Civic Intelligence

Pacific Institute for Studies in Development Environmental & Security

990 • Fiscal year 2016 • EIN 94-3050434

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

Organization ProfileWWW.PACINST.ORG

View Organization Page

654 13th StreetOakland, CA 94612

(510) 251-1600

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.8%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$160,399

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,603,324

Down $25,313 (-1.6%) from 2015

Net Assets

Down

$1,341,254

Down $43,078 (-3.1%) from 2015

Liabilities

Up

$262,070

Up $17,765 (+7.3%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin33rd percentile

Revenue

Down

$2,055,854

Down $282,208 (-12%) from 2015

Expenses

Up

$2,114,126

Up $96,566 (+4.8%) from 2015

Net Income

Down

-$58,272

Down $378,774 (-118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$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

2016

Assets$1,603,324
Liabilities$262,070
Net Assets$1,341,254
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$2,055,854
Expenses$2,114,126
Net Income-$58,272
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$2,055,854
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$740,833$621,485▼ $119,348
Pledges and Grants Receivable$40,000$282,606▲ $242,606
Accounts Receivable$424,225$251,976▼ $172,249
Investments in Publicly Traded Securities$184,519$204,747▲ $20,228
Savings and Temporary Cash Investments$170,980$156,534▼ $14,446
Prepaid Expenses and Deferred Charges$30,063$31,012▲ $949
Land, Buildings, and Equipment, Net$21,786$13,072▼ $8,714
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,628,637$1,603,324▼ $25,313
Other Assets Total$16,231$41,892▲ $25,661
Liabilities
Accounts Payable and Accrued Expenses$189,685$130,221▼ $59,464
Deferred Revenue$54,516$101,437▲ $46,921
Other Liabilities$104$30,412▲ $30,308
Total Liabilities$244,305$262,070▲ $17,765
Net Assets / Fund Balance
Unrestricted Net Assets$795,599$768,222▼ $27,377
Temporarily Rstr Net Assets$588,733$573,032▼ $15,701
Total Net Assets Fund Balance$1,384,332$1,341,254▼ $43,078
Total Liabilities and Net Assets / Fund Balance$1,628,637$1,603,324▼ $25,313

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,072$30,499$43,571
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason MorrisonPresidentFT$128,767$31,632$160,399
Peter GleickPresident Emer.FT$127,585$32,523$160,108
Pete StangaCOOFT$111,927$16,711$128,638

Board Members and Trustees

NameTitle
Bob StephensChair
Olivier MarieVice Chair
Ari ChaneyDirector
Corey GoodmanDirector
Dawnet BeverlyDirector
Jennifer McfarlaneDirector
Kelly CashDirector
Malo HutsonDirector
Michael WattsDirector
Nancy WhiteDirector
Peter BoyerDirector
Tony StaynerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$958,120
Program Service Revenue
$1,082,760
Investment Income
$196
Other Revenue
$14,778
All Other Contributions
$958,120
Change in Net Assets
$-58,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,055,854
Revenue Not Reported on Form 990
$15,194
Total Revenue per Audited Statements
$2,071,048
Total Revenue per Form 990
$2,055,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,506,968
Other Expenses$607,158
Total Fundraising Expense$153,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$660,284$69,101$25,695$755,080
Current Officers, Directors, Trustees, and Key Employees$134,743$224,572$89,830$449,145
Fees for Services Other$228,551$20,373-$248,924
Other Employee Benefits$130,523$47,847$22,313$200,683
Occupancy$140,257--$140,257
Travel$105,900$544$271$106,715
Payroll Taxes$67,074$25,465$9,521$102,060
Conferences and Meetings$18,126$599$662$19,387
Depreciation Depletion-$8,714-$8,714
Office Expenses$8,326$68-$8,394
All Other Expenses$203$5,597$681$6,481
Insurance-$6,009-$6,009
Fees for Services Accounting-$4,878-$4,878
Other Expenses$4,013$2,866$3,139$2,866
Total Functional Expenses$1,526,437$434,352$153,337$2,114,126

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,114,126
Total Expenses per Audited Statements$2,114,126
Total Expenses per Form 990$2,114,126
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sponsored Groups Payable$30,412
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 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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

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

Form 990, Part VI, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directs 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 n order to determine competitiveness and appropriateness of salaries.every effort is made to ensure that the process is through and transparent in accordance with irs guidelines and the organization's policies and procedures.”

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

“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
654 13TH STREET, OAKLAND, CA 94612

Signing Officer

Name
Jason Morrison
Title
President
Signed
2017-07-27
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
12
Employees
22
Volunteers
14

Preparer

Firm
Propp Christensen Caniglia Llp
Address
9261 Sierra College Boulevard, Roseville, CA 95661-5919
Preparer
K Jeffrey De Lyser CPA
Phone
9167512900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“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 582 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/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT EMER.
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
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IRS990/MissionDesc0THE PACIFIC INSTITUTE CREATES AND ADVANCES SOLUTIONS TO THE WORLDS MOST PRESSING WATER CHALLENGES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Corporate Sustainability:--------------------------Under a Memorandum of Understanding with the UN Global Compact, the Pacific Institute continues to administer the corporate water stewardship initiative called the CEO Water Mandate. In 2016, the Mandate convened several meetings looking to advance business action on corporate water stewardship. This included a series of meetings focused on corporate water stewardship in CAlifornia, including the inaugural California Water Stewardship Leaders' Summit in November. The Institute and Mandate also launched the new WASH4WORK Initiative in collaboration with a number of United Nation organizations and NGOs which focuses on mobilizing business action on water access, sanitation, and hygiene. It also published a white paper titled "Scaling Corporate Action on WASH in Supply CHains." In addition to work supporting the CEO Water Mandate, the Corporate Sustainability program also completed and published the 2nd Flagship report for the UN Forum on Sustainability Standards titled, "Meeting Sustainability Goals: Voluntary Sustainability Standards and the Role of Government."
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,603,324
Liabilities
$262,070
Net assets
$1,341,254
Revenue
$2,055,854
Expenses
$2,114,126
Net income
-$58,272
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
Peer Organizations

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