Civic Intelligence

Pacific Estates Residence Association

990 • Fiscal year 2014 • EIN 94-3262050

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization ProfileN/A
300 Pacific AvenueFairfield, CA 94533

(707) 425-0254

Siviq Scores

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

Liabilities / Assets

84th percentile

0.73x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

4.16x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

31st percentile

-1.5%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

0.2%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$5,780,775

Down $85,851 (-1.5%) from 2013

Net Assets

Up

$1,548,997

Up $118,832 (+8.3%) from 2013

Liabilities

Down

$4,231,778

Down $204,683 (-4.6%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin71st percentile

Revenue

Up

$1,016,353

Up $2,177 (+0.2%) from 2013

Expenses

Down

$897,521

Down $27,251 (-2.9%) from 2013

Net Income

Up

$118,832

Up $29,428 (+33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,002,759Liabilities 2011: $4,736,268Net Assets 2011: $1,266,4912011Assets 2012: $5,928,863Liabilities 2012: $4,580,638Net Assets 2012: $1,348,2252012Assets 2013: $5,866,626Liabilities 2013: $4,436,461Net Assets 2013: $1,430,1652013Assets 2014: $5,780,775Liabilities 2014: $4,231,778Net Assets 2014: $1,548,9972014Assets 2015: $5,741,267Liabilities 2015: $4,051,221Net Assets 2015: $1,690,0462015Assets 2016: $5,692,507Liabilities 2016: $3,839,566Net Assets 2016: $1,852,9412016Assets 2017: $5,649,013Liabilities 2017: $3,608,658Net Assets 2017: $2,040,3552017Assets 2018: $5,589,654Liabilities 2018: $3,361,118Net Assets 2018: $2,228,5362018Assets 2019: $5,533,047Liabilities 2019: $3,087,626Net Assets 2019: $2,445,4212019Assets 2020: $5,492,242Liabilities 2020: $2,850,296Net Assets 2020: $2,641,9462020Assets 2021: $5,532,867Liabilities 2021: $2,643,847Net Assets 2021: $2,889,0202021Assets 2022: $5,525,099Liabilities 2022: $2,405,181Net Assets 2022: $3,119,9182022Assets 2023: $5,517,344Liabilities 2023: $1,964,326Net Assets 2023: $3,553,0182023Assets 2024: $5,519,283Liabilities 2024: $1,496,549Net Assets 2024: $4,022,7342024

Highlighted filing

2014

Assets$5,780,775
Liabilities$4,231,778
Net Assets$1,548,997
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $1,013,195Expenses 2011: $883,058Net Income 2011: $130,1372011Expenses 2012: $906,0632012Revenue 2013: $1,014,176Expenses 2013: $924,772Net Income 2013: $89,4042013Revenue 2014: $1,016,353Expenses 2014: $897,521Net Income 2014: $118,8322014Revenue 2015: $1,054,659Expenses 2015: $926,941Net Income 2015: $127,7182015Revenue 2016: $1,076,658Expenses 2016: $926,266Net Income 2016: $150,3922016Revenue 2017: $1,101,036Expenses 2017: $913,622Net Income 2017: $187,4142017Revenue 2018: $1,090,567Expenses 2018: $902,386Net Income 2018: $188,1812018Revenue 2019: $1,144,460Expenses 2019: $927,575Net Income 2019: $216,8852019Revenue 2020: $1,158,307Expenses 2020: $935,073Net Income 2020: $223,2342020Revenue 2021: $1,189,194Expenses 2021: $971,742Net Income 2021: $217,4522021Revenue 2022: $1,234,686Expenses 2022: $1,003,507Net Income 2022: $231,1792022Revenue 2023: $1,470,004Expenses 2023: $1,036,904Net Income 2023: $433,1002023Revenue 2024: $1,402,129Expenses 2024: $929,293Net Income 2024: $472,8362024

Highlighted filing

2014

Revenue$1,016,353
Expenses$897,521
Net Income$118,832
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,016,353
Mission and Program Overview

Mission

The organization provides management of a mobile home park.

Management of mobile home park

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,423,584$5,396,145▼ $27,439
Savings and Temporary Cash Investments$417,654$369,285▼ $48,369
Prepaid Expenses and Deferred Charges$11,864$10,339▼ $1,525
Cash and Non-Interest-Bearing Accounts$12,632$4,845▼ $7,787
Accounts Receivable$892$161▼ $731
Total Assets$5,866,626$5,780,775▼ $85,851
Liabilities
Other Liabilities$4,376,017$4,182,708▼ $193,309
Accounts Payable and Accrued Expenses$60,444$49,070▼ $11,374
Total Liabilities$4,436,461$4,231,778▼ $204,683
Net Assets / Fund Balance
Unrestricted Net Assets$1,430,165$1,548,997▲ $118,832
Total Net Assets Fund Balance$1,430,165$1,548,997▲ $118,832
Total Liabilities and Net Assets / Fund Balance$5,866,626$5,780,775▼ $85,851

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,174,962-$5,174,962
Other Land Buildings$449,831-$449,831
Buildings$250,000-$250,000
Equipment$-51,236$114,160$62,924
Leasehold Improvements$52,926-$52,926
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Jose GutierrezPresident/VP
Antonia BurkeDirector
Araceli AyalaDirector
Don ChildersDirector
Elda AguilarDirector
Jesus RodriguezDirector
Salvador MorenoCFO
Esther AlonzoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,001,457
Investment Income
$132
Other Revenue
$14,764
Change in Net Assets
$118,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$824,900
Salaries, Compensation, and Employee Benefits$72,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$351,464--$351,464
Interest$339,801--$339,801
Other Salaries and Wages$22,714$44,166-$66,880
Fees for Services Accounting$1,440$24,825-$26,265
Depreciation Depletion$25,887--$25,887
Insurance$18,233$2,075-$20,308
Office Expenses$8,130$10,687-$18,817
Fees for Services Legal$5,961--$5,961
Payroll Taxes$2,000$3,741-$5,741
All Other Expenses$2,797$2,370-$5,167
Other Expenses$3,034$2,358-$2,358
Fees for Services Other$1,600--$1,600
Total Functional Expenses$807,289$90,232$0$897,521
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$4,154,373
Accrued Interest$27,764
Accrued Payroll Tax$571
Accrd Prop Tax-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“Financial sttements and tax returns can be reviewed at office”

Filing and Contact Details

Filer

Filer Name
Pacific Estates Residents Assoc
EIN
94-3262050
Address
300 PACIFIC AVENUE, FAIRFIELD, CA 94533

Signing Officer

Name
Sal Mareno
Title
Manager /CFO
Signed
2015-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
James M Mcveigh & Associates Inc
Address
2044 COLUMBUS PKWY, BENICIA, CA 94510
Preparer
James M Mcveigh
Phone
7077465604
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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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01014176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0987797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01013195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01015474
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05046995
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0250000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-51236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062924
IRS990ScheduleD/LandGrp/BookValueAmt05174962
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05174962
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052926
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052926
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0449831
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0449831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04154373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRD PROP TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05876483
IRS990ScheduleD/TotalLiabilityAmt04182708
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STTEMENTS AND TAX RETURNS CAN BE REVIEWED AT OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05866626
IRS990/TotalAssetsEOYAmt05780775
IRS990/TotalAssetsGrp/BOYAmt05866626
IRS990/TotalAssetsGrp/EOYAmt05780775
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0807289
IRS990/TotalFunctionalExpensesGrp/TotalAmt0897521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04436461
IRS990/TotalLiabilitiesEOYAmt04231778
IRS990/TotalLiabilitiesGrp/BOYAmt04436461
IRS990/TotalLiabilitiesGrp/EOYAmt04231778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01430165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01548997
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt033960
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt033960
IRS990/TotalProgramServiceExpensesAmt0807289
IRS990/TotalProgramServiceRevenueAmt01001457
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01016353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01016353
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05866626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05780775
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01430165
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01548997
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O 300 PACIFIC AVENUE
IRS990/USAddress/CityNm0FAIRFIELD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094533
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAL MARENO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER /CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC ESTATES RESIDENTS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0943262050
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 PACIFIC AVENUE
ReturnHeader/Filer/USAddress/CityNm0FAIRFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094533
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200547105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M MCVEIGH & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02044 COLUMBUS PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENICIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094510
ReturnHeader/PreparerPersonGrp/PhoneNum07077465604
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M MCVEIGH
ReturnHeader/ReturnTs02015-10-28T19:30:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,780,775
Liabilities
$4,231,778
Net assets
$1,548,997
Revenue
$1,016,353
Expenses
$897,521
Net income
$118,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$1.50$4.02$1.40$0.93$0.47
2023Summary only. Only limited summary data is available for this year.$5.52$1.96$3.55$1.47$1.04$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$2.41$3.12$1.23$1.00$0.23
2021Summary only. Only limited summary data is available for this year.$5.53$2.64$2.89$1.19$0.97$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$2.85$2.64$1.16$0.94$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$3.09$2.45$1.14$0.93$0.22
2018Summary only. Only limited summary data is available for this year.$5.59$3.36$2.23$1.09$0.90$0.19
2017Summary only. Only limited summary data is available for this year.$5.65$3.61$2.04$1.10$0.91$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$3.84$1.85$1.08$0.93$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.74$4.05$1.69$1.05$0.93$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.78$4.23$1.55$1.02$0.90$0.12
2013Detailed filing. Detailed filing data is available for this year.$5.87$4.44$1.43$1.01$0.92$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$4.58$1.35$0.91
2011Summary only. Only limited summary data is available for this year.$6.00$4.74$1.27$1.01$0.88$0.13