Civic Intelligence

Pacific Living Alternatives

990 • Fiscal year 2015 • EIN 95-4253163

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profilewww.thehelpgroup.org
13130 Burbank BlvdSherman Oaks, CA 91401

(818) 781-0360

Siviq Scores

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

Liabilities / Assets

96th percentile

1.39x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

9.44x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

98th percentile

$356,654

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 484.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-1.3%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$500,742

Up $7,422 (+1.5%) from 2014

Net Assets

Down

-$193,916

Down $26,134 (-16%) from 2014

Liabilities

Up

$694,658

Up $33,556 (+5.1%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Down

$73,580

Down $962 (-1.3%) from 2014

Expenses

Up

$99,714

Up $14,725 (+17%) from 2014

Net Income

Down

-$26,134

Down $15,687 (-150%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2015

Assets$500,742
Liabilities$694,658
Net Assets-$193,916
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

2015

Revenue$73,580
Expenses$99,714
Net Income-$26,134
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$73,580
Mission and Program Overview

Mission

See From 990, Part III, Line 4a

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$440,288$418,453▼ $21,835
Savings and Temporary Cash Investments$40,718$64,236▲ $23,518
Accounts Receivable-$6,363-
Cash and Non-Interest-Bearing Accounts-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$493,320$500,742▲ $7,422
Other Assets Total$12,314$11,690▼ $624
Liabilities
Mortgage Notes Payable Secured by Investment Property$392,676$399,934▲ $7,258
Other Liabilities$251,721$277,025▲ $25,304
Accounts Payable and Accrued Expenses$16,705$17,699▲ $994
Total Liabilities$661,102$694,658▲ $33,556
Net Assets / Fund Balance
Unrestricted Net Assets$-167,782$-193,916▼ $26,134
Total Net Assets Fund Balance$-167,782$-193,916▼ $26,134
Total Liabilities and Net Assets / Fund Balance$493,320$500,742▲ $7,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,595$447,908$524,503
Land$325,623-$325,623
Leasehold Improvements$16,235$7,284$23,519
Other Land Buildings-$1,258$1,258
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Gary H CarmonaChairman
Barbara Firestone PhDPresident & CEO
Meyer BerkVice President
David Firestone DDSDirector
Jack HerschornDirector
Susan Berman PhDDirector
Gerald RosenblattSecretary/Treas
Michael LoveSr. VP Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$73,565
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$-26,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$73,580
Total Revenue per Audited Statements
$73,580
Total Revenue per Form 990
$73,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,714
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
Occupancy$44,105$10,728-$54,833
Depreciation Depletion$22,459--$22,459
Fees for Services Accounting-$11,371-$11,371
Interest$7,258--$7,258
Insurance$3,033--$3,033
Other Expenses$25--$25
Total Functional Expenses$77,615$22,099$0$99,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$99,714
Total Expenses per Audited Statements$99,714
Total Expenses per Form 990$99,714
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$277,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Barbara Firestone, Ph.D.David Firestone, D.D.S.Husband and Wife”

Form 990, Part VI, Line 11B: Form 990 Review Process

“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.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each Officer, Director, or Key Employee is required to complete and submit a disclosure annually.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 is available on www.guidestar.org.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are made available to the public upon request.”

Form 990, Part VI, Line 15 - Policies

“This entity does not pay compensation, however related entities have the necessary compensation policies in place.”

Form 990, Part VII, Section A, Line 1A

“"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.”

Filing and Contact Details

Filer

Filer Name
Pacific Living Alternatives
EIN
95-4253163
Phone
8187810360
Address
13130 Burbank Blvd, Sherman Oaks, CA 91401

Signing Officer

Name
Michael Love
Title
Sr. V.P. of Finance
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
SingerLewak LLP
Address
10960 Wilshire Blvd Ste 700, Los Angeles, CA 90024
Preparer
Lior Temkin CPA
Phone
3104773924
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“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, 2015 and 2014, 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/SavingsAndTempCashInvstGrp/BOYAmt040718
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0321303
IRS990ScheduleA/TotalSupportAmt0321588
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt076595
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0447908
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0524503
IRS990ScheduleD/ExpensesSubtotalAmt099714
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IRS990ScheduleD/LandGrp/BookValueAmt0325623
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0325623
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016235
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07284
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023519
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01258
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0277025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliates
IRS990ScheduleD/RevenueSubtotalAmt073580
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Pacific 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, 2015 and 2014, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0418453
IRS990ScheduleD/TotalExpensesPerForm990Amt099714
IRS990ScheduleD/TotalLiabilityAmt0277025
IRS990ScheduleD/TotalRevenuePerForm990Amt073580
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt073580
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt099714
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0240770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1151094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2201000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt080438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt087048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028836
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt239881
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Barbara Firestone PhD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Michael Love
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Susan Berman PhD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Sr. VP Finance
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Director
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1160434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2240881
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Barbara Firestone, Ph.D.David Firestone, D.D.S.Husband and Wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/SupplementalInformationDetail/ExplanationTxt2Each Officer, Director, or Key Employee is required to complete and submit a disclosure annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is available on www.guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4These documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This entity does not pay compensation, however related entities have the necessary compensation policies in place.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6"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/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15 - Policies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VII, Section A, Line 1a
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,742
Liabilities
$694,658
Net assets
-$193,916
Revenue
$73,580
Expenses
$99,714
Net income
-$26,134
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