Civic Intelligence

Pacific Coast Community Services Inc

990 • Fiscal year 2014 • EIN 94-3241155

May 01, 2013 to Apr 30, 2014 • Filed on Sep 02, 2014

Organization ProfileWWW.PCCSONLINE.ORG
5501 Sacramento Avenue94804-5603

(510) 528-3232

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$82,582

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$430,464

Up $49,676 (+13%) from 2013

Net Assets

Up

$429,587

Up $48,799 (+13%) from 2013

Liabilities

Up

$877

Up $877 from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin50th percentile

Revenue

$1,779,867

No earlier filing loaded for comparison.

Expenses

Up

$1,731,188

Up $123,919 (+7.7%) from 2013

Net Income

$48,679

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.0M$500K$0Assets 2012: $441,812Liabilities 2012: $2,990Net Assets 2012: $438,8222012Assets 2013: $380,788Liabilities 2013: $0Net Assets 2013: $380,7882013Assets 2014: $430,464Liabilities 2014: $877Net Assets 2014: $429,5872014Assets 2015: $427,801Liabilities 2015: $343Net Assets 2015: $427,4582015Assets 2016: $333,994Liabilities 2016: $646Net Assets 2016: $333,3482016Assets 2017: $313,511Liabilities 2017: $1,270Net Assets 2017: $312,2412017Assets 2018: $324,817Liabilities 2018: $2,018Net Assets 2018: $322,7992018Assets 2019: $312,354Liabilities 2019: $2,292Net Assets 2019: $310,0622019Assets 2020: $408,901Liabilities 2020: $2,543Net Assets 2020: $406,3582020Assets 2021: $394,745Liabilities 2021: $3,421Net Assets 2021: $391,3242021Assets 2022: $467,649Liabilities 2022: $6,252Net Assets 2022: $461,3972022Assets 2023: $669,818Liabilities 2023: $11,272Net Assets 2023: $658,5462023Assets 2024: $723,098Liabilities 2024: $15,475Net Assets 2024: $707,6232024Assets 2025: $826,665Liabilities 2025: $146,803Net Assets 2025: $679,8622025

Highlighted filing

2014

Assets$430,464
Liabilities$877
Net Assets$429,587
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,729,444Expenses 2012: $1,703,309Net Income 2012: $26,1352012Expenses 2013: $1,607,2692013Revenue 2014: $1,779,867Expenses 2014: $1,731,188Net Income 2014: $48,6792014Revenue 2015: $1,864,122Expenses 2015: $1,866,251Net Income 2015: -$2,1292015Revenue 2016: $1,627,501Expenses 2016: $1,721,556Net Income 2016: -$94,0552016Revenue 2017: $1,452,773Expenses 2017: $1,473,855Net Income 2017: -$21,0822017Revenue 2018: $1,449,261Expenses 2018: $1,438,703Net Income 2018: $10,5582018Revenue 2019: $1,575,694Expenses 2019: $1,588,431Net Income 2019: -$12,7372019Revenue 2020: $1,729,111Expenses 2020: $1,632,815Net Income 2020: $96,2962020Revenue 2021: $1,338,187Expenses 2021: $1,317,144Net Income 2021: $21,0432021Revenue 2022: $1,974,757Expenses 2022: $1,905,872Net Income 2022: $68,8852022Revenue 2023: $2,261,518Expenses 2023: $2,064,369Net Income 2023: $197,1492023Revenue 2024: $2,479,471Expenses 2024: $2,430,394Net Income 2024: $49,0772024Revenue 2025: $2,863,392Expenses 2025: $2,891,153Net Income 2025: -$27,7612025

Highlighted filing

2014

Revenue$1,779,867
Expenses$1,731,188
Net Income$48,679
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Sep 2, 2014
Return Version
2013v3.1
Gross Receipts
$1,779,867
Mission and Program Overview

Mission

Our purpose is to provide long term competitive integrated employment opportunities for people with disabilities

Our purpose is to provide employment opportunities for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$380,788$429,587▲ $48,799
Cash and Non-Interest-Bearing Accounts$217,595$258,673▲ $41,078
Accounts Receivable$162,593$170,591▲ $7,998
Other Notes and Loans Receivable, Net$600$1,200▲ $600
Total Assets$380,788$430,464▲ $49,676
Liabilities
Accounts Payable and Accrued Expenses-$877-
Total Liabilities$0$877▲ $877
Net Assets / Fund Balance
Total Net Assets Fund Balance$380,788$429,587▲ $48,799
Total Liabilities and Net Assets / Fund Balance$380,788$430,464▲ $49,676

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$72,978$72,978
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher T FlynnPresident/ceFT$78,000$4,582$82,582
Charlene D NyeDirector/ SePT$55,343$3,620$58,963

Board Members and Trustees

NameTitle
Gary ThomasDirector
Kurt LibbyDirector
Lawrence SilvaDirector
Loreen ThomasDirector
Richard WieczorekDirector
Robert KunselmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,774,308
Investment Income
$5,559
Other Revenue
$0
Change in Net Assets
$48,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,266,016
Other Expenses$465,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$961,361--$961,361
Fees for Services Other$383,751--$383,751
Current Officers, Directors, Trustees, and Key Employees-$141,545-$141,545
Payroll Taxes$84,099$11,666-$95,765
Other Employee Benefits$56,084$2,784-$58,868
Travel$22,162$1,600-$23,762
Information Technology$23,546--$23,546
Fees for Services Accounting-$14,333-$14,333
Office Expenses$5,720$4,864-$10,584
Pension Plan Contributions$8,477--$8,477
Insurance$1,956$5,487-$7,443
Advertising$616--$616
Other Expenses$260$150-$150
All Other Expenses$142--$142
Interest-$60-$60
Total Functional Expenses$1,548,464$182,724$0$1,731,188
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Organizational documents are available upon written request.”

Filing and Contact Details

Filer

EIN
94-3241155
Phone
5105283232

Signing Officer

Name
Christopher L Flynn
Title
President & CEO
Phone
5105283232
Signed
2014-09-02

Organization Details

Principal Officer
Christopher L Flynn
Formed
1996
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
32

Preparer

Preparer
Marjorie Williams-jones
Phone
5104826204
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“75% of the direct labor hours being performed by people with disabilities. Most of our employees have been hired through the college of alameda workability program, the southern california rehabilitation services, inc. (both contractors to the california department of rehabilitation) and the u.s. Department of veterans affairs vocational rehabilitation program. Ouremployees have been previously considered unemployable and recipients of various types of assistance from these entities.”

Form 990, Part IX, Line 11G

“Nish fees 40,598 0 0 subcontractor cfc 341,684 0 0 subcontractor cfa 1,469 0 0”

Form 990, Part XI, Line 9

“Prior year adjustment 120”

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01626318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01722318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01776149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01700552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08599645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06370
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt08599645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01774308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01626318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01722318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01776149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01700552
IRS990ScheduleA/Total509Grp/TotalAmt08599645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01779867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01626368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01722490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01776216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01701074
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08606015
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072978
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt075% OF THE DIRECT LABOR HOURS BEING PERFORMED BY PEOPLE WITH DISABILITIES. MOST OF OUR EMPLOYEES HAVE BEEN HIRED THROUGH THE COLLEGE OF ALAMEDA WORKABILITY PROGRAM, THE SOUTHERN CALIFORNIA REHABILITATION SERVICES, INC. (BOTH CONTRACTORS TO THE CALIFORNIA DEPARTMENT OF REHABILITATION) AND THE U.S. DEPARTMENT OF VETERANS AFFAIRS VOCATIONAL REHABILITATION PROGRAM. OUREMPLOYEES HAVE BEEN PREVIOUSLY CONSIDERED UNEMPLOYABLE AND RECIPIENTS OF VARIOUS TYPES OF ASSISTANCE FROM THESE ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NISH FEES 40,598 0 0 SUBCONTRACTOR CFC 341,684 0 0 SUBCONTRACTOR CFA 1,469 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR ADJUSTMENT 120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0380788
IRS990/TotalAssetsEOYAmt0430464
IRS990/TotalAssetsGrp/BOYAmt0380788
IRS990/TotalAssetsGrp/EOYAmt0430464
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01548464
IRS990/TotalFunctionalExpensesGrp/TotalAmt01731188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0877
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0877
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0380788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0429587
IRS990/TotalOtherCompensationAmt08202
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0560930
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0560930
IRS990/TotalProgramServiceExpensesAmt01548464
IRS990/TotalProgramServiceRevenueAmt01774308
IRS990/TotalReportableCompFromOrgAmt0133343
IRS990/TotalRevenueGrp/ExclusionAmt05559
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01774308
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01779867
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0380788
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0430464
IRS990/TravelGrp/ManagementAndGeneralAmt01600
IRS990/TravelGrp/ProgramServicesAmt022162
IRS990/TravelGrp/TotalAmt023762
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105501 SACRAMENTO AVENUE
IRS990/USAddress/City0RICHMOND
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode0948045603
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PCCSONLINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER L FLYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05105283232
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10PACIFIC COAST COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine20SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0943241155
ReturnHeader/Filer/PhoneNum05105283232
ReturnHeader/Filer/USAddress/AddressLine105501 SACRAMENTO AVENUE
ReturnHeader/Filer/USAddress/City0RICHMOND
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0948045603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454570537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARJTAX INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103542 FRUITVALE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0946022327
ReturnHeader/PreparerPersonGrp/PhoneNum05104826204
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE WILLIAMS-JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-02T13:01:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,464
Liabilities
$877
Net assets
$429,587
Revenue
$1,779,867
Expenses
$1,731,188
Net income
$48,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.15$0.68$2.86$2.89$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.71$2.48$2.43$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$2.26$2.06$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$1.97$1.91$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.34$1.32$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.73$1.63$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.58$1.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.45$1.44$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.45$1.47$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.63$1.72$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.86$1.87$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.78$1.73$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$1.61
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$1.73$1.70$0.03