Civic Intelligence

The Pacific Pride Foundation Inc.

990 • Fiscal year 2017 • EIN 95-3133613

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 10, 2018

Organization ProfilePACIFICPRIDEFOUNDATION.ORG
608 Anacapa StSanta Barbara, CA 93101

(805) 963-3636

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.7%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$893,120

Up $270,659 (+43%) from 2016

Net Assets

Up

$842,048

Up $258,162 (+44%) from 2016

Liabilities

Up

$51,072

Up $12,497 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin77th percentile

Revenue

Down

$1,349,500

Down $51,478 (-3.7%) from 2016

Expenses

Down

$1,091,338

Down $489,554 (-31%) from 2016

Net Income

Up

$258,162

Up $438,076 (+243%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $956,073Liabilities 2011: $81,788Net Assets 2011: $874,2852011Assets 2012: $1,197,940Liabilities 2012: $109,623Net Assets 2012: $1,088,3172012Assets 2013: $1,133,526Liabilities 2013: $90,419Net Assets 2013: $1,043,1072013Assets 2014: $921,668Liabilities 2014: $103,076Net Assets 2014: $818,5922014Assets 2015: $918,957Liabilities 2015: $155,157Net Assets 2015: $763,8002015Assets 2016: $622,461Liabilities 2016: $38,575Net Assets 2016: $583,8862016Assets 2017: $893,120Liabilities 2017: $51,072Net Assets 2017: $842,0482017Assets 2018: $846,106Liabilities 2018: $45,286Net Assets 2018: $800,8202018Assets 2019: $950,930Liabilities 2019: $52,718Net Assets 2019: $898,2122019Assets 2020: $822,027Liabilities 2020: $145,729Net Assets 2020: $676,2982020Assets 2021: $1,226,778Liabilities 2021: $161,578Net Assets 2021: $1,065,2002021Assets 2022: $1,781,444Liabilities 2022: $149,085Net Assets 2022: $1,632,3592022Assets 2023: $1,887,239Liabilities 2023: $272,905Net Assets 2023: $1,614,3342023Assets 2024: $1,694,045Liabilities 2024: $225,243Net Assets 2024: $1,468,8022024

Highlighted filing

2017

Assets$893,120
Liabilities$51,072
Net Assets$842,048
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,593,594Expenses 2011: $1,691,766Net Income 2011: -$98,1722011Revenue 2012: $2,122,669Expenses 2012: $1,908,637Net Income 2012: $214,0322012Revenue 2013: $1,979,935Expenses 2013: $2,025,145Net Income 2013: -$45,2102013Revenue 2014: $1,918,836Expenses 2014: $2,143,351Net Income 2014: -$224,5152014Revenue 2015: $1,955,584Expenses 2015: $2,010,375Net Income 2015: -$54,7912015Revenue 2016: $1,400,978Expenses 2016: $1,580,892Net Income 2016: -$179,9142016Revenue 2017: $1,349,500Expenses 2017: $1,091,338Net Income 2017: $258,1622017Revenue 2018: $906,363Expenses 2018: $947,591Net Income 2018: -$41,2282018Revenue 2019: $1,393,755Expenses 2019: $1,296,363Net Income 2019: $97,3922019Revenue 2020: $948,806Expenses 2020: $1,170,720Net Income 2020: -$221,9142020Revenue 2021: $1,282,570Expenses 2021: $881,105Net Income 2021: $401,4652021Revenue 2022: $1,862,823Expenses 2022: $1,162,546Net Income 2022: $700,2772022Revenue 2023: $1,125,958Expenses 2023: $1,140,197Net Income 2023: -$14,2392023Revenue 2024: $1,368,102Expenses 2024: $1,513,634Net Income 2024: -$145,5322024

Highlighted filing

2017

Revenue$1,349,500
Expenses$1,091,338
Net Income$258,162
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$1,349,500
Mission and Program Overview

Mission

Provide social services serving the hiv/aids community & to build the adult and youth lgbtq communities, including lgbtq training to the general public

Provide social services serving the hiv/aids & lgbt communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$342,157$452,876▲ $110,719
Cash and Non-Interest-Bearing Accounts$95,771$186,361▲ $90,590
Land, Buildings, and Equipment, Net$106,323$117,401▲ $11,078
Accounts Receivable$39,039$93,125▲ $54,086
Prepaid Expenses and Deferred Charges$35,312$37,740▲ $2,428
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$622,461$893,120▲ $270,659
Other Assets Total$3,859$5,617▲ $1,758
Liabilities
Other Liabilities$28,738$21,816▼ $6,922
Deferred Revenue$6,935$20,848▲ $13,913
Accounts Payable and Accrued Expenses$2,902$8,408▲ $5,506
Total Liabilities$38,575$51,072▲ $12,497
Net Assets / Fund Balance
Unrestricted Net Assets$386,664$602,054▲ $215,390
Temporarily Rstr Net Assets$197,222$239,994▲ $42,772
Total Net Assets Fund Balance$583,886$842,048▲ $258,162
Total Liabilities and Net Assets / Fund Balance$622,461$893,120▲ $270,659

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$113,892$82,968$196,860
Leasehold Improvements$1,861$78,621$80,482
Other Land Buildings$1,648$3,891$5,539
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Marco SilvaChair
John DuffyVice Chair
Alan RoseBoard Member
David JacksonBoard Member
Lynn BrownBoard Member
MARY O'GORMANBoard Member
Marc GelinasBoard Member
Soloman NdunguBoard Member
Ralph BarbosaSecretary
Jane E Russell CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,063,685
Program Service Revenue
$147,964
Investment Income
$12,315
Other Revenue
$125,536
All Other Contributions
$1,063,685
Change in Net Assets
$258,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$660,539
Salaries, Compensation, and Employee Benefits$430,799
Total Fundraising Expense$256,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,152--$306,152
All Other Expenses$118,687$10,805$71,702$201,194
Occupancy$78,387$12,950$89,515$180,852
Payroll Taxes$58,325$6,139-$64,464
Current Officers, Directors, Trustees, and Key Employees-$60,183-$60,183
Other Expenses$350-$40,622$40,622
Depreciation Depletion$26,212$5,442-$31,654
Insurance$14,322$2,486-$16,808
Fees for Services Other$488$227$8,015$8,730
Fees for Services Accounting$7,552$848-$8,400
Office Expenses$5,659$2,118$593$8,370
Travel$5,723$518$27$6,268
Advertising$4,511$199-$4,710
Total Functional Expenses$732,653$101,915$256,770$1,091,338
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,536
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc. Event Re$125,536$125,536-$125,536
Total Events$125,536$125,536-$125,536
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
Accrued Vacation & Related Taxes$12,631
Accrued Payroll & Related Expenses$7,922
Agency Funds$763
Deposits$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“The form 990 is reviewed before it is signed and filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest process is periodically reviewed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed annually.”

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

“Full disclosure upon request.”

Filing and Contact Details

Filer

Filer Name
Pacific Pride Foundation
EIN
95-3133613
Phone
8059633636
Address
608 ANACAPA ST, SANTA BARBARA, CA 93101

Signing Officer

Name
Colette Schabram
Title
Executive Director
Signed
2018-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colette Schabram
Formed
1976
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
50

Preparer

Firm
Moss Levy & Hartzheim LLP
Address
2400 Professional Parkway Suite 205, Santa Maria, CA 93455
Preparer
Travis Hole CPA
Phone
8059252579
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: hiv education; hiv anitbody tests and syringe exchange (see additional information attached).”

Form 990, Part IX, Line 24E: Other Expenses

“BOARD EXPENSE: Column (A) - Total = $81; Column (B) - Program Services = $0; Column (C) - Management & General = $81; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUILDING MAINTENANCE: Column (A) - Total = $5032; Column (B) - Program Services = $4079; Column (C) - Management & General = $953; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CERTIFIED TEST COUNSELOR: Column (A) - Total = $156; Column (B) - Program Services = $156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLIENT SUPPLIES: Column (A) - Total = $52; Column (B) - Program Services = $52; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLINICAL SUPERVISION: Column (A) - Total = $10025; Column (B) - Program Services = $10025; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACTED FUNDRAISER: Column (A) - Total = $38000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $38000”

Form 990, Part IX, Line 24E: Other Expenses

“COST OF GOODS SOLD: Column (A) - Total = $5468; Column (B) - Program Services = $5468; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATIONS : Column (A) - Total = $3802; Column (B) - Program Services = $3802; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONOR DEVELOPMENT: Column (A) - Total = $55; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $55”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $1619; Column (B) - Program Services = $1504; Column (C) - Management & General = $115; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ENTERTAINMENT: Column (A) - Total = $17604; Column (B) - Program Services = $6107; Column (C) - Management & General = $40; Column (D) - Fundraising = $11457”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT MAINTENANCE: Column (A) - Total = $911; Column (B) - Program Services = $779; Column (C) - Management & General = $132; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INCENTIVES : Column (A) - Total = $2150; Column (B) - Program Services = $2150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LOSS ON DISP OF FIXED ASSETS : Column (A) - Total = $34; Column (B) - Program Services = $0; Column (C) - Management & General = $34; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $379; Column (B) - Program Services = $117; Column (C) - Management & General = $127; Column (D) - Fundraising = $135”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL SERVICES : Column (A) - Total = $1924; Column (B) - Program Services = $0; Column (C) - Management & General = $1924; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2231; Column (B) - Program Services = $266; Column (C) - Management & General = $910; Column (D) - Fundraising = $1055”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $14866; Column (B) - Program Services = $1210; Column (C) - Management & General = $594; Column (D) - Fundraising = $13062”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM MATERIALS: Column (A) - Total = $35360; Column (B) - Program Services = $35281; Column (C) - Management & General = $0; Column (D) - Fundraising = $79”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM SUPP-NON CLIENT: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REBRANDING: Column (A) - Total = $20000; Column (B) - Program Services = $20000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SALES TAX : Column (A) - Total = $2859; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2859”

Form 990, Part IX, Line 24E: Other Expenses

“SOFTWARE: Column (A) - Total = $4593; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4593”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF DEVELOPMENT: Column (A) - Total = $875; Column (B) - Program Services = $60; Column (C) - Management & General = $815; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF RECRUITMENT: Column (A) - Total = $119; Column (B) - Program Services = $35; Column (C) - Management & General = $84; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE AND INTERNET: Column (A) - Total = $15027; Column (B) - Program Services = $12103; Column (C) - Management & General = $2924; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING : Column (A) - Total = $6200; Column (B) - Program Services = $5545; Column (C) - Management & General = $655; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRANSPORTATION : Column (A) - Total = $647; Column (B) - Program Services = $647; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES : Column (A) - Total = $6883; Column (B) - Program Services = $5466; Column (C) - Management & General = $1417; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VOLUNTEER DEVELOPMENT: Column (A) - Total = $1042; Column (B) - Program Services = $635; Column (C) - Management & General = $0; Column (D) - Fundraising = $407”

Form 990, Part IX, Line 24E: Other Expenses

“YALP STIPEND: Column (A) - Total = $2900; Column (B) - Program Services = $2900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$893,120
Liabilities
$51,072
Net assets
$842,048
Revenue
$1,349,500
Expenses
$1,091,338
Net income
$258,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.23$1.47$1.37$1.51$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.27$1.61$1.13$1.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.15$1.63$1.86$1.16$0.70
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.16$1.07$1.28$0.88$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.15$0.68$0.95$1.17$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.90$1.39$1.30$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.80$0.91$0.95$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$1.35$1.09$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$1.40$1.58$0.18
2015Summary only. Only limited summary data is available for this year.$0.92$0.16$0.76$1.96$2.01$0.05
2014Summary only. Only limited summary data is available for this year.$0.92$0.10$0.82$1.92$2.14$0.22
2013Summary only. Only limited summary data is available for this year.$1.13$0.09$1.04$1.98$2.03$0.05
2012Summary only. Only limited summary data is available for this year.$1.20$0.11$1.09$2.12$1.91$0.21
2011Summary only. Only limited summary data is available for this year.$0.96$0.08$0.87$1.59$1.69$0.10