Civic Intelligence

Principles Inc.

990 • Fiscal year 2022 • EIN 95-2769659

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 16, 2023

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

74th percentile

0.51x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.55x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

51st percentile

6.7%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$413,331

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

49th percentile

-0.0%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$20,317,100

Down $2,050 (-0.0%) from 2021

Net Assets

Up

$10,006,973

Up $850,264 (+9.3%) from 2021

Liabilities

Down

$10,310,127

Down $852,314 (-7.6%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin51st percentile

Revenue

Up

$18,838,536

Up $558,353 (+3.1%) from 2021

Expenses

Up

$17,583,836

Up $40,131 (+0.2%) from 2021

Net Income

Up

$1,254,700

Up $518,222 (+70%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2022

Assets$20,317,100
Liabilities$10,310,127
Net Assets$10,006,973
Open 2022 Filing

Operations Trend

Revenue Growth48th 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

2022

Revenue$18,838,536
Expenses$17,583,836
Net Income$1,254,700
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 16, 2023
Return Version
2021v4.1
Gross Receipts
$28,955,332
Mission and Program Overview

Mission

Treatment of alcohol and drug addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,285,989$9,008,138▼ $277,851
Accounts Receivable$1,095,200$6,050,146▲ $4,954,946
Cash and Non-Interest-Bearing Accounts$3,455,814$3,194,827▼ $260,987
Investments Program Related$3,821,795$1,664,401▼ $2,157,394
Prepaid Expenses and Deferred Charges$24,539$338,093▲ $313,554
Intangible Assets$2,865$0▼ $2,865
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-
Total Assets$20,319,150$20,317,100▼ $2,050
Other Assets Total$2,632,948$61,495▼ $2,571,453
Liabilities
Accounts Payable and Accrued Expenses$205,777$5,774,172▲ $5,568,395
Mortgage Notes Payable Secured by Investment Property$3,408,052$3,410,166▲ $2,114
Other Liabilities$7,548,612$1,125,789▼ $6,422,823
Total Liabilities$11,162,441$10,310,127▼ $852,314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,156,709$10,006,973▲ $850,264
Total Net Assets Fund Balance$9,156,709$10,006,973▲ $850,264
Total Liabilities and Net Assets / Fund Balance$20,319,150$20,317,100▼ $2,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,446,287$2,757,877$7,204,164
Land$3,200,651-$3,200,651
Leasehold Improvements$1,216,026$582,620$1,798,646
Equipment$75,878$770,706$846,584
Other Land Buildings$69,296$333,247$402,543
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James StillwellExec Director EmeriFT$413,331$413,331
Charles D FarisExecutive DirectorFT$368,863$368,863
David MelendrezM&s SupervisorFT$270,672$270,672
Bernadette AmmannHR DirectorFT$258,213$258,213
Christina GonzalesExecutive DirectorFT$243,726$243,726
Raymond QuirozControllerFT$184,951$184,951
Mark PaquetDirector of AdmissionsFT$170,902$170,902
Lois GonzalesBookkeeper AssistFT$148,433$148,433
Shanna JacobsenClinical DirectorFT$109,883$109,883

Board Members and Trustees

NameTitle
Jeff JampolPresident
Antonio GarciaVice President
Alan RoulstonBoard Member
Chris MassmanBoard Member
Elizabeth DoranBoard Member
John L AndersonBoard Member
Lee AronsohnBoard Member
Rand HoffmanBoard Member
Stuart BarlowBoard Member
Gloria GarciaSecretary
Robert MassmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,492,707
Program Service Revenue
$13,019,294
Investment Income
$247,761
Other Revenue
$78,774
All Other Contributions
$5,492,707
Change in Net Assets
$1,254,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,838,536
Revenue Not Reported on Form 990
$-236,873
Total Revenue per Audited Statements
$18,601,663
Total Revenue per Form 990
$18,838,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,724,585
Other Expenses$3,859,251
Total Fundraising Expense$31,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,919,382$727,979$12,827$9,660,188
Other Employee Benefits$1,480,472$276,387$2,099$1,758,958
Current Officers, Directors, Trustees, and Key Employees$130,322$961,503-$1,091,825
Payroll Taxes$714,988$133,481$1,013$849,482
Occupancy$772,999$32,460-$805,459
All Other Expenses$438,052$52,451$1,002$491,505
Pension Plan Contributions$306,481$57,217$434$364,132
Insurance$228,625$109,887-$338,512
Depreciation Depletion$279,552$14,864-$294,416
Other Expenses$231,463$40,311$14,213$231,463
Fees for Services Accounting-$194,720-$194,720
Interest$178,190--$178,190
Office Expenses$70,361$19,147$77$89,585
Information Technology$61,871$1,880-$63,751
Fees for Services Other-$41,174-$41,174
Fees for Services Legal-$8,443-$8,443
Total Functional Expenses$14,877,261$2,674,910$31,665$17,583,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,583,836
Total Expenses per Audited Statements$17,583,836
Total Expenses per Form 990$17,583,836
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
Deferred Compensation$1,125,789
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers, directors, trustees and key employees received a copy of the policy and they are required to disclose any potential conflict of interest to the oganization. The board reviews and discusses any conflicts.”

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
Christina Gonzales
Title
Executive Director
Signed
2023-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Gonzales
Formed
1983
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
175
Volunteers
11

Preparer

Firm
Weaver & Tidwell Llp
Address
2821 WEST 7TH ST STE 700, FORT WORTH, TX 76107
Preparer
Kirby Ross
Phone
6265850666
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“No change in the process from the prior year.”

Financial Statement Notes

Part X : FIN48 Footnote

“Impact follows the provisions of FASB ASC Accounting for Uncertainty in Income Taxes, which prescribes a minimum recognition threshold and measurement methodology for tax positions taken, or expected to be taken, in a tax return prior to recognition in the financial statements. The standard also provides guidance for derecognition, classification, interest and penalties, and accounting in interim periods and disclosure. Tax benefits are recorded only for tax positions that are more-likely-than not to be sustained upon examination by tax authorities. Management does not believe there were any uncertain tax positions as of June 30, 2022.”

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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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IRS990/ProgramServiceRevenueGrp/Desc0Government Ins Contracts

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,317,100
Liabilities
$10,310,127
Net assets
$10,006,973
Revenue
$18,838,536
Expenses
$17,583,836
Net income
$1,254,700
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