Civic Intelligence

Pacific Institute for Studies in Development Environmental & Security

990 • Fiscal year 2012 • EIN 94-3050434

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.PACINST.ORG
Oakland, CA
Siviq Scores

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

Liabilities / Assets

64th percentile

0.27x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.18x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,479,199

Down $918,342 (-38%) from 2011

Net Assets

Down

$1,086,176

Down $581,739 (-35%) from 2011

Liabilities

Down

$393,023

Down $336,603 (-46%) from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin6th percentile

Revenue

Down

$2,142,050

Down $785,441 (-27%) from 2011

Expenses

Up

$3,229,813

Up $369,575 (+13%) from 2011

Net Income

Down

-$1,087,763

Down $1,155,016 (-1717%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2012

Assets$1,479,199
Liabilities$393,023
Net Assets$1,086,176
Open 2012 Filing

Operations Trend

Revenue Growth12th 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

2012

Revenue$2,142,050
Expenses$3,229,813
Net Income-$1,087,763
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,479,199
Liabilities
$393,023
Net assets
$1,086,176
Revenue
$2,142,050
Expenses
$3,229,813
Net income
-$1,087,763
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