Civic Intelligence

Pacific Institute for Studies in Development Environmental & Security

990 • Fiscal year 2018 • EIN 94-3050434

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 07, 2019

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

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$191,995

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,477,502

Up $311,011 (+27%) from 2017

Net Assets

Up

$1,006,901

Up $27,519 (+2.8%) from 2017

Liabilities

Up

$470,601

Up $283,492 (+152%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Up

$2,674,621

Up $737,308 (+38%) from 2017

Expenses

Up

$2,652,737

Up $303,361 (+13%) from 2017

Net Income

Up

$21,884

Up $433,947 (+105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$1,477,502
Liabilities$470,601
Net Assets$1,006,901
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$2,674,621
Expenses$2,652,737
Net Income$21,884
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$2,674,621
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$298,079$714,815▲ $416,736
Accounts Receivable$345,907$384,362▲ $38,455
Pledges and Grants Receivable$210,496$201,971▼ $8,525
Investments in Publicly Traded Securities$242,357$113,277▼ $129,080
Prepaid Expenses and Deferred Charges$32,136$37,408▲ $5,272
Savings and Temporary Cash Investments$20,066$13,777▼ $6,289
Land, Buildings, and Equipment, Net$4,358$0▼ $4,358
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$1,166,491$1,477,502▲ $311,011
Other Assets Total$13,092$11,892▼ $1,200
Liabilities
Accounts Payable and Accrued Expenses$109,711$241,613▲ $131,902
Deferred Revenue$75,786$228,576▲ $152,790
Other Liabilities$1,612$412▼ $1,200
Total Liabilities$187,109$470,601▲ $283,492
Net Assets / Fund Balance
Unrestricted Net Assets$590,035$733,058▲ $143,023
Temporarily Rstr Net Assets$389,347$273,843▼ $115,504
Total Net Assets Fund Balance$979,382$1,006,901▲ $27,519
Total Liabilities and Net Assets / Fund Balance$1,166,491$1,477,502▲ $311,011

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$43,571$43,571
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason MorrisonPresidentFT$156,000$35,995$191,995
Pete StangaCOOFT$134,730$18,785$153,515
Peter GleickPresident Emer.FT$95,000$33,490$128,490
Heather CooleyProgram DirectorFT$104,776$16,271$121,047

Board Members and Trustees

NameTitle
Olivier J MarieChairman
Tony StaynerVice Chair
Ari ChaneyDirector
Corey GoodmanDirector
Drummond PikeDirector
Jennifer McfarlaneDirector
Kate GasnerDirector
Nancy WhiteDirector
Peter BoyerDirector
Robert StephensDirector
Sally LiuDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$912,379
Program Service Revenue
$1,761,421
Investment Income
$761
Other Revenue
$60
All Other Contributions
$912,379
Change in Net Assets
$21,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,674,621
Revenue Not Reported on Form 990
$5,635
Total Revenue per Audited Statements
$2,680,256
Total Revenue per Form 990
$2,674,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,901,910
Other Expenses$750,827
Total Fundraising Expense$164,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$858,689$136,143$28,552$1,023,384
Current Officers, Directors, Trustees, and Key Employees$142,201$236,999$94,800$474,000
Fees for Services Other$366,227$24,892$158$391,277
Other Employee Benefits$193,762$66,945$27,627$288,334
Occupancy$149,670--$149,670
Travel$116,226$370$384$116,980
Payroll Taxes$78,750$27,777$9,665$116,192
Conferences and Meetings$18,365$1,807-$20,172
Other Expenses$8,521$6,838$399$6,838
All Other Expenses$296$3,720$1,977$5,993
Insurance-$5,653-$5,653
Depreciation Depletion-$4,358-$4,358
Total Functional Expenses$1,963,279$524,708$164,750$2,652,737

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,652,737
Total Expenses per Audited Statements$2,652,737
Total Expenses per Form 990$2,652,737
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$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
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, 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 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, 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
2019-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Morrison
Formed
1987
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
11
Employees
25
Volunteers
17

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/Desc0Integrated Water Management---------------------------In 2018, we worked to advance integrated water management at a variety of scales. We developed a unifying framework for evaluating the multiple benefits of water projects, programs, and policies, so as to optimize the return on investment. We also examined the co-benefits of stormwater capture and quantified the impact of those benefits on its cost. Finally, we worked to examine the opportunities for landscape efficiency improvements and implementation of stormwater best management practices on commercial and industrial parcels in the Santa Ana River Watershed to advance regional water objectives. Water Access, Sanitation, and Hygiene-------------------------------------In 2018, we examined Californias efforts to advance the Human Right to Water. We also identified the extent to which Californians are living with incomplete plumbing. Finally, we collaborated with state agencies and NGOs to provide input to state agencies on implementing the Human Right to Water. Corporate Water Stewardship---------------------------In 2018, THE MANDATE LAUNCHED THE WATER SECURITY THROUGH STEWARDSHIP ACTION PLATFORM WITH 31 MEMBER COMPANIES. THE MANDATE ALSO WELCOMED 18 NEW COMPANIES FOR A TOTAL OF 149 COMPANIES. THE MANDATE CONVENED SEVERAL MEETINGS LOOKING TO ADVANCE BUSINESS ACTION ON CORPORATE WATER STEWARDSHIP, INCLUDING ITS ANNUAL MULTI-STAKEHOLDER CONVENING DURING STOCKHOLM WORLD WATER IN AUGUST, 2018. THE MANDATE ALSO PLAYED A KEY ROLE IN SIDE MEETINGS AT THE WORLD WATER FORUM IN BRASILIA TO PROMOTE CORPORATE WATER STEWARDSHIP THROUGH COLLECTIVE ACTION. THE MANDATE HELD TWO SIDE MEETINGS AT THE UNS HIGH-LEVEL POLITICAL FORUM FOCUSED ON HOW WASH4WORK AND CORPORATE WATER STEWARDSHIP CAN DRIVE TRANSFORMATIONAL CHANGE TO SUPPORT SDG6. THE MANDATE EXPANDED ENGAGEMENT AT THE GLOBAL LEVEL BY EXPLORING LONG-TERM ENGAGEMENT WITH THE GLOBAL COMPACT NETWORKS IN BRAZIL, SOUTH AFRICA, INDONESIA, AND INDIA.THE MANDATE ALSO LAUNCHED 100 NEW ONLINE RESOURCES TO THE WATER STEWARDSHIP TOOLBOX AND ADDED 320 PROJECTS TO THE WATER ACTION HUB. THE MANDATE CONTINUED TO WORK ON THREE MAJOR INITIATIVES INCLUDING THE INITIATIVES, WASH4WORK. THE BUSINESS ALLIANCE FOR WATER AND CLIMATE, AND CONTEXTUAL WATER TARGETS. IT ALSO ADVANCED SIX COLLECTIVE ACTION PROJECTS IN WESTERN CAPE, SOUTH AFRICA; TAMIL NADU, INDIA; SAO PAULO, BRAZIL, AND CALIFORNIA, USA.
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IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT STEPHENS
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IRS990/Form990PartVIISectionAGrp/PersonNm13PETE STANGA
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT EMER.
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROGRAM DIRECTOR
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IRS990/OtherExpensesGrp/FundraisingAmt1399
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36838
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IRS990/OtherExpensesGrp/ProgramServicesAmt17757
IRS990/OtherExpensesGrp/ProgramServicesAmt28521
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IRS990/PayrollTaxesGrp/FundraisingAmt09665
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027777
IRS990/PayrollTaxesGrp/ProgramServicesAmt078750
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2500
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,477,502
Liabilities
$470,601
Net assets
$1,006,901
Revenue
$2,674,621
Expenses
$2,652,737
Net income
$21,884
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits