Civic Intelligence

Pacific Clinics

990 • Fiscal year 2012 • EIN 95-1644034

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 13, 2014

800 S Santa Anita Avenue91006
Siviq Scores

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

Liabilities / Assets

85th percentile

0.84x

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

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

6.9%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$25,736,354

Up $1,663,803 (+6.9%) from 2011

Net Assets

Up

$4,148,879

Up $104,601 (+2.6%) from 2011

Liabilities

Up

$21,587,475

Up $1,559,202 (+7.8%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$88,255,919

Up $5,966,109 (+7.3%) from 2011

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

2012

Assets$25,736,354
Liabilities$21,587,475
Net Assets$4,148,879

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

2012

Revenue-
Expenses$88,255,919
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 13, 2014
Return Version
2011v1.5
Gross Receipts
$88,360,520
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 $1.85 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. 2,080 consumers were served during fy12. 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 892 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 $1.85 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/Title2CHAIRMAN
IRS990/Form990PartVIISectionA/Title3VICE CHAIR/ACTING SECRETARY
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
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
IRS990/Form990PartVIISectionA/Title18CFO
IRS990/Form990PartVIISectionA/Title19SENIOR VP
IRS990/Form990PartVIISectionA/Title20VP OF HR
IRS990/Form990PartVIISectionA/Title21CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionA/Title22VP OF OPERATIONS
IRS990/Form990PartVIISectionA/Title23VP/CHIEF CLINIC OFFICER
IRS990/Form990PartVIISectionA/Title24CORP DIRECTOR LATINO SERVICES
IRS990/Form990PartVIISectionA/Title25DIVISIONAL DIRECTOR
IRS990/Form990PartVIISectionA/Title26DIVISIONAL DIRECTOR
IRS990/Form990PartVIISectionA/Title27DIVISIONAL DIRECTOR
IRS990/Form990PartVIISectionA/Title28DIVISIONAL 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/GrossReceipts088360520
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0125
IRS990/Insurance/ManagementAndGeneral0171524
IRS990/Insurance/ProgramServices0597932
IRS990/Insurance/Total0769581
IRS990/Interest/ManagementAndGeneral085445
IRS990/Interest/ProgramServices054707
IRS990/Interest/Total0140152
IRS990/InvestmentIncomeCurrentYear0259686
IRS990/InvestmentIncome/ExclusionAmount037841
IRS990/InvestmentIncomePriorYear0251562
IRS990/InvestmentIncome/TotalRevenueColumn037841
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec07123752
IRS990/LandBuildingsEquipmentBasis015708516
IRS990/LandBuildingsEquipmentBasisNet/BOY08701559
IRS990/LandBuildingsEquipmentBasisNet/EOY08584764
IRS990/LessCostOthBasisSalesExpenses/Other00
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. 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SUSAN MANDEL
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY04044278
IRS990/NetAssetsOrFundBalancesEOY04148879
IRS990/NetGainOrLossInvestments/ExclusionAmount0221845
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0221845
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960165
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K022
IRS990/NumberOfContractorsGT100K013
IRS990/NumberOfEmployees01546
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01017905
IRS990/Occupancy/ProgramServices06233665
IRS990/Occupancy/Total07251570
IRS990/OfficeExpenses/Fundraising031027
IRS990/OfficeExpenses/ManagementAndGeneral0664242
IRS990/OfficeExpenses/ProgramServices01994403
IRS990/OfficeExpenses/Total02689672
IRS990/OfficerEntityWithBsnssRltnshp00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $50M-$100M nonprofits