Civic Intelligence

Pacific Living Alternatives

990 • Fiscal year 2010 • EIN 95-4253163

Jul 01, 2009 to Jun 30, 2010 • Filed on May 16, 2011

Organization Profilewww.thehelpgroup.org
13130 Burbank Blvd91401
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.09x

Higher debt load relative to assets than 92% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$554,579

No earlier filing loaded for comparison.

Net Assets

-$47,301

No earlier filing loaded for comparison.

Liabilities

$601,880

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$89,643

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2010: $554,579Liabilities 2010: $601,880Net Assets 2010: -$47,3012010Assets 2011: $550,910Liabilities 2011: $635,919Net Assets 2011: -$85,0092011Assets 2012: $523,526Liabilities 2012: $650,836Net Assets 2012: -$127,3102012Assets 2013: $532,486Liabilities 2013: $689,821Net Assets 2013: -$157,3352013Assets 2014: $493,320Liabilities 2014: $661,102Net Assets 2014: -$167,7822014Assets 2015: $500,742Liabilities 2015: $694,658Net Assets 2015: -$193,9162015Assets 2016: $479,131Liabilities 2016: $703,651Net Assets 2016: -$224,5202016Assets 2017: $434,643Liabilities 2017: $677,441Net Assets 2017: -$242,7982017Assets 2018: $415,005Liabilities 2018: $687,617Net Assets 2018: -$272,6122018Assets 2019: $406,977Liabilities 2019: $694,520Net Assets 2019: -$287,5432019Assets 2020: $398,354Liabilities 2020: $706,517Net Assets 2020: -$308,1632020Assets 2021: $393,437Liabilities 2021: $712,636Net Assets 2021: -$319,1992021Assets 2022: $395,801Liabilities 2022: $718,738Net Assets 2022: -$322,9372022Assets 2023: $407,872Liabilities 2023: $726,636Net Assets 2023: -$318,7642023

Highlighted filing

2010

Assets$554,579
Liabilities$601,880
Net Assets-$47,301
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $89,6432010Expenses 2011: $90,7712011Expenses 2012: $101,2422012Expenses 2013: $91,4882013Revenue 2014: $74,542Expenses 2014: $84,989Net Income 2014: -$10,4472014Revenue 2015: $73,580Expenses 2015: $99,714Net Income 2015: -$26,1342015Revenue 2016: $72,177Expenses 2016: $102,781Net Income 2016: -$30,6042016Revenue 2017: $87,906Expenses 2017: $106,184Net Income 2017: -$18,2782017Revenue 2018: $91,673Expenses 2018: $121,487Net Income 2018: -$29,8142018Revenue 2019: $82,243Expenses 2019: $97,174Net Income 2019: -$14,9312019Revenue 2020: $100,564Expenses 2020: $121,184Net Income 2020: -$20,6202020Revenue 2021: $89,045Expenses 2021: $100,081Net Income 2021: -$11,0362021Revenue 2022: $92,687Expenses 2022: $96,425Net Income 2022: -$3,7382022Revenue 2023: $94,766Expenses 2023: $90,593Net Income 2023: $4,1732023

Highlighted filing

2010

Revenue-
Expenses$89,643
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 16, 2011
Return Version
2009v1.7
Gross Receipts
$45,556
Mission and Program Overview

Mission

See From 990, Part III, Line 4a

Filing and Contact Details

Filer

EIN
95-4253163
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IRS990/Description0Pacific Living Alternatives (PLA) provides community based housing for young adults and adults with special needs. PLA owns two single-family residences in San Fernando Valley which accommodate six clients in each facility.The organization was developed as a result of being awarded a HUD 202 grant.Grant funds were received during fiscal years 1994 and 1995 and were utilized to acquire and rehabilitate the properties as required by HUD and other licensing agencies. During fiscal year 2010 a total of 12 clients resided in these group homes.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Pacific Living Alternatives and its affiliates are exempt from federal income and excise taxes and California franchise taxes as an organization described under Section 501( c)(3) of the Internal Revenue Code and related state codes. However, Pacific Living Alternatives is subject to income taxes on any net income that is derived from a trade or business, regularly carried on and not in the furtherance of the purpose for which it was granted exemption. No income tax provision has been recorded as the net income, if any, from any unrelated trade or business, in the opinion of management, is not material to the combined financial statements taken as a whole. Pacific Living Alternatives recognizes the impact of tax positions on the financial statements in accordance with FASB ASC Topic No. 740, "Accounting for Uncertainty in Income Taxes." ASC Topic No. 740 ("ASC 740") clarifies the uncertainty in income taxes recognized in an enterprise's financial statement in accordance with FASB Statements No. 109, "Accounting for Income Taxes," and prescribes a recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC 740 also provides guidance on de-recognition of tax benefits, classification on the balance sheet, interest and penalties, disclosure and transition. During the years ended June 30, 2010 and 2009, Pacific Living Alternatives performed an evaluation of uncertain tax positions and did not note any matters that would require recognition in the financial statements or which may have an effect on its tax-exempt status.
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IRS990ScheduleO/GeneralExplanation/Explanation0These documents are made available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1Each Officer, Director, or Key Employee is required to complete and submit a disclosure annually.
IRS990ScheduleO/GeneralExplanation/Explanation2The review comprises a three step process: Form 990 is initially reviewed by the SR.V.P. Finance, followed by the President & CEO, then by Barry Nagoshiner a member representative on behalf of New School for Child Development, and a copy submitted to the Board of Directors. Subsequent to these reviews, the Form 990 is submitted to the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3Barbara Firestone, Ph.D.David Firestone, D.D.S.Husband and Wife
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1CA
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IRS990ScheduleR/Form990ScheduleRPartII/EIN0954750066
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IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501c3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501c3

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$554,579
Liabilities
$601,880
Net assets
-$47,301
Revenue
-
Expenses
$89,643
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.08$7.27$3.19$0.95$0.91$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$7.19$3.23$0.93$0.96$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$7.13$3.19$0.89$1.00$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$7.07$3.08$1.01$1.21$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$6.95$2.88$0.82$0.97$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$6.88$2.73$0.92$1.21$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$6.77$2.43$0.88$1.06$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.79$7.04$2.25$0.72$1.03$0.31
2015Detailed filing. Detailed filing data is available for this year.$5.01$6.95$1.94$0.74$1.00$0.26
2014Summary only. Only limited summary data is available for this year.$4.93$6.61$1.68$0.75$0.85$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$6.90$1.57$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$6.51$1.27$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$6.36$0.85$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$6.02$0.47$0.90
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $500k-$1M nonprofits