Civic Intelligence

Pacific Coast Community Services Inc

990 • Fiscal year 2016 • EIN 94-3241155

May 01, 2015 to Apr 30, 2016 • Filed on Aug 31, 2016

5501 Sacramento AvenueRichmond, CA 94804-5603

(510) 528-3232

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

14th percentile

0.00x

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

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

Net Margin

27th percentile

-5.8%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$87,089

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Down

$333,994

Down $93,807 (-22%) from 2015

Net Assets

Down

$333,348

Down $94,110 (-22%) from 2015

Liabilities

Up

$646

Up $303 (+88%) from 2015

Revenue

Down

$1,627,501

Down $236,621 (-13%) from 2015

Expenses

Down

$1,721,556

Down $144,695 (-7.8%) from 2015

Net Income

Down

-$94,055

Down $91,926 (-4318%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$333,994
Liabilities$646
Net Assets$333,348

Operations Trend

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

2016

Revenue$1,627,501
Expenses$1,721,556
Net Income-$94,055
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Aug 31, 2016
Return Version
2015v2.1
Gross Receipts
$1,627,501
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$427,458$333,348▼ $94,110
Accounts Receivable$127,951$195,286▲ $67,335
Cash and Non-Interest-Bearing Accounts$298,069$137,690▼ $160,379
Land, Buildings, and Equipment, Net$1,781$1,018▼ $763
Total Assets$427,801$333,994▼ $93,807
Liabilities
Accounts Payable and Accrued Expenses$343$646▲ $303
Total Liabilities$343$646▲ $303
Net Assets / Fund Balance
Total Net Assets Fund Balance$427,458$333,348▼ $94,110
Total Liabilities and Net Assets / Fund Balance$427,801$333,994▼ $93,807

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,018$19,991$21,009
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher T FlynnPresident/ceFT$81,000$6,089$87,089
Charlene D NyeDirector SecPT$55,343$5,526$60,869

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
$1,627,477
Investment Income
$24
Other Revenue
$0
Change in Net Assets
$-94,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,428,924
Other Expenses$292,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,087,627--$1,087,627
Fees for Services Other$154,655--$154,655
Current Officers, Directors, Trustees, and Key Employees-$147,958-$147,958
Payroll Taxes$99,649$12,492-$112,141
Other Employee Benefits$71,303$2,106-$73,409
Fees for Services Accounting$17,361$24,414-$41,775
Information Technology$32,991--$32,991
Travel$23,659--$23,659
Office Expenses$3,787$10,246-$14,033
Insurance$2,006$10,407-$12,413
Pension Plan Contributions$7,789--$7,789
Conferences and Meetings$6,857--$6,857
Advertising$939--$939
Depreciation Depletion$763--$763
Interest-$598-$598
Other Expenses$445$424-$424
All Other Expenses-$375-$375
Total Functional Expenses$1,509,831$211,725$0$1,721,556
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

Filer Name
Pacific Coast Community
EIN
94-3241155
Phone
5105283232
Address
5501 SACRAMENTO AVENUE, RICHMOND, CA 94804-5603

Signing Officer

Name
Christopher T Flynn
Title
President/CEO
Phone
5105283232
Signed
2016-08-31

Organization Details

Principal Officer
Christopher T Flynn
Formed
1996
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
43

Preparer

Firm
Marjtax Incorporated
Address
3542 FRUITVALE AVE, OAKLAND, CA 94602-2327
Preparer
Marjorie Williams-jones
Phone
5104826204
Supplemental Narrative

Additional Explanations

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

We have substantially exceeded the abilityone established goal of 75% of the direct labor hours being performed by people with disabilities. Most of our employees have been hired through the community colleges of california workability iii programs, 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. During 2015 and 2016 pccs has opened a caf to provide employment and training opportunities for persons with disabilities. The caf is the hands-on training "classroom" for trainees who upon completion of the course receive a nationally recognized food handler's certificate. Pccs then works to place the graduates of the course in permanent food service employment.

Form 990, Part XI, Line 9

Prior year adjustment 0 prior year adj -55 total -55

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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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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0333348
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01627477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01864122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01774308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01626318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01722318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08614543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0172
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
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IRS990ScheduleA/Total509Grp/TotalAmt08614543
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021009
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01018
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE HAVE SUBSTANTIALLY EXCEEDED THE ABILITYONE ESTABLISHED GOAL OF 75% OF THE DIRECT LABOR HOURS BEING PERFORMED BY PEOPLE WITH DISABILITIES. MOST OF OUR EMPLOYEES HAVE BEEN HIRED THROUGH THE COMMUNITY COLLEGES OF CALIFORNIA WORKABILITY III PROGRAMS, 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. DURING 2015 AND 2016 PCCS HAS OPENED A CAF TO PROVIDE EMPLOYMENT AND TRAINING OPPORTUNITIES FOR PERSONS WITH DISABILITIES. THE CAF IS THE HANDS-ON TRAINING "CLASSROOM" FOR TRAINEES WHO UPON COMPLETION OF THE COURSE RECEIVE A NATIONALLY RECOGNIZED FOOD HANDLER'S CERTIFICATE. PCCS THEN WORKS TO PLACE THE GRADUATES OF THE COURSE IN PERMANENT FOOD SERVICE EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR ADJUSTMENT 0 PRIOR YEAR ADJ -55 TOTAL -55
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 XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0211725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01509831
IRS990/TotalFunctionalExpensesGrp/TotalAmt01721556
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0343
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0427458
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0333348
IRS990/TotalOtherCompensationAmt011615
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0650348
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0650348
IRS990/TotalProgramServiceExpensesAmt01509831
IRS990/TotalProgramServiceRevenueAmt01627477
IRS990/TotalReportableCompFromOrgAmt0136343
IRS990/TotalRevenueGrp/ExclusionAmt024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01627477
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01627501
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0427801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0333994
IRS990/TravelGrp/ProgramServicesAmt023659
IRS990/TravelGrp/TotalAmt023659
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05501 SACRAMENTO AVENUE
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0948045603
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PCCSONLINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER T FLYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05105283232
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC COAST COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0943241155
ReturnHeader/Filer/PhoneNum05105283232
ReturnHeader/Filer/USAddress/AddressLine1Txt05501 SACRAMENTO AVENUE
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0948045603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454570537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARJTAX INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03542 FRUITVALE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0946022327
ReturnHeader/PreparerPersonGrp/PhoneNum05104826204
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE WILLIAMS-JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-02T12:31:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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