Civic Intelligence

The Pacific Pride Foundation Inc.

990 • Fiscal year 2020 • EIN 95-3133613

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

67th percentile

0.18x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.15x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-32%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$822,027

Down $128,903 (-14%) from 2019

Net Assets

Down

$676,298

Down $221,914 (-25%) from 2019

Liabilities

Up

$145,729

Up $93,011 (+176%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin15th percentile

Revenue

Down

$948,806

Down $444,949 (-32%) from 2019

Expenses

Down

$1,170,720

Down $125,643 (-9.7%) from 2019

Net Income

Down

-$221,914

Down $319,306 (-328%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$822,027
Liabilities$145,729
Net Assets$676,298
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$948,806
Expenses$1,170,720
Net Income-$221,914
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$948,806
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 & lgbtq communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$430,223$306,020▼ $124,203
Savings and Temporary Cash Investments$267,016$292,684▲ $25,668
Accounts Receivable$145,267$161,919▲ $16,652
Land, Buildings, and Equipment, Net$63,048$35,600▼ $27,448
Prepaid Expenses and Deferred Charges$45,376$25,804▼ $19,572
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$950,930$822,027▼ $128,903
Other Assets Total-$0-
Liabilities
Other Liabilities$24,339$100,300▲ $75,961
Accounts Payable and Accrued Expenses$23,361$45,429▲ $22,068
Deferred Revenue$5,018--
Total Liabilities$52,718$145,729▲ $93,011
Net Assets / Fund Balance
Net Assets With Donor Restrictions$663,027$642,715▼ $20,312
Net Assets Without Donor Restrictions$235,185$33,583▼ $201,602
Total Net Assets Fund Balance$898,212$676,298▼ $221,914
Total Liabilities and Net Assets / Fund Balance$950,930$822,027▼ $128,903

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,917$157,121$173,038
Other Land Buildings$19,683$15,182$34,865
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Lynn C BrownChair
Ralph BarbosaVice Chair
Georgene VairoBoard Member
Marc GelinasBoard Member
Seyron FooBoard Member
Solomon NdunguSecretary
Tyson HalsethSecretary
Stephen CoyneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$699,964
Program Service Revenue
$170,251
Investment Income
$2,984
Other Revenue
$75,607
All Other Contributions
$699,964
Change in Net Assets
$-221,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$948,806
Total Revenue per Audited Statements
$948,806
Total Revenue per Form 990
$948,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$635,425
Other Expenses$535,295
Total Fundraising Expense$32,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$463,789$23,180-$486,969
All Other Expenses$151,077$14,981-$166,058
Other Employee Benefits$102,994$45,462-$148,456
Occupancy$50,369$11,891-$62,260
Other Expenses$42,961$100$32,093$32,093
Depreciation Depletion$18,995$5,922-$24,917
Insurance$11,061$3,511-$14,572
Travel$9,752$2,019-$11,771
Office Expenses$9,452$1,795-$11,247
Fees for Services Accounting$6,490$3,228-$9,718
Advertising$5,638--$5,638
Total Functional Expenses$1,026,538$112,089$32,093$1,170,720

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,170,720
Total Expenses per Audited Statements$1,170,720
Total Expenses per Form 990$1,170,720
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,939
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc. Event Re$59,939$59,939-$59,939
Total Events$59,939$59,939-$59,939
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
Ppp Loan$84,542
Accrued Payroll & Related Expenses$8,794
Accrued Vacation & Related Taxes$6,964
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
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
Kristin Flickinger
Title
Executive Director
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Flickinger
Formed
1976
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
9
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 mental health counseling sessions provided to individuals in need.”

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

“BANK FEES: Column (A) - Total = $4387; Column (B) - Program Services = $4274; Column (C) - Management & General = $113; Column (D) - Fundraising = $0”

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

“BOARD EXPENSE: Column (A) - Total = $980; Column (B) - Program Services = $980; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BUILDING MAINTENANCE: Column (A) - Total = $4542; Column (B) - Program Services = $3868; Column (C) - Management & General = $674; Column (D) - Fundraising = $0”

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

“CLINICAL SUPERVISION: Column (A) - Total = $25912; Column (B) - Program Services = $25912; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COMPUTER: Column (A) - Total = $5980; Column (B) - Program Services = $2531; Column (C) - Management & General = $3449; Column (D) - Fundraising = $0”

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

“CONTRACT LABOR-OTHER: Column (A) - Total = $18403; Column (B) - Program Services = $17818; Column (C) - Management & General = $585; Column (D) - Fundraising = $0”

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

“DONOR DEVELOPMENT: Column (A) - Total = $116; Column (B) - Program Services = $116; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $3876; Column (B) - Program Services = $3326; Column (C) - Management & General = $550; Column (D) - Fundraising = $0”

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

“ENTERTAINMENT: Column (A) - Total = $14065; Column (B) - Program Services = $14065; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EQUIPMENT RENTAL: Column (A) - Total = $23896; Column (B) - Program Services = $23896; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INCENTIVES: Column (A) - Total = $479; Column (B) - Program Services = $479; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Licenses and Permits: Column (A) - Total = $1585; Column (B) - Program Services = $1345; Column (C) - Management & General = $240; Column (D) - Fundraising = $0”

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

“MARKETING OUTREACH: Column (A) - Total = $6194; Column (B) - Program Services = $6194; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $1195; Column (B) - Program Services = $1170; Column (C) - Management & General = $25; Column (D) - Fundraising = $0”

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

“PARKING: Column (A) - Total = $5234; Column (B) - Program Services = $3870; Column (C) - Management & General = $1364; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $1195; Column (B) - Program Services = $1002; Column (C) - Management & General = $193; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $2250; Column (B) - Program Services = $1392; Column (C) - Management & General = $858; Column (D) - Fundraising = $0”

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

“SOFTWARE: Column (A) - Total = $2662; Column (B) - Program Services = $2662; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“STAFF DEVELOPMENT: Column (A) - Total = $351; Column (B) - Program Services = $299; Column (C) - Management & General = $52; Column (D) - Fundraising = $0”

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

“TELEPHONE AND INTERNET: Column (A) - Total = $9107; Column (B) - Program Services = $6772; Column (C) - Management & General = $2335; Column (D) - Fundraising = $0”

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

“TRAINING: Column (A) - Total = $23064; Column (B) - Program Services = $20980; Column (C) - Management & General = $2084; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $9830; Column (B) - Program Services = $7371; Column (C) - Management & General = $2459; Column (D) - Fundraising = $0”

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

“VOLUNTEER DEVELOPMENT: Column (A) - Total = $755; Column (B) - Program Services = $755; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01795
IRS990/OfficeExpensesGrp/ProgramServicesAmt09452
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IRS990/OtherExpensesGrp/Desc1COUNSELING INTERNS
IRS990/OtherExpensesGrp/Desc2PROGRAM MATERIALS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
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IRS990/OtherExpensesGrp/ProgramServicesAmt164076
IRS990/OtherExpensesGrp/ProgramServicesAmt242961
IRS990/OtherExpensesGrp/TotalAmt089884
IRS990/OtherExpensesGrp/TotalAmt164076
IRS990/OtherExpensesGrp/TotalAmt243061
IRS990/OtherExpensesGrp/TotalAmt332093
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0486969
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025804
IRS990/PrincipalOfficerNm0KRISTIN FLICKINGER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
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IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147396
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED YOUTH SERVICES TO LGBTQ YOUTH AND LGBTQ TRAININGS TO ADMINISTRATORS , COUNSELORS AND TEACHERS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPMENT
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IRS990/PYInvestmentIncomeAmt02713
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0768439
IRS990/PYOtherRevenueAmt0148519
IRS990/PYProgramServiceRevenueAmt0183184
IRS990/PYRevenuesLessExpensesAmt097392
IRS990/PYSalariesCompEmpBnftPaidAmt0527924
IRS990/PYTotalExpensesAmt01296363
IRS990/PYTotalRevenueAmt01393755
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-221914
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01198175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01371908
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01254
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02739
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011644
IRS990ScheduleA/OtherIncome170Grp/TotalAmt092770
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IRS990ScheduleA/PublicSupportPY170Pct00.98790
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01198175
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IRS990ScheduleG/PhoneSolicitationsInd0X
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IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$822,027
Liabilities
$145,729
Net assets
$676,298
Revenue
$948,806
Expenses
$1,170,720
Net income
-$221,914
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