Civic Intelligence

The Pacific Pride Foundation Inc.

990 • Fiscal year 2021 • EIN 95-3133613

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

608 Anacapa St ASanta Barbara, CA 93101

(805) 963-3636

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$153,304

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

86th percentile

49%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

35%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,226,778

Up $404,751 (+49%) from 2020

Net Assets

Up

$1,065,200

Up $388,902 (+58%) from 2020

Liabilities

Up

$161,578

Up $15,849 (+11%) from 2020

Revenue

Up

$1,282,570

Up $333,764 (+35%) from 2020

Expenses

Down

$881,105

Down $289,615 (-25%) from 2020

Net Income

Up

$401,465

Up $623,379 (+281%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$1,226,778
Liabilities$161,578
Net Assets$1,065,200

Operations Trend

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

2021

Revenue$1,282,570
Expenses$881,105
Net Income$401,465
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$1,282,570
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$306,630$683,764▲ $377,134
Accounts Receivable$132,285$371,790▲ $239,505
Savings and Temporary Cash Investments$292,684$112,917▼ $179,767
Prepaid Expenses and Deferred Charges$25,804$40,771▲ $14,967
Land, Buildings, and Equipment, Net$35,600$17,536▼ $18,064
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$793,003$1,226,778▲ $433,775
Other Assets Total-$0-
Liabilities
Other Liabilities$100,300$127,457▲ $27,157
Accounts Payable and Accrued Expenses$47,234$34,121▼ $13,113
Total Liabilities$147,534$161,578▲ $14,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$611,886$791,866▲ $179,980
Net Assets With Donor Restrictions$33,583$273,334▲ $239,751
Total Net Assets Fund Balance$645,469$1,065,200▲ $419,731
Total Liabilities and Net Assets / Fund Balance$793,003$1,226,778▲ $433,775

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,759$172,265$180,024
Other Land Buildings$9,777$14,092$23,869

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020-$250,000--$250,000
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Kristin FlickingerExecutive Director$138,462$14,842$153,304

Board Members and Trustees

NameTitle
Lynn C BrownChair
Ralph BarbosaVice Chair
Georgene VairoBoard Member
Marc GelinasBoard Member
Mary ZieglerBoard Member
SOLOMON NDUNG'UBoard Member
Seyron FooBoard Member
Stephen CoyneBoard Member
Tyson HalsethSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,038,422
Program Service Revenue
$152,171
Investment Income
$788
Other Revenue
$91,189
All Other Contributions
$1,038,422
Change in Net Assets
$401,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,282,570
Total Revenue per Audited Statements
$1,282,570
Total Revenue per Form 990
$1,282,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$519,041
Other Expenses$344,780
Total Fundraising Expense$119,354
Professional Fundraising Fees$17,284
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,081$20,147$46,339$308,567
Current Officers, Directors, Trustees, and Key Employees$116,473$9,694$22,295$148,462
All Other Expenses$73,085$18,313$11,428$102,826
Fees for Services Accounting-$61,085-$61,085
Payroll Taxes$29,822$2,478$5,699$37,999
Other Employee Benefits$20,261$1,137$2,615$24,013
Insurance$17,194$2,586$1,490$21,270
Depreciation Depletion$10,921$4,230$2,913$18,064
Fees for Services Professional Fundraising--$17,284$17,284
Other Expenses$13,444$12,363$3,733$13,444
Advertising-$666$5,558$6,224
Travel$3,676$155-$3,831
Total Functional Expenses$627,274$134,477$119,354$881,105

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$881,105
Total Expenses per Audited Statements$881,105
Total Expenses per Form 990$881,105
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$17,284
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
Yes
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$101,116
Accrued Payroll & Related Expenses$17,726
Accrued Vacation$8,615
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

Posted publicly on the website.

Filing and Contact Details

Filer

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

Signing Officer

Name
Kristin Flickinger
Title
Executive Director
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Flickinger
Formed
1976
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
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 3: Ceased Conducting or Significant Changes To Services

Due to Covid, we continued to provide most services remotely, including counseling through teletherapy. We also continued to suspend our testing activities.

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

BANK AND CC FEES: Column (A) - Total = $7060; Column (B) - Program Services = $5995; Column (C) - Management & General = $323; Column (D) - Fundraising = $742

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

COMPUTER : Column (A) - Total = $3238; Column (B) - Program Services = $0; Column (C) - Management & General = $3238; Column (D) - Fundraising = $0

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

CONTRACT LABOR: Column (A) - Total = $1500; Column (B) - Program Services = $500; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0

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

DUES & SUBSCRIPTIONS: Column (A) - Total = $7458; Column (B) - Program Services = $6507; Column (C) - Management & General = $288; Column (D) - Fundraising = $663

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

EXECUTIVE DIRECTOR RECRUITMENT: Column (A) - Total = $9000; Column (B) - Program Services = $0; Column (C) - Management & General = $9000; Column (D) - Fundraising = $0

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

LICENSE FEES: Column (A) - Total = $354; Column (B) - Program Services = $0; Column (C) - Management & General = $354; Column (D) - Fundraising = $0

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

MAINTENANCE: Column (A) - Total = $5254; Column (B) - Program Services = $4748; Column (C) - Management & General = $153; Column (D) - Fundraising = $353

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

MARKETING : Column (A) - Total = $6291; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6291

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

OFFICE EQUIPMENT: Column (A) - Total = $1727; Column (B) - Program Services = $1727; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

OFFICE SOFTWARE: Column (A) - Total = $4328; Column (B) - Program Services = $2941; Column (C) - Management & General = $420; Column (D) - Fundraising = $967

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

OFFICE SUPPLIES: Column (A) - Total = $10427; Column (B) - Program Services = $10427; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

PARKING : Column (A) - Total = $7276; Column (B) - Program Services = $6607; Column (C) - Management & General = $203; Column (D) - Fundraising = $466

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

PAYROLL SERVICES: Column (A) - Total = $2769; Column (B) - Program Services = $2488; Column (C) - Management & General = $85; Column (D) - Fundraising = $196

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

PERSONNEL RECRUITMENT: Column (A) - Total = $1066; Column (B) - Program Services = $0; Column (C) - Management & General = $1066; Column (D) - Fundraising = $0

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

Postage and Shipping: Column (A) - Total = $387; Column (B) - Program Services = $30; Column (C) - Management & General = $183; Column (D) - Fundraising = $174

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

Printing and Publications: Column (A) - Total = $2355; Column (B) - Program Services = $2120; Column (C) - Management & General = $71; Column (D) - Fundraising = $164

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

PROGRAM EVENTS: Column (A) - Total = $2154; Column (B) - Program Services = $2154; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

PROGRAM MATERIALS: Column (A) - Total = $9500; Column (B) - Program Services = $9500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

PROGRAM MEETINGS : Column (A) - Total = $410; Column (B) - Program Services = $410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

STAFF DEVELOPMENT: Column (A) - Total = $1005; Column (B) - Program Services = $0; Column (C) - Management & General = $1005; Column (D) - Fundraising = $0

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

TELEPHONE : Column (A) - Total = $9660; Column (B) - Program Services = $8750; Column (C) - Management & General = $276; Column (D) - Fundraising = $634

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

TRAINING AND CONFERENCES: Column (A) - Total = $1122; Column (B) - Program Services = $521; Column (C) - Management & General = $398; Column (D) - Fundraising = $203

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

UTILITIES : Column (A) - Total = $8485; Column (B) - Program Services = $7660; Column (C) - Management & General = $250; Column (D) - Fundraising = $575

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

The Chad Robert Phillips Memorial Fund will support PPF's youth peer-support and counseling programs.

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Document Assets

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Filings

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