Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Pacific Institute
990 • Fiscal year 2012 • EIN 94-3172799
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.01x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$24,453,316
Down $1,067,191 (-4.2%) from 2011
Net Assets
Down-$165,788
Down $1,114,797 (-117%) from 2011
Liabilities
Up$24,619,104
Up $47,606 (+0.2%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$7,158,392
Down $121,849 (-1.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Sep 18, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $6,043,595
Mission and Program Overview
Mission
Pacific Institute endeavors to change the paradigm for teaching and learning how to care for the elderly and people with chronic mental health issues from a humanistic, process-oriented perspective.
Major Activities
- Activity 2
- Gerontology ProgramsPacific Institute employs a phenomenological approach to helping individuals in their own road to living and aging. This means that we try to remain aware of our own biases, assumptions, experiences when approaching the clients with whom we share the path of healing and discovery. Our stance is one of curiosity and openness to the phenomena that occurs in the here and now; it is one of wanting to know, rather than imposing onto the other what we do know. This means that our care is as much about the deepening of the world of the people we serve as of ours.Continued on Schedule O
- Activity 3
- ACADEMIAPacific Institutes Academia is aimed at developing professional skills in the field of human awareness and its applications in the fields of mental health, geriatrics, and clinical care while raising personal awareness about the larger questions of meaning we humans face in this world. The Academia reaches its goals trough its educational and public programs, through professional development, internships, research and publications.
Filing and Contact Details
Filer
- EIN
- 94-3172799
Raw XML AppendixShowing 400 of 510 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/Activity2/Description | 0 | Gerontology ProgramsPacific Institute employs a phenomenological approach to helping individuals in their own road to living and aging. This means that we try to remain aware of our own biases, assumptions, experiences when approaching the clients with whom we share the path of healing and discovery. Our stance is one of curiosity and openness to the phenomena that occurs in the here and now; it is one of wanting to know, rather than imposing onto the other what we do know. This means that our care is as much about the deepening of the world of the people we serve as of ours.Continued on Schedule O |
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| IRS990/ActivityOrMissionDescription | 0 | Through deepening our awareness of the many dimensions and expressions of human nature, Pacific Institute teaches new perspectives in the field of Mental Health, Gerontology, and Education. |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 6194770 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 7037171 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 11758107 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 6904836 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 37938479 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 23865406 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 5121279 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 28986685 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7158392 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, the Institute is required to report information regarding its exposure to various tax positions taken by the Institute and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that the Institute has adequately evaluated its current tax positions and has concluded that as of December 31, 2012 the Institute does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.The Institute has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. This exemption is subject to periodic review by the federal and state taxing authorities and management is confident that the organization continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. The Institute is the recipient of income from the sale of certain inventory items which is subject to sales taxes. Additionally, the Institute receives sublease rental income subject to unrelated business income taxes. Accordingly, the Institute files the requisite tax forms with the appropriate taxing agencies and has properly accrued all pertinent tax liabilities. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 75548 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 390000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 282907 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Refundable deposits/other liabilities |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accrued payroll liabilities |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Accrued interest payable |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 2011 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 93751 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 461 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Funds held in trust for residents |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Bond sinking fund |
| IRS990ScheduleD/OtherSecurities/Description | 2 | Mutual funds - other reserves |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6043595 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7158392 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 748455 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 23865406 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6043595 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7158392 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6043595 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | Management Fees |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 162000 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $24,453,316
- Liabilities
- $24,619,104
- Net assets
- -$165,788
- Revenue
- -
- Expenses
- $7,158,392
- Net income
- -