Civic Intelligence

Pacific Coast Association of Physical

EIN 95-3752337 • 501(c)3 • Pullman, WA

Profile

To promote the common interest in the construction, planning, administration,development, care, and operation of physical plants used by institutions of higher education.to foster the professional spirit among those engaged in the work. To aid and supplement the work of its parent organization, the association of higher education, facilities, and officers.

PO Box 492Pullman, WA 99163

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

117%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$352,858

Up $38,056 (+12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$352,858

Up $38,056 (+12%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin87th percentile

Revenue

Up

$90,753

Up $48,871 (+117%) from 2023

Expenses

Up

$52,697

Up $25,785 (+96%) from 2023

Net Income

Up

$38,056

Up $23,086 (+154%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $166,188Liabilities 2011: $0Net Assets 2011: $166,1882011Assets 2012: $199,900Liabilities 2012: $0Net Assets 2012: $199,9002012Assets 2013: $103,971Liabilities 2013: $0Net Assets 2013: $103,9712013Assets 2014: $139,979Liabilities 2014: $0Net Assets 2014: $139,9792014Assets 2015: $103,874Liabilities 2015: $0Net Assets 2015: $103,8742015Assets 2016: $193,973Liabilities 2016: $0Net Assets 2016: $193,9732016Assets 2017: $175,483Liabilities 2017: $0Net Assets 2017: $175,4832017Assets 2018: $78,039Liabilities 2018: $0Net Assets 2018: $78,0392018Assets 2019: $80,151Liabilities 2019: $0Net Assets 2019: $80,1512019Assets 2020: $265,884Liabilities 2020: $0Net Assets 2020: $265,8842020Assets 2021: $281,228Liabilities 2021: $0Net Assets 2021: $281,2282021Assets 2022: $299,832Liabilities 2022: $0Net Assets 2022: $299,8322022Assets 2023: $314,802Liabilities 2023: $0Net Assets 2023: $314,8022023Assets 2024: $352,858Liabilities 2024: $0Net Assets 2024: $352,8582024

Highlighted filing

2024

Assets$352,858
Liabilities$0
Net Assets$352,858
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $25,0712011Expenses 2012: $35,3972012Expenses 2013: $56,0572013Revenue 2014: $89,250Expenses 2014: $53,242Net Income 2014: $36,0082014Revenue 2015: $89,907Expenses 2015: $126,012Net Income 2015: -$36,1052015Revenue 2016: $358,328Expenses 2016: $268,229Net Income 2016: $90,0992016Revenue 2017: $335,621Expenses 2017: $354,111Net Income 2017: -$18,4902017Revenue 2018: $41,520Expenses 2018: $43,983Net Income 2018: -$2,4632018Revenue 2019: $63,041Expenses 2019: $60,929Net Income 2019: $2,1122019Revenue 2020: $251,960Expenses 2020: $66,263Net Income 2020: $185,6972020Revenue 2021: $27,116Expenses 2021: $11,772Net Income 2021: $15,3442021Revenue 2022: $28,034Expenses 2022: $9,430Net Income 2022: $18,6042022Revenue 2023: $41,882Expenses 2023: $26,912Net Income 2023: $14,9702023Revenue 2024: $90,753Expenses 2024: $52,697Net Income 2024: $38,0562024

Highlighted filing

2024

Revenue$90,753
Expenses$52,697
Net Income$38,056
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,858
Liabilities
$0
Net assets
$352,858
Revenue
$90,753
Expenses
$52,697
Net income
$38,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.91$0.53$0.38
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.42$0.27$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.28$0.09$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.27$0.12$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$2.52$0.66$1.86
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.63$0.61$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.42$0.44$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$3.36$3.54$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$3.58$2.68$0.90
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.90$1.26$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.89$0.53$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jul 17, 2024
Return Version
2023v5.1
Gross Receipts
$90,753
Mission and Program Overview

Mission

To promote the common interest in the construction, planning, administration,development, care and operation of physical plants used by institutions of higher education.to foster the professional spirit among those engaged in the work. To aid and supplement the work of it's parent organization, the association of higher education facilities officers.

To promote the common interest in the construction, planning, administration,development, care, and operation of physical plants used by institutions of higher education.to foster the professional spirit among those engaged in the work. To aid and supplement the work of its parent organization, the association of higher education, facilities, and officers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$314,802$352,858▲ $38,056
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$314,802$352,858▲ $38,056
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$314,802$352,858▲ $38,056
Total Net Assets Fund Balance$314,802$352,858▲ $38,056
Total Liabilities and Net Assets / Fund Balance$314,802$352,858▲ $38,056
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ayodele AkinolaChairman
John FurmanChairman
Kimberly-Case NicholsChairman
Monique Villegas RubalcabaChairman
Tom PolanskyChairman
Tony IchsanChairman
Winifred KwofieChairman
Victor PesiriPresident
Nicole SandersonPresident elect
Kristin WittersAPPA Liaison
Moe SalemPartner ISON (
Eric JohnsonSecretary
Kate KamerrerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,839
Program Service Revenue
$18,542
Investment Income
$0
Other Revenue
$49,372
Change in Net Assets
$38,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$12,473$1,386-$13,859
Fees for Services Accounting$1,305$145-$1,450
Other Expenses$900$100-$1,000
All Other Expenses$592$65-$657
Insurance$414$46-$460
Total Functional Expenses$47,428$5,269$0$52,697
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pacific Coast Association of Physical
EIN
95-3752337
Phone
2099926709
Address
PO BOX 492, PULLMAN, WA 99163

Signing Officer

Name
Kate Kamerrer
Title
Sec / Treas
Signed
2024-07-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nv
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
Jacobson Lawrence & Associates Pllc
Address
200 FIRST AVENUE W SUITE 302, SEATTLE, WA 98119
Preparer
Jung Park CPA
Phone
9095937431
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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/MembershipDuesAmt022839
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROMOTE THE COMMON INTEREST IN THE CONSTRUCTION, PLANNING, ADMINISTRATION,DEVELOPMENT, CARE, AND OPERATION OF PHYSICAL PLANTS USED BY INSTITUTIONS OF HIGHER EDUCATION.TO FOSTER THE PROFESSIONAL SPIRIT AMONG THOSE ENGAGED IN THE WORK. TO AID AND SUPPLEMENT THE WORK OF ITS PARENT ORGANIZATION, THE ASSOCIATION OF HIGHER EDUCATION, FACILITIES, AND OFFICERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0314802
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0352858
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TOOLKITS
IRS990/OtherExpensesGrp/Desc1SOFTWARE SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIP AWARDS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3100
IRS990/OtherExpensesGrp/ProgramServicesAmt023416
IRS990/OtherExpensesGrp/ProgramServicesAmt15200
IRS990/OtherExpensesGrp/ProgramServicesAmt23128
IRS990/OtherExpensesGrp/ProgramServicesAmt3900
IRS990/OtherExpensesGrp/TotalAmt026018
IRS990/OtherExpensesGrp/TotalAmt15778
IRS990/OtherExpensesGrp/TotalAmt23475
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OtherRevenueMiscGrp/BusinessCd0459120
IRS990/OtherRevenueMiscGrp/BusinessCd1455000
IRS990/OtherRevenueMiscGrp/Desc0CONFERENCE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1TOOLKIT INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049372
IRS990/OtherRevenueTotalAmt049372
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIP
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018542
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038056
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139807
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049372
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0216640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0280292
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018542
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018542
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01104
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01104
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99750
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0250856
IRS990ScheduleA/Total509Grp/TotalAmt0438641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0251960
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0439745
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceRevenueAmt018542
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067914
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IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 492

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