Civic Intelligence

Pacific Institute for Studies in Development Environment and Security

EIN 94-3050434 • 501(c)3 • Oakland, CA

View Organization Page

Profile

The pacific institute works to create a healthier planet and sustainable communities. We conduct interdisciplianry research and partner with stakeholders to produce solutions that advance environmental protection, economic development, and social equity-in california, nationally, and internationally.

344 20th StreetOakland, CA 94612

www.pacinst.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.34x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.22x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-6.3%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.5%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$4,660,836

Down $312,838 (-6.3%) from 2023

Liabilities

Down

$1,565,979

Down $572,655 (-27%) from 2023

Net Assets

Up

$3,094,857

Up $259,817 (+9.2%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin48th percentile

Revenue

Up

$7,119,260

Up $306,830 (+4.5%) from 2023

Expenses

Up

$6,869,170

Up $557,631 (+8.8%) from 2023

Net Income

Down

$250,090

Down $250,801 (-50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,816,490Liabilities 2010: $216,927Net Assets 2010: $1,599,5632010Assets 2011: $2,397,541Liabilities 2011: $729,626Net Assets 2011: $1,667,9152011Assets 2012: $1,479,199Liabilities 2012: $393,023Net Assets 2012: $1,086,1762012Assets 2013: $1,099,150Liabilities 2013: $399,988Net Assets 2013: $699,1622013Assets 2014: $1,491,556Liabilities 2014: $431,341Net Assets 2014: $1,060,2152014Assets 2015: $1,628,637Liabilities 2015: $244,305Net Assets 2015: $1,384,3322015Assets 2016: $1,603,324Liabilities 2016: $262,070Net Assets 2016: $1,341,2542016Assets 2017: $1,166,491Liabilities 2017: $187,109Net Assets 2017: $979,3822017Assets 2018: $1,477,502Liabilities 2018: $470,601Net Assets 2018: $1,006,9012018Assets 2019: $1,365,662Liabilities 2019: $322,561Net Assets 2019: $1,043,1012019Assets 2020: $3,335,013Liabilities 2020: $1,475,199Net Assets 2020: $1,859,8142020Assets 2021: $2,810,506Liabilities 2021: $738,402Net Assets 2021: $2,072,1042021Assets 2022: $3,661,355Liabilities 2022: $1,334,651Net Assets 2022: $2,326,7042022Assets 2023: $4,973,674Liabilities 2023: $2,138,634Net Assets 2023: $2,835,0402023Assets 2024: $4,660,836Liabilities 2024: $1,565,979Net Assets 2024: $3,094,8572024

Highlighted filing

2024

Assets$4,660,836
Liabilities$1,565,979
Net Assets$3,094,857
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2010: $2,288,518Expenses 2010: $2,162,201Net Income 2010: $126,3172010Revenue 2011: $2,927,491Expenses 2011: $2,860,238Net Income 2011: $67,2532011Revenue 2012: $2,142,050Expenses 2012: $3,229,813Net Income 2012: -$1,087,7632012Revenue 2013: $1,831,294Expenses 2013: $2,252,425Net Income 2013: -$421,1312013Revenue 2014: $2,615,345Expenses 2014: $2,270,526Net Income 2014: $344,8192014Revenue 2015: $2,338,062Expenses 2015: $2,017,560Net Income 2015: $320,5022015Revenue 2016: $2,055,854Expenses 2016: $2,114,126Net Income 2016: -$58,2722016Revenue 2017: $1,937,313Expenses 2017: $2,349,376Net Income 2017: -$412,0632017Revenue 2018: $2,674,621Expenses 2018: $2,652,737Net Income 2018: $21,8842018Revenue 2019: $3,155,852Expenses 2019: $3,142,590Net Income 2019: $13,2622019Revenue 2020: $4,298,711Expenses 2020: $3,488,834Net Income 2020: $809,8772020Revenue 2021: $4,716,927Expenses 2021: $4,512,355Net Income 2021: $204,5722021Revenue 2022: $5,251,630Expenses 2022: $4,990,476Net Income 2022: $261,1542022Revenue 2023: $6,812,430Expenses 2023: $6,311,539Net Income 2023: $500,8912023Revenue 2024: $7,119,260Expenses 2024: $6,869,170Net Income 2024: $250,0902024

Highlighted filing

2024

Revenue$7,119,260
Expenses$6,869,170
Net Income$250,090
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,660,836
Liabilities
$1,565,979
Net assets
$3,094,857
Revenue
$7,119,260
Expenses
$6,869,170
Net income
$250,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.66$1.57$3.09$7.12$6.87$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.97$2.14$2.84$6.81$6.31$0.50
2022Detailed filing. Detailed filing data is available for this year.$3.66$1.33$2.33$5.25$4.99$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.74$2.07$4.72$4.51$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.34$1.48$1.86$4.30$3.49$0.81
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.32$1.04$3.16$3.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.47$1.01$2.67$2.65$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.19$0.98$1.94$2.35$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.26$1.34$2.06$2.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.24$1.38$2.34$2.02$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.43$1.06$2.62$2.27$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.40$0.70$1.83$2.25$0.42
2012Summary only. Only limited summary data is available for this year.$1.48$0.39$1.09$2.14$3.23$1.09
2011Summary only. Only limited summary data is available for this year.$2.40$0.73$1.67$2.93$2.86$0.07
2010Summary only. Only limited summary data is available for this year.$1.82$0.22$1.60$2.29$2.16$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 6, 2025
Return Version
2024v5.2
Gross Receipts
$7,119,260
Mission and Program Overview

Mission

The pacific institute creates and advances solutions to the worlds most pressing water challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,280,109$2,225,034▲ $944,925
Savings and Temporary Cash Investments$1,248,830$1,322,008▲ $73,178
Accounts Receivable$1,859,589$721,688▼ $1,137,901
Pledges and Grants Receivable$389,963$215,000▼ $174,963
Prepaid Expenses and Deferred Charges$63,731$73,105▲ $9,374
Investments in Publicly Traded Securities$36,803$47,535▲ $10,732
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,973,674$4,660,836▼ $312,838
Other Assets Total$94,649$56,466▼ $38,183
Liabilities
Deferred Revenue$1,685,681$1,228,847▼ $456,834
Accounts Payable and Accrued Expenses$414,770$337,132▼ $77,638
Other Liabilities$38,183--
Total Liabilities$2,138,634$1,565,979▼ $572,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,512,373$2,767,776▲ $255,403
Net Assets With Donor Restrictions$322,667$327,081▲ $4,414
Total Net Assets Fund Balance$2,835,040$3,094,857▲ $259,817
Total Liabilities and Net Assets / Fund Balance$4,973,674$4,660,836▼ $312,838

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$43,571$43,571
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason MorrisonPresidentFT$229,758$43,496$273,254
Pete StangaCOOFT$178,883$15,263$194,146
Amanda BielawskiChief Impact OfficerFT$162,601$23,116$185,717
Heather CooleyChief Research and Program OfficerFT$169,955$14,624$184,579
Nicole WickenhauserChief Growth OfficerFT$146,828$30,185$177,013
Todd PlayerAssociate DirectorFT$119,543-$119,543
Michael CohenSenior ResearcherFT$108,156-$108,156
Vanessa PerdomoHr ManagerFT$104,083-$104,083
Nareeya NalivkaFinance ManagerFT$103,959-$103,959
Shannon McneeleyAssociate DirectorFT$103,025-$103,025

Board Members and Trustees

NameTitle
Sally LiuChair
Sanjeev ChadhaCo Vice-chair
Tony StaynerCo Vice-chair
Faduma AliDirector
Felicia MarcusDirector
Gavin PowerDirector
Jennifer Tisdel SchorschDirector
Kate GasnerDirector
Marielle Villar MartineyDirector
Mohsen MortadaDirector
Olivier MarieDirector
Paul TrainaDirector
Peter GleickDirector
Michelle McgillSecretary
John ThacherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,716,325
Program Service Revenue
$3,314,084
Investment Income
$88,851
Other Revenue
$0
All Other Contributions
$3,716,325
Change in Net Assets
$250,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,119,260
Revenue Not Reported on Form 990
$9,727
Total Revenue per Audited Statements
$7,128,987
Total Revenue per Form 990
$7,119,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,409,194
Other Expenses$2,437,976
Total Fundraising Expense$390,274
Professional Fundraising Fees$22,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,664,733$552,234$172,871$2,389,838
Fees for Services Other$1,572,061$44,857$20,461$1,637,379
Current Officers, Directors, Trustees, and Key Employees$706,835$234,473$73,401$1,014,709
Other Employee Benefits$510,419$150,167$63,287$723,873
Payroll Taxes$204,838$57,697$18,239$280,774
Travel$181,229$7,937-$189,166
Occupancy$114,796--$114,796
Conferences and Meetings$110,201--$110,201
Other Expenses$10,710$24,017$20,015$34,727
Fees for Services Professional Fundraising--$22,000$22,000
Office Expenses$12,252$7,794-$20,046
All Other Expenses-$19,503-$19,503
Insurance-$9,100-$9,100
Total Functional Expenses$5,302,520$1,176,376$390,274$6,869,170

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,869,170
Total Expenses per Audited Statements$6,869,170
Total Expenses per Form 990$6,869,170
International Activity

International Summary

Employees
8
Spending
$945,070

International Compliance

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
BrazilProgram ServicesCorporate Water Stewardship02$207,992
SwitzerlandProgram ServicesCorporate Water Stewardship01$162,689
EcuadorProgram ServicesCorporate Water Stewardship01$132,885
United KingdomProgram ServicesCorporate Water Stewardship01$122,455
CanadaProgram ServicesCorporate Water Stewardship01$121,409
South AfricaProgram ServicesCorporate Water Stewardship01$110,786
KenyaProgram ServicesCorporate Water Stewardship01$86,854
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$22,000
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
No
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
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, Section A, Line 8B

“The organization does not have a committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management and the executive director signed and sumbitted. A copy of the form is provided to the members of the board of directors after it has been filed.”

Form 990, Part VI, Section B, Line 12C

“A committee of the board of directors reviews all potential conflicts of interest at least annually. All personnel and board members are required to disclose potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews the compensation of all high level personnel annually in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries.every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pacific Institute for Studies in
EIN
94-3050434
Phone
5102511600
Address
344 20TH STREET, OAKLAND, CA 94612

Signing Officer

Name
Jason Morrison
Title
President
Signed
2025-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Morrison
Formed
1987
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
15
Employees
34
Volunteers
33

Preparer

Firm
Propp Christensen Caniglia Llp
Address
9261 Sierra College Boulevard, Roseville, CA 95661
Preparer
K Jeffrey De Lyser CPA
Phone
9167512900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit committee selects and oversees an independent accounting firm to conduct the audit. No change in the selection method occured this year.”

Raw XML AppendixShowing 400 of 715 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/ActivityOrMissionDesc0THE PACIFIC INSTITUTE CREATES AND ADVANCES SOLUTIONS TO THE WORLDS MOST PRESSING WATER CHALLENGES.
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