Civic Intelligence

Pacific Clinics

990 • Fiscal year 2013 • EIN 95-1644034

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

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

0.81x

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

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

5th percentile

-9.0%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$23,410,791

Down $2,325,563 (-9.0%) from 2012

Net Assets

Up

$4,342,265

Up $193,386 (+4.7%) from 2012

Liabilities

Down

$19,068,526

Down $2,518,949 (-12%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$88,701,099

Up $445,180 (+0.5%) from 2012

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

2013

Assets$23,410,791
Liabilities$19,068,526
Net Assets$4,342,265

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

2013

Revenue-
Expenses$88,701,099
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.1
Gross Receipts
$88,933,151
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 $1.1 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. Pacific clinics' goal is to assist individuals to become prepared for the job market.note: expenses consist of direct program 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-occurring 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. Approximately 2,000 consumers were served during fy13.note: expenses consist of direct program expenses.
Filing and Contact Details

Filer

EIN
95-1644034
Raw XML AppendixShowing 400 of 967 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 $1.1 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. PACIFIC CLINICS' GOAL IS TO ASSIST INDIVIDUALS TO BECOME PREPARED FOR THE JOB MARKET.NOTE: EXPENSES CONSIST OF DIRECT PROGRAM EXPENSES.
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IRS990/Form990PartVIISectionA/Title20VP OF OPERATIONS
IRS990/Form990PartVIISectionA/Title21CHEIF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionA/Title22VP/CHIEF CLINIC OFFICER
IRS990/Form990PartVIISectionA/Title23CORP DIRECTOR LATINO SERVI
IRS990/Form990PartVIISectionA/Title24DIVISIONAL DIRECTOR
IRS990/Form990PartVIISectionA/Title25DIVISIONAL DIRECTOR
IRS990/Form990PartVIISectionA/Title26CORP DIRECTOR OF IS
IRS990/Form990PartVIISectionA/Title27DIVISIONAL DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses038666
IRS990/FundraisingEvents0163792
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0221845
IRS990/Gaming00
IRS990/Grants07083
IRS990/GrantsAndSimilarAmntsCY07083
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticOrgs/ProgramServices07083
IRS990/GrantsToDomesticOrgs/Total07083
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0221845
IRS990/GrossIncomeFundraisingEvents016544
IRS990/GrossReceipts088933151
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0130407
IRS990/Insurance/ProgramServices0522294
IRS990/Insurance/Total0652701
IRS990/Interest/ManagementAndGeneral066316
IRS990/Interest/ProgramServices058473
IRS990/Interest/Total0124789
IRS990/InvestmentIncomeCurrentYear0311345
IRS990/InvestmentIncome/ExclusionAmount089500
IRS990/InvestmentIncomePriorYear0259686
IRS990/InvestmentIncome/TotalRevenueColumn089500
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec07562909
IRS990/LandBuildingsEquipmentBasis017387964
IRS990/LandBuildingsEquipmentBasisNet/BOY08584764
IRS990/LandBuildingsEquipmentBasisNet/EOY09825055
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/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY04148879
IRS990/NetAssetsOrFundBalancesEOY04342265
IRS990/NetGainOrLossInvestments/ExclusionAmount0221845
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0221845
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-22122
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-22122
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960184
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K039
IRS990/NumberOfContractorsGT100K016
IRS990/NumberOfEmployees01615
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01016860
IRS990/Occupancy/ProgramServices06462073
IRS990/Occupancy/Total07478933
IRS990/OfficeExpenses/ManagementAndGeneral0729524
IRS990/OfficeExpenses/ProgramServices02095615
IRS990/OfficeExpenses/Total02825139
IRS990/OfficerEntityWithBsnssRltnshp00
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IRS990/Organization501c30X

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