Civic Intelligence

Principles Inc.

990 • Fiscal year 2021 • EIN 95-2769659

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization Profileimpacthouse.com

View Organization Page

1680 N Fair Oaks AvePasadena, CA 91103

(626) 798-0884

Siviq Scores

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

Liabilities / Assets

77th percentile

0.55x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.61x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

32nd percentile

4.0%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$255,051

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

24th percentile

1.1%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

3.2%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$20,319,150

Up $223,360 (+1.1%) from 2020

Net Assets

Down

$9,156,709

Down $3,937,021 (-30%) from 2020

Liabilities

Up

$11,162,441

Up $4,160,381 (+59%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin32nd percentile

Revenue

Up

$18,280,183

Up $564,373 (+3.2%) from 2020

Expenses

Up

$17,543,705

Up $1,596,241 (+10%) from 2020

Net Income

Down

$736,478

Down $1,031,868 (-58%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$150M$100M$50M$0Assets 2010: $5,299,923Liabilities 2010: $1,994,875Net Assets 2010: $3,305,0482010Assets 2011: $5,515,385Liabilities 2011: $1,866,645Net Assets 2011: $3,648,7402011Assets 2012: $5,790,833Liabilities 2012: $2,397,400Net Assets 2012: $3,393,4332012Assets 2013: $5,766,455Liabilities 2013: $2,233,423Net Assets 2013: $3,533,0322013Assets 2014: $5,988,980Liabilities 2014: $2,297,089Net Assets 2014: $3,691,8912014Assets 2015: $8,730,375Liabilities 2015: $2,179,499Net Assets 2015: $6,550,8762015Assets 2016: $9,829,279Liabilities 2016: $2,203,517Net Assets 2016: $7,625,7622016Assets 2017: $10,548,306Liabilities 2017: $2,089,807Net Assets 2017: $8,458,4992017Assets 2018: $12,723,399Liabilities 2018: $3,448,116Net Assets 2018: $9,275,2832018Assets 2019: $16,198,152Liabilities 2019: $4,872,768Net Assets 2019: $11,325,3842019Assets 2020: $20,095,790Liabilities 2020: $7,002,060Net Assets 2020: $13,093,7302020Assets 2021: $20,319,150Liabilities 2021: $11,162,441Net Assets 2021: $9,156,7092021Assets 2022: $20,317,100Liabilities 2022: $10,310,127Net Assets 2022: $10,006,9732022Assets 2023: $108,746,352Liabilities 2023: $10,555,253Net Assets 2023: $98,191,0992023Assets 2024: $116,062,721Liabilities 2024: $9,595,609Net Assets 2024: $106,467,1122024

Highlighted filing

2021

Assets$20,319,150
Liabilities$11,162,441
Net Assets$9,156,709
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

$30M$20M$10M$0Revenue 2010: $6,193,107Expenses 2010: $6,088,873Net Income 2010: $104,2342010Revenue 2011: $6,333,809Expenses 2011: $5,990,117Net Income 2011: $343,6922011Expenses 2012: $6,312,7032012Expenses 2013: $6,097,4182013Revenue 2014: $7,645,138Expenses 2014: $7,486,279Net Income 2014: $158,8592014Revenue 2015: $10,669,381Expenses 2015: $7,810,396Net Income 2015: $2,858,9852015Revenue 2016: $9,999,356Expenses 2016: $8,922,088Net Income 2016: $1,077,2682016Revenue 2017: $10,007,220Expenses 2017: $9,174,483Net Income 2017: $832,7372017Revenue 2018: $11,899,361Expenses 2018: $11,082,577Net Income 2018: $816,7842018Revenue 2019: $13,522,549Expenses 2019: $11,472,408Net Income 2019: $2,050,1412019Revenue 2020: $17,715,810Expenses 2020: $15,947,464Net Income 2020: $1,768,3462020Revenue 2021: $18,280,183Expenses 2021: $17,543,705Net Income 2021: $736,4782021Revenue 2022: $18,838,536Expenses 2022: $17,583,836Net Income 2022: $1,254,7002022Revenue 2023: $19,510,092Expenses 2023: $18,428,452Net Income 2023: $1,081,6402023Revenue 2024: $23,358,162Expenses 2024: $20,213,696Net Income 2024: $3,144,4662024

Highlighted filing

2021

Revenue$18,280,183
Expenses$17,543,705
Net Income$736,478
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$29,512,835
Mission and Program Overview

Mission

Treatment of alcohol and drug addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,583,621$9,285,989▼ $297,632
Investments Program Related$1,748,200$3,821,795▲ $2,073,595
Cash and Non-Interest-Bearing Accounts$1,261,851$3,455,814▲ $2,193,963
Accounts Receivable$4,730,700$1,095,200▼ $3,635,500
Intangible Assets$37,239$2,865▼ $34,374
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$20,095,790$20,319,150▲ $223,360
Other Assets Total$2,734,179$2,657,487▼ $76,692
Liabilities
Other Liabilities$3,094,856$7,548,612▲ $4,453,756
Mortgage Notes Payable Secured by Investment Property$3,644,453$3,408,052▼ $236,401
Accounts Payable and Accrued Expenses$262,751$205,777▼ $56,974
Total Liabilities$7,002,060$11,162,441▲ $4,160,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,093,730$9,156,709▼ $3,937,021
Total Net Assets Fund Balance$13,093,730$9,156,709▼ $3,937,021
Total Liabilities and Net Assets / Fund Balance$20,095,790$20,319,150▲ $223,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,623,236$2,580,928$7,204,164
Land$3,200,651-$3,200,651
Leasehold Improvements$1,282,061$516,585$1,798,646
Equipment$103,553$738,231$841,784
Other Land Buildings$76,488$307,951$384,439
Other Assets Org$24,539--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles D FarisExecutive DirectorFT$255,051$255,051
James StillwellFormer Exec DirectorFT$252,550$252,550
Bernadette AmmanHR ManagerFT$217,410$217,410
Christina GonzalezCOOFT$214,589$214,589
David MelendrezRes-m&s SupervisorFT$197,735$197,735

Board Members and Trustees

NameTitle
Jeff JampolPresident
Antonio GarciaVice President
Alan RoulstonBoard member
Anthony BryanBoard Member
Chris MassmanBoard Member
Elizabeth DoranBoard Member
George Van AlstineBoard Member
John L AndersonBoard Member
Joseph Silvermanboard member
Lee AronshonBoard member
Rand HoffmanBoard Member
Robert R MidkiffBoard Member
Stuart BarlowBoard Member
Tony JohansingBoard Member
Shanna JacobsenDirector
Gloria GarciaSecretary
Robert MassmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,884,986
Program Service Revenue
$13,036,180
Investment Income
$44,119
Other Revenue
$314,898
All Other Contributions
$4,884,986
Change in Net Assets
$736,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,280,183
Revenue Not Reported on Form 990
$114,692
Total Revenue per Audited Statements
$18,394,875
Total Revenue per Form 990
$18,280,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,933,485
Other Expenses$3,610,220
Total Fundraising Expense$147,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,766,259$2,352,500$109,505$10,228,264
Other Employee Benefits$1,649,971$499,333$21,710$2,171,014
All Other Expenses$850,180$227,809$7,962$1,085,951
Payroll Taxes$617,133$186,764$8,120$812,017
Current Officers, Directors, Trustees, and Key Employees$556,086$166,104-$722,190
Depreciation Depletion$286,457$50,551-$337,008
Occupancy$330,000--$330,000
Insurance$204,655$96,308-$300,963
Other Expenses$222,569$19,354-$241,923
Interest$182,455--$182,455
Fees for Services Accounting-$47,628-$47,628
Fees for Services Management-$35,879-$35,879
Fees for Services Legal-$19,892-$19,892
Total Functional Expenses$13,650,362$3,746,046$147,297$17,543,705

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,331,896
Expenses per Audited Statements$17,543,705
Total Expenses per Form 990$17,543,705
Expenses Not Reported on Form 990$4,788,191
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Liability$4,047,290
Deferred Compensation payable Long Term$2,419,930
Accrued Expenses$938,872
Current Portion of Long-Term Debt$142,520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is sent to President and Financial officer to review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Principles Inc
EIN
95-2769659
Phone
6267980884
Address
1680 N Fair Oaks Ave, Pasadena, CA 91103

Signing Officer

Name
Charles D Faris
Title
Executive Director
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles D Faris
Voting Board Members
20
Independent Board Members
20
Employees
166

Preparer

Firm
Hkg Llp
Address
100 W WALNUT ST FL 7, PASADENA, CA 91124
Preparer
Curtis Natham
Phone
6265850666
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IRS990/Form990PartVIISectionAGrp/PersonNm15Joseph Silverman
IRS990/Form990PartVIISectionAGrp/PersonNm16Alan Roulston
IRS990/Form990PartVIISectionAGrp/PersonNm17Elizabeth Doran
IRS990/Form990PartVIISectionAGrp/PersonNm18Rand Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm19ANTHONY BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm20GEORGE VAN ALSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT R MIDKIFF
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IRS990/Form990PartVIISectionAGrp/TitleTxt2HR Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt3COO
IRS990/Form990PartVIISectionAGrp/TitleTxt4RES-M&S SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt15board member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,319,150
Liabilities
$11,162,441
Net assets
$9,156,709
Revenue
$18,280,183
Expenses
$17,543,705
Net income
$736,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$116$9.60$106$23.4$20.2$3.14
2023Detailed filing. Detailed filing data is available for this year.$109$10.6$98.2$19.5$18.4$1.08
2022Detailed filing. Detailed filing data is available for this year.$20.3$10.3$10.0$18.8$17.6$1.25
2021Detailed filing. Detailed filing data is available for this year.$20.3$11.2$9.16$18.3$17.5$0.74
2020Detailed filing. Detailed filing data is available for this year.$20.1$7.00$13.1$17.7$15.9$1.77
2019Detailed filing. Detailed filing data is available for this year.$16.2$4.87$11.3$13.5$11.5$2.05
2018Detailed filing. Detailed filing data is available for this year.$12.7$3.45$9.28$11.9$11.1$0.82
2017Detailed filing. Detailed filing data is available for this year.$10.5$2.09$8.46$10.0$9.17$0.83
2016Detailed filing. Detailed filing data is available for this year.$9.83$2.20$7.63$10.00$8.92$1.08
2015Detailed filing. Detailed filing data is available for this year.$8.73$2.18$6.55$10.7$7.81$2.86
2014Detailed filing. Detailed filing data is available for this year.$5.99$2.30$3.69$7.65$7.49$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$2.23$3.53$6.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$2.40$3.39$6.31
2011Summary only. Only limited summary data is available for this year.$5.52$1.87$3.65$6.33$5.99$0.34
2010Summary only. Only limited summary data is available for this year.$5.30$1.99$3.31$6.19$6.09$0.10