Civic Intelligence

Pacific Clinics

990 • Fiscal year 2011 • EIN 95-1644034

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 06, 2012

800 S Santa Anita Ave91006
Siviq Scores

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

Liabilities / Assets

85th percentile

0.83x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

71st percentile

9.7%

Faster asset growth than 71% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$24,072,551

Up $2,137,918 (+9.7%) from 2010

Net Assets

Up

$4,044,278

Up $17,076 (+0.4%) from 2010

Liabilities

Up

$20,028,273

Up $2,120,842 (+12%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$82,289,810

Down $4,030,848 (-4.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $21,934,633Liabilities 2010: $17,907,431Net Assets 2010: $4,027,2022010Assets 2011: $24,072,551Liabilities 2011: $20,028,273Net Assets 2011: $4,044,2782011Assets 2012: $25,736,354Liabilities 2012: $21,587,475Net Assets 2012: $4,148,8792012Assets 2013: $23,410,791Liabilities 2013: $19,068,526Net Assets 2013: $4,342,2652013Assets 2014: $25,374,739Liabilities 2014: $21,020,787Net Assets 2014: $4,353,9522014Assets 2015: $26,372,081Liabilities 2015: $22,486,073Net Assets 2015: $3,886,0082015Assets 2016: $22,813,344Liabilities 2016: $18,221,321Net Assets 2016: $4,592,0232016Assets 2017: $29,432,432Liabilities 2017: $24,135,560Net Assets 2017: $5,296,8722017Assets 2018: $28,226,477Liabilities 2018: $20,565,094Net Assets 2018: $7,661,3832018Assets 2019: $31,142,873Liabilities 2019: $23,202,932Net Assets 2019: $7,939,9412019Assets 2020: $26,377,855Liabilities 2020: $18,299,049Net Assets 2020: $8,078,8062020Assets 2021: $33,373,340Liabilities 2021: $24,810,628Net Assets 2021: $8,562,7122021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2011

Assets$24,072,551
Liabilities$20,028,273
Net Assets$4,044,278

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $86,320,6582010Expenses 2011: $82,289,8102011Expenses 2012: $88,255,9192012Expenses 2013: $88,701,0992013Revenue 2014: $96,637,190Expenses 2014: $96,625,503Net Income 2014: $11,6872014Revenue 2015: $97,333,872Expenses 2015: $97,571,388Net Income 2015: -$237,5162015Revenue 2016: $91,633,434Expenses 2016: $90,927,419Net Income 2016: $706,0152016Revenue 2017: $93,546,370Expenses 2017: $92,841,521Net Income 2017: $704,8492017Revenue 2018: $99,490,536Expenses 2018: $97,387,680Net Income 2018: $2,102,8562018Revenue 2019: $104,853,783Expenses 2019: $104,575,225Net Income 2019: $278,5582019Revenue 2020: $109,179,777Expenses 2020: $109,040,912Net Income 2020: $138,8652020Revenue 2021: $106,080,713Expenses 2021: $105,823,085Net Income 2021: $257,6282021Revenue 2022: $71,212,671Expenses 2022: $71,298,158Net Income 2022: -$85,4872022

Highlighted filing

2011

Revenue-
Expenses$82,289,810
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 6, 2012
Return Version
2010v3.4
Gross Receipts
$82,306,886
Mission and Program Overview

Mission

Pacific clinics provides mental health, employment, housing and substance abuse services. Since 1926, pacific clinics has been a pioneer in behavioral health care services to individuals and families across their life span and serving the diverse population of los angeles, orange, san bernardino, riverside, and ventura counties of southern california.

Major Activities

Activity 2
Employment services - employment is vital to an individual's recovery from mental illness. Pacific clinics has nearly $1.4 million in contracts that promote consumer job preparation and employment placement. Annually, through a contract with the department of rehabilitation, consumers work with staff in developing their employment skills. The agency has two contracts with los angeles and orange counties to provide consumer training and temporary work experience for consumers who are interested in pursuing a career in the mental health field. Pacific clinics' goal is to assist individuals in being prepared for the job market. Note: expenses consist of direct program expenses only, and do not include allocations of management and general expenses.
Activity 3
Alcohol and drug dependency services - since 2000, pacific clinics has been state certified in alcohol and substance abuse services. Today the clinics serve co-occuring youth and adults who are dually diagnosed with a mental illness and substance abuse. A team of mental health, drug and alcohol counselors provide consumers with integrated services. 484 consumers were served during fy11. Note: expenses consist of direct program expenses only, and do not include allocations of management and general expenses.
Filing and Contact Details

Filer

EIN
95-1644034
Raw XML AppendixShowing 400 of 918 raw XML fields

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IRS990/Activity2/Description0EMPLOYMENT SERVICES - EMPLOYMENT IS VITAL TO AN INDIVIDUAL'S RECOVERY FROM MENTAL ILLNESS. PACIFIC CLINICS HAS NEARLY $1.4 MILLION IN CONTRACTS THAT PROMOTE CONSUMER JOB PREPARATION AND EMPLOYMENT PLACEMENT. ANNUALLY, THROUGH A CONTRACT WITH THE DEPARTMENT OF REHABILITATION, CONSUMERS WORK WITH STAFF IN DEVELOPING THEIR EMPLOYMENT SKILLS. THE AGENCY HAS TWO CONTRACTS WITH LOS ANGELES AND ORANGE COUNTIES TO PROVIDE CONSUMER TRAINING AND TEMPORARY WORK EXPERIENCE FOR CONSUMERS WHO ARE INTERESTED IN PURSUING A CAREER IN THE MENTAL HEALTH FIELD. PACIFIC CLINICS' GOAL IS TO ASSIST INDIVIDUALS IN BEING PREPARED FOR THE JOB MARKET. NOTE: EXPENSES CONSIST OF DIRECT PROGRAM EXPENSES ONLY, AND DO NOT INCLUDE ALLOCATIONS OF MANAGEMENT AND GENERAL EXPENSES.
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1PAST CHAIR
IRS990/Form990PartVIISectionA/Title2VICE CHAIRWOMAN
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4COMMITTEE CHAIR
IRS990/Form990PartVIISectionA/Title5COMMITTEE CHAIR
IRS990/Form990PartVIISectionA/Title6COMMITTEE CHAIR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR/CEO/PRESIDENT
IRS990/Form990PartVIISectionA/Title18DIRECTOR/COO/EXECUTIVE VP
IRS990/Form990PartVIISectionA/Title19CFO
IRS990/Form990PartVIISectionA/Title20SENIOR VP
IRS990/Form990PartVIISectionA/Title21VP OF OPERATIONS
IRS990/Form990PartVIISectionA/Title22CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionA/Title23VP OF HR
IRS990/Form990PartVIISectionA/Title24VP OF PHYSC REHAB
IRS990/Form990PartVIISectionA/Title25VP/CHIEF CLINIC OFFICER
IRS990/Form990PartVIISectionA/Title26CORP DIRECTOR LATINO SERVICES
IRS990/Form990PartVIISectionA/Title27DIVISIONAL DIRECTOR
IRS990/Form990PartVIISectionA/Title28DIVISIONAL DIRECTOR
IRS990/Form990PartVIISectionA/Title29CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionA/Title30DIVISIONAL DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0221845
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0221845
IRS990/GrossReceipts082306886
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0169166
IRS990/Insurance/ProgramServices0559720
IRS990/Insurance/Total0728886
IRS990/Interest/Fundraising0141
IRS990/Interest/ManagementAndGeneral0112368
IRS990/Interest/ProgramServices054280
IRS990/Interest/Total0166789
IRS990/InvestmentIncomeCurrentYear0251562
IRS990/InvestmentIncome/ExclusionAmount029717
IRS990/InvestmentIncomePriorYear0124576
IRS990/InvestmentIncome/TotalRevenueColumn029717
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec06674414
IRS990/LandBuildingsEquipmentBasis015375973
IRS990/LandBuildingsEquipmentBasisNet/BOY08355813
IRS990/LandBuildingsEquipmentBasisNet/EOY08701559
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PACIFIC CLINICS PROVIDES MENTAL HEALTH, EMPLOYMENT, HOUSING AND SUBSTANCE ABUSE SERVICES. PACIFIC CLINICS HAS AN 85 YEAR HISTORY OF PROVIDING BEHAVIORAL HEALTH CARE SERVICES TO INDIVIDUALS AND FAMILIES ACROSS THEIR LIFE SPAN AND SERVING THE DIVERSE POPULATION OF LOS ANGELES, ORANGE, SAN BERNARDINO, RIVERSIDE, AND VENTURA COUNTIES OF SOUTHERN CALIFORNIA.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SUSAN MANDEL
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY04027202
IRS990/NetAssetsOrFundBalancesEOY04044278
IRS990/NetGainOrLossInvestments/ExclusionAmount0221845
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0221845
IRS990/NetUnrelatedBusinessTxblIncome00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$71.2$71.3$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$24.8$8.56$106$106$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$18.3$8.08$109$109$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$23.2$7.94$105$105$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$20.6$7.66$99.5$97.4$2.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$24.1$5.30$93.5$92.8$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$18.2$4.59$91.6$90.9$0.71
2015Detailed filing. Detailed filing data is available for this year.$26.4$22.5$3.89$97.3$97.6$0.24
2014Detailed filing. Detailed filing data is available for this year.$25.4$21.0$4.35$96.6$96.6$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$19.1$4.34$88.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$21.6$4.15$88.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$20.0$4.04$82.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$17.9$4.03$86.3