
Net Assets$126,279
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $331,273Expenses 2010: $318,250Net Income 2010: $13,0232010Revenue 2011: $491,770Expenses 2011: $469,819Net Income 2011: $21,9512011Revenue 2012: $209,866Expenses 2012: $204,739Net Income 2012: $5,1272012Revenue 2013: $207,837Expenses 2013: $205,824Net Income 2013: $2,0132013Revenue 2014: $191,224Expenses 2014: $208,205Net Income 2014: -$16,9812014Revenue 2015: $248,988Expenses 2015: $246,664Net Income 2015: $2,3242015Revenue 2016: $208,190Expenses 2016: $197,820Net Income 2016: $10,3702016Revenue 2017: $220,869Expenses 2017: $222,326Net Income 2017: -$1,4572017Revenue 2018: $191,436Expenses 2018: $183,161Net Income 2018: $8,2752018Revenue 2019: $247,802Expenses 2019: $243,409Net Income 2019: $4,3932019Revenue 2020: $252,038Expenses 2020: $132,171Net Income 2020: $119,8672020Revenue 2021: $253,326Expenses 2021: $95,481Net Income 2021: $157,8452021Revenue 2022: $290,878Expenses 2022: $196,048Net Income 2022: $94,8302022Revenue 2023: $272,840Expenses 2023: $249,524Net Income 2023: $23,3162023Revenue 2024: $300,144Expenses 2024: $238,566Net Income 2024: $61,5782024

Highlighted filing

2019

Revenue$247,802
Expenses$243,409
Net Income$4,393
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 18, 2021
Return Version
2019v5.0
Gross Receipts
$247,802
Mission and Program Overview

Mission

Social activities for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,764$126,279▲ $63,515
Rtn Earn Endowment Incm Other Fnds$62,764$126,279▲ $63,515
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$62,764$126,279▲ $63,515
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,764$126,279▲ $63,515
Total Liabilities and Net Assets / Fund Balance$62,764$126,279▲ $63,515
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jeff WagnerPresidentPT$10,840$10,840

Board Members and Trustees

NameTitle
Clara Mcafee-evansTrustee
Fred QuinnTrustee
Heather LakeTrustee
James McdanielTrustee
John PaleoTrustee
Marie Dragon-gumaboTrustee
Mona MccarthyTrustee
Olivia LyTrustee
Rick FetroTrustee
Sonia GarciaTrustee
Teresa WalshTrustee
Ray HafaliaTrustee Past
Dena MarchiniRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$247,802
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$53,731--$53,731
Total Functional Expenses$243,409$0$0$243,409
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
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
No
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
No
Other officer compensation reviewed
No
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

“The president will review form 990 prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request, the organization makes its governing documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pacific Service Employees Association Group
EIN
94-2943876
Phone
9252466224
Address
1390 WILLOW PASS ROAD STE 240, CONCORD, CA 94520

Signing Officer

Name
Jeffrey Wagner
Title
President
Signed
2021-08-18
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
LNB Accounting CPA
Address
1320 Willow Pass Rd Ste 600, Concord, CA 94520
Preparer
Lilas Baketa
Phone
9252311464
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Adjustment for East Bay retiree chapter already reported = $1979”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$126,279
Liabilities
$0
Net assets
$126,279
Revenue
$247,802
Expenses
$243,409
Net income
$4,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$3.00$2.39$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$2.73$2.50$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$2.91$1.96$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$2.53$0.95$1.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$2.52$1.32$1.20
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.48$2.43$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$1.91$1.83$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$2.21$2.22$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$2.08$1.98$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.49$2.47$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.91$2.08$0.17
2013Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$2.08$2.06$0.02
2012Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$2.10$2.05$0.05
2011Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$4.92$4.70$0.22
2010Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$3.31$3.18$0.13