Civic Intelligence

Pacific Coast Community Services Inc

990 • Fiscal year 2017 • EIN 94-3241155

May 01, 2016 to Apr 30, 2017 • Filed on Aug 30, 2017

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$84,196

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-6.1%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$313,511

Down $20,483 (-6.1%) from 2016

Net Assets

Down

$312,241

Down $21,107 (-6.3%) from 2016

Liabilities

Up

$1,270

Up $624 (+97%) from 2016

Revenue

Down

$1,452,773

Down $174,728 (-11%) from 2016

Expenses

Down

$1,473,855

Down $247,701 (-14%) from 2016

Net Income

Up

-$21,082

Up $72,973 (+78%) from 2016

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

2017

Assets$313,511
Liabilities$1,270
Net Assets$312,241

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

2017

Revenue$1,452,773
Expenses$1,473,855
Net Income-$21,082
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,452,773
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$333,348$312,241▼ $21,107
Accounts Receivable$195,286$192,197▼ $3,089
Cash and Non-Interest-Bearing Accounts$137,690$122,373▼ $15,317
Land, Buildings, and Equipment, Net$1,018$255▼ $763
Prepaid Expenses and Deferred Charges-$-1,314-
Total Assets$333,994$313,511▼ $20,483
Liabilities
Accounts Payable and Accrued Expenses$646$1,270▲ $624
Total Liabilities$646$1,270▲ $624
Net Assets / Fund Balance
Total Net Assets Fund Balance$333,348$312,241▼ $21,107
Total Liabilities and Net Assets / Fund Balance$333,994$313,511▼ $20,483

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$255$20,754$21,009
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher T FlynnPresident/ceFT$78,000$6,196$84,196
Charlene D NyeDirector SecPT$55,343$5,609$60,952

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
$1,452,699
Investment Income
$74
Other Revenue
$0
Change in Net Assets
$-21,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,340,227
Other Expenses$133,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,012,734--$1,012,734
Current Officers, Directors, Trustees, and Key Employees-$145,148-$145,148
Payroll Taxes$93,399$10,478-$103,877
Other Employee Benefits$67,908$2,809-$70,717
Fees for Services Other$37,201--$37,201
Information Technology$30,473--$30,473
Travel$18,917--$18,917
Insurance$2,292$12,287-$14,579
Fees for Services Accounting-$12,330-$12,330
Pension Plan Contributions$7,751--$7,751
Fees for Services Legal-$5,099-$5,099
Office Expenses$814$3,760-$4,574
Occupancy$4,500--$4,500
Advertising$1,991--$1,991
Conferences and Meetings$1,414--$1,414
Depreciation Depletion$763--$763
Interest-$669-$669
Other Expenses-$102-$102
Total Functional Expenses$1,280,157$193,698$0$1,473,855
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
2017-08-30

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. Our employees have been previously considered unemployable and recipients of various types of assistance from these entities.

Form 990, Part XI, Line 9

Prior year adjustment 0 prior year adj -25 total -25

Raw XML Appendix389 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0646
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01270
IRS990/AccountsReceivableGrp/BOYAmt0195286
IRS990/AccountsReceivableGrp/EOYAmt0192197
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR PURPOSE IS TO PROVIDE EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt01991
IRS990/AdvertisingGrp/TotalAmt01991
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRIS FLYNN
IRS990/BooksInCareOfDetail/PhoneNum05105283232
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05501 SACRAMENTO AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0948045603
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0137690
IRS990/CashNonInterestBearingGrp/EOYAmt0122373
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0145148
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0145148
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01414
IRS990/ConferencesMeetingsGrp/TotalAmt01414
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt074
IRS990/CYOtherExpensesAmt0133628
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01452699
IRS990/CYRevenuesLessExpensesAmt0-21082
IRS990/CYSalariesCompEmpBnftPaidAmt01340227
IRS990/CYTotalExpensesAmt01473855
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01452773
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0763
IRS990/DepreciationDepletionGrp/TotalAmt0763
IRS990/Desc0PACIFIC COAST COMMUNITY SERVICES IS A NON-PROFIT AGENCY (NPA) OPERATING UNDER THE ABILITYONE PROGRAM SPECIFICALLY THE JAVITS-WAGNER-O'DAY (JWOD) ACT TITLE 41 OF THE UNITED STATES CODE. OUR PURPOSE IS TO PROVIDE EMPLOYMENT OPPORTUNITIES TO PEOPLE WITH DISABILITIES. PCCS IS AN AFFILIATE OF SOURCEAMERICA, A NATIONAL NONPROFIT WHICH PROVIDES REGULATORY OVERSIGHT AND ASSISTS US IN OBTAINING GOVERNMENT CONTRACTS FOR THE PURPOSE OF PROVIDING EMPLOYMENT OPPORTUNITIES TO PEOPLE WITH DISABILITIES. DURING THIS PAST YEAR, WE HAVE EMPLOYED 25 (FTE) PEOPLE WITH DISABILITIES UNDER OUR CONTRACTS WITH, FEDERAL PROTECTION SERVICE, HOUSING & URBAN DEVELOPMENT, US DEPARTMENT OF AGRICULTURE, AND THE INTERNAL REVENUE SERVICE. CONTINUED ON SCHEDULE O 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. OUR EMPLOYEES HAVE BEEN PREVIOUSLY CONSIDERED UNEMPLOYABLE AND RECIPIENTS OF VARIOUS TYPES OF ASSISTANCE FROM THESE ENTITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01280157
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012330
IRS990/FeesForServicesAccountingGrp/TotalAmt012330
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05099
IRS990/FeesForServicesLegalGrp/TotalAmt05099
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt037201
IRS990/FeesForServicesOtherGrp/TotalAmt037201
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06196
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15609
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER T FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLENE D NYE
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm3LOREEN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD WIECZOREK
IRS990/Form990PartVIISectionAGrp/PersonNm5KURT LIBBY
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT KUNSELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7LAWRENCE SILVA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt155343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01452773
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt030473
IRS990/InformationTechnologyGrp/TotalAmt030473
IRS990/InsuranceGrp/ManagementAndGeneralAmt012287
IRS990/InsuranceGrp/ProgramServicesAmt02292
IRS990/InsuranceGrp/TotalAmt014579
IRS990/InterestGrp/ManagementAndGeneralAmt0669
IRS990/InterestGrp/TotalAmt0669
IRS990/InvestmentIncomeGrp/ExclusionAmt074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020754
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01018
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0255
IRS990/LandBldgEquipCostOrOtherBssAmt021009
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR PURPOSE IS TO PROVIDE EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0333348
IRS990/NetAssetsOrFundBalancesEOYAmt0312241
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04500
IRS990/OccupancyGrp/TotalAmt04500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03760
IRS990/OfficeExpensesGrp/ProgramServicesAmt0814
IRS990/OfficeExpensesGrp/TotalAmt04574
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-25
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02809
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070717
IRS990/OtherExpensesGrp/Desc0DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CORPORATE FEES
IRS990/OtherExpensesGrp/Desc3LICENSES/PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3102
IRS990/OtherExpensesGrp/TotalAmt0499
IRS990/OtherExpensesGrp/TotalAmt1367
IRS990/OtherExpensesGrp/TotalAmt2150
IRS990/OtherExpensesGrp/TotalAmt3102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01012734
IRS990/OtherSalariesAndWagesGrp/TotalAmt01012734
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010478
IRS990/PayrollTaxesGrp/ProgramServicesAmt093399
IRS990/PayrollTaxesGrp/TotalAmt0103877
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07751
IRS990/PensionPlanContributionsGrp/TotalAmt07751
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-1314
IRS990/PrincipalOfficerNm0CHRISTOPHER T FLYNN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0DHSFP
IRS990/ProgramServiceRevenueGrp/Desc1HUDSA
IRS990/ProgramServiceRevenueGrp/Desc2IRSOK
IRS990/ProgramServiceRevenueGrp/Desc3HUDLA
IRS990/ProgramServiceRevenueGrp/Desc4IRSSF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0360057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1196135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2158684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3133729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4103404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0360057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1196135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2158684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3133729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4103404
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0292632
IRS990/PYProgramServiceRevenueAmt01627477
IRS990/PYRevenuesLessExpensesAmt0-94055
IRS990/PYSalariesCompEmpBnftPaidAmt01428924
IRS990/PYTotalExpensesAmt01721556
IRS990/PYTotalRevenueAmt01627501
IRS990/ReconcilationRevenueExpnssAmt0-21082
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0333348
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0312241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01452699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01627477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01864122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01774308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01626318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08344924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05707
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt08344924
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01452699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01627477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01864122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01774308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01626318
IRS990ScheduleA/Total509Grp/TotalAmt08344924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01452773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01627501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01864122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01779867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01626368
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08350631
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021009
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255
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. OUR EMPLOYEES 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/ExplanationTxt3PRIOR YEAR ADJUSTMENT 0 PRIOR YEAR ADJ -25 TOTAL -25
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0333994
IRS990/TotalAssetsEOYAmt0313511
IRS990/TotalAssetsGrp/BOYAmt0333994
IRS990/TotalAssetsGrp/EOYAmt0313511
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193698
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01280157
IRS990/TotalFunctionalExpensesGrp/TotalAmt01473855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0646
IRS990/TotalLiabilitiesEOYAmt01270
IRS990/TotalLiabilitiesGrp/BOYAmt0646
IRS990/TotalLiabilitiesGrp/EOYAmt01270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0333348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0312241
IRS990/TotalOtherCompensationAmt011805
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0500690
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0500690
IRS990/TotalProgramServiceExpensesAmt01280157
IRS990/TotalProgramServiceRevenueAmt01452699
IRS990/TotalReportableCompFromOrgAmt0133343
IRS990/TotalRevenueGrp/ExclusionAmt074
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01452699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01452773
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0333994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0313511
IRS990/TravelGrp/ProgramServicesAmt018917
IRS990/TravelGrp/TotalAmt018917
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER T FLYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05105283232
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00E0B2E351DA710F8E3E3619E04F563C3BAEEDADE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E0B2E351DA710F8E3E3619E04F563C3BAEEDADE
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/PreparationDt02017-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE WILLIAMS-JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-31T09:33:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

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