Civic Intelligence

Pacific Palisades Library Association Inc

990 • Fiscal year 2020 • EIN 95-4273773

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 11, 2021

Organization ProfileWWW.PALILIBRARY.ORG
PO Box 2Pacific Palisades, CA 90272-0002

(310) 459-2754

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-63%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,601,258

Up $158,811 (+11%) from 2019

Net Assets

Up

$1,601,258

Up $158,811 (+11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin88th percentile

Revenue

Down

$62,140

Down $107,763 (-63%) from 2019

Expenses

Down

$34,073

Down $18,069 (-35%) from 2019

Net Income

Down

$28,067

Down $89,694 (-76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $306,444Liabilities 2011: $02011Assets 2012: $309,146Liabilities 2012: $0Net Assets 2012: $309,1462012Assets 2013: $283,755Liabilities 2013: $0Net Assets 2013: $283,7552013Assets 2014: $246,178Liabilities 2014: $0Net Assets 2014: $246,1782014Assets 2015: $1,108,688Liabilities 2015: $0Net Assets 2015: $1,108,6882015Assets 2016: $1,081,999Liabilities 2016: $0Net Assets 2016: $1,081,9992016Assets 2017: $1,215,589Liabilities 2017: $0Net Assets 2017: $1,215,5892017Assets 2018: $1,228,283Liabilities 2018: $0Net Assets 2018: $1,228,2832018Assets 2019: $1,442,447Liabilities 2019: $0Net Assets 2019: $1,442,4472019Assets 2020: $1,601,258Liabilities 2020: $0Net Assets 2020: $1,601,2582020Assets 2021: $2,138,636Liabilities 2021: $0Net Assets 2021: $2,138,6362021Assets 2022: $1,769,852Liabilities 2022: $0Net Assets 2022: $1,769,8522022Assets 2023: $1,923,383Liabilities 2023: $0Net Assets 2023: $1,923,3832023Assets 2024: $2,165,877Liabilities 2024: $0Net Assets 2024: $2,165,8772024

Highlighted filing

2020

Assets$1,601,258
Liabilities$0
Net Assets$1,601,258
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $71,229Expenses 2011: $101,678Net Income 2011: -$30,4492011Revenue 2012: $76,959Expenses 2012: $74,257Net Income 2012: $2,7022012Revenue 2013: $54,059Expenses 2013: $79,450Net Income 2013: -$25,3912013Revenue 2014: $67,504Expenses 2014: $105,081Net Income 2014: -$37,5772014Revenue 2015: $932,247Expenses 2015: $69,737Net Income 2015: $862,5102015Revenue 2016: $57,797Expenses 2016: $73,768Net Income 2016: -$15,9712016Revenue 2017: $79,801Expenses 2017: $77,202Net Income 2017: $2,5992017Revenue 2018: $102,816Expenses 2018: $50,891Net Income 2018: $51,9252018Revenue 2019: $169,903Expenses 2019: $52,142Net Income 2019: $117,7612019Revenue 2020: $62,140Expenses 2020: $34,073Net Income 2020: $28,0672020Revenue 2021: $442,925Expenses 2021: $50,362Net Income 2021: $392,5632021Revenue 2022: $40,373Expenses 2022: $100,386Net Income 2022: -$60,0132022Revenue 2023: $85,097Expenses 2023: $193,579Net Income 2023: -$108,4822023Revenue 2024: $237,091Expenses 2024: $105,899Net Income 2024: $131,1922024

Highlighted filing

2020

Revenue$62,140
Expenses$34,073
Net Income$28,067
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 11, 2021
Return Version
2020v4.1
Gross Receipts
$317,190
Mission and Program Overview

Mission

The library provides free and easy access to information, ideas, books and technology that enrich, educate and empower every individual in the city's diverse communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,442,447$1,601,258▲ $158,811
Investments in Publicly Traded Securities$790,785$942,868▲ $152,083
Savings and Temporary Cash Investments$574,892$581,620▲ $6,728
Land, Buildings, and Equipment, Net$76,770$76,770→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,442,447$1,601,258▲ $158,811
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,442,447$1,601,258▲ $158,811
Total Liabilities and Net Assets / Fund Balance$1,442,447$1,601,258▲ $158,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,770-$76,770
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Laura SmissaertPresident
Debbie BreechVice President
Wendy EdlenVice President
Karen StiglerRecording Secretary
Laurel GarverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,017
Program Service Revenue
$4,066
Investment Income
$35,057
Other Revenue
$0
Change in Net Assets
$28,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,073
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
Fees for Service Investment Mgmnt Fees-$7,451-$7,451
Other Expenses$3,821$3,850-$3,821
Fees for Services Accounting-$2,750-$2,750
All Other Expenses$1,019$1,446-$2,465
Insurance-$1,450-$1,450
Fees for Services Other-$149-$149
Total Functional Expenses$10,646$23,427$0$34,073
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“The organization has provided a copy of the form 990 to its governing body for review before it was filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 1023 available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Pacific Palisades
EIN
95-4273773
Phone
3104592754
Address
PO BOX 2, PACIFIC PALISADES, CA 90272-0002

Signing Officer

Name
Laura Smissaert
Title
President
Phone
3104541344
Signed
2021-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Smissaert
Formed
1993
Legal Domicile
CA
Voting Board Members
26
Independent Board Members
26
Employees
0
Volunteers
0

Preparer

Firm
Tanner Mainstain Glynn & Johnson
Address
10866 WILSHIRE BLVD 10TH FLOOR, LOS ANGELES, CA 90024-4300
Preparer
Michael Glynn
Phone
3104462700
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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/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01442447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01601258
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04066
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04066
IRS990/TotalProgramServiceExpensesAmt010646
IRS990/TotalProgramServiceRevenueAmt04066
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062140
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01442447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01601258
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PACIFIC PALISADES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090272
IRS990/VotingMembersGoverningBodyCnt026
IRS990/VotingMembersIndependentCnt026
IRS990/WebsiteAddressTxt0WWW.PALILIBRARY.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA SMISSAERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03104541344
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC PALISADES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIBRARY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0954273773
ReturnHeader/Filer/PhoneNum03104592754
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261562285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TANNER MAINSTAIN GLYNN & JOHNSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010866 WILSHIRE BLVD 10TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900244300
ReturnHeader/PreparerPersonGrp/PhoneNum03104462700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL GLYNN
ReturnHeader/ReturnTs02021-08-16T09:21:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMISSAERT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,601,258
Liabilities
$0
Net assets
$1,601,258
Revenue
$62,140
Expenses
$34,073
Net income
$28,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.24$0.11$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.09$0.19$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$0.04$0.10$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.44$0.05$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.06$0.03$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.17$0.05$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.10$0.05$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.08$0.08$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.06$0.07$0.02
2015Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.93$0.07$0.86
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.07$0.11$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.05$0.08$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.08$0.07$0.00
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.07$0.10$0.03