Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Pacific Living Alternatives
990 • Fiscal year 2012 • EIN 95-4253163
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.24x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$523,526
Down $27,384 (-5.0%) from 2011
Net Assets
Down-$127,310
Down $42,301 (-50%) from 2011
Liabilities
Up$650,836
Up $14,917 (+2.3%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$101,242
Up $10,471 (+12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 14, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $58,941
Mission and Program Overview
Mission
See From 990, Part III, Line 4a
Filing and Contact Details
Filer
- EIN
- 95-4253163
Raw XML AppendixShowing 400 of 581 raw XML fields
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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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Pacific 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, 2012 and 2011, 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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| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Transactions with related organizations reflect ending balance as of 6/30/12 which represents the net cumulative balance since inception with the related entity listed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | "Reportable Compensation from Related Organizations"(Part VII, Section A, Line 1a) for the CEO and COO reflects compensation from all related organizations listed in Schedule R and based on overall 50+ hour average work week. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | This entity does not pay compensation, however related entities have the necessary compensation policies in place. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | These documents are made available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Each Officer, Director, or Key Employee is required to complete and submit a disclosure annually. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The Form 990 Review comprises a multi step process:1)review by the organization's outside independent CPA firm,2)review by the Sr. VP -Finance,3)Review by President & CEO,4) review and approval by the CFO. The Form 990 is made available to the Board of Directors prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Barbara Firestone, Ph.D.David Firestone, D.D.S.Husband and Wife |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Schedule R, Part V, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VII, Section A, Line 1a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 15 - Policies |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 13130 Burbank Blvd |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 13130 Burbank Blvd |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 13130 Burbank Blvd |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 13130 Burbank Blvd |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 13130 Burbank Blvd |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 5 | 13130 Burbank Blvd |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Sherman Oaks |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | Sherman Oaks |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | Sherman Oaks |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | Sherman Oaks |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 4 | Sherman Oaks |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 5 | Sherman Oaks |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 4 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 5 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 91401 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 91401 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $523,526
- Liabilities
- $650,836
- Net assets
- -$127,310
- Revenue
- -
- Expenses
- $101,242
- Net income
- -