Civic Intelligence

Pacific Palisades Library Association Inc

990 • Fiscal year 2023 • EIN 95-4273773

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 05, 2024

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

(818) 379-9800

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

3rd percentile

-127%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

60th percentile

8.7%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

111%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,923,383

Up $153,531 (+8.7%) from 2022

Net Assets

Up

$1,923,383

Up $153,531 (+8.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin3rd percentile

Revenue

Up

$85,097

Up $44,724 (+111%) from 2022

Expenses

Up

$193,579

Up $93,193 (+93%) from 2022

Net Income

Down

-$108,482

Down $48,469 (-81%) from 2022

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

2023

Assets$1,923,383
Liabilities$0
Net Assets$1,923,383
Open 2023 Filing

Operations Trend

Revenue Growth92nd 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

2023

Revenue$85,097
Expenses$193,579
Net Income-$108,482
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 5, 2024
Return Version
2023v5.1
Gross Receipts
$306,930
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$1,769,852$1,923,383▲ $153,531
Investments in Publicly Traded Securities$1,448,717$1,744,542▲ $295,825
Savings and Temporary Cash Investments$228,986$152,223▼ $76,763
Land, Buildings, and Equipment, Net$73,980$0▼ $73,980
Cash and Non-Interest-Bearing Accounts$18,169$26,618▲ $8,449
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,769,852$1,923,383▲ $153,531
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,769,852$1,923,383▲ $153,531
Total Liabilities and Net Assets / Fund Balance$1,769,852$1,923,383▲ $153,531
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Laura SmissaertPresident
Karen StiglerRecording Secretary
Irene PazirandehTreasurer
Wendy EdlenVP Book Sales
Kathy SlatteryVP Communications
Hillary VariVP Membership
Revenue and Support

Revenue Composition

Contributions and Grants
$32,385
Program Service Revenue
$2,207
Investment Income
$50,505
Other Revenue
$0
All Other Contributions
$6,161
Change in Net Assets
$-108,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,385
Grants and Similar Amounts Paid$86,194
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$86,194--$86,194
Fees for Service Investment Mgmnt Fees-$13,847-$13,847
Other Expenses$12,081$26,406-$12,081
Fees for Services Accounting-$6,083-$6,083
All Other Expenses$3,065$80-$3,145
Information Technology-$3,089-$3,089
Depreciation Depletion-$2,790-$2,790
Insurance-$2,551-$2,551
Office Expenses-$1,411-$1,411
Total Functional Expenses$137,322$56,257$0$193,579
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Los Angeles Public Library Palisades BranchLos Angeles, CA-Building a Bookstore for Pacific Palisades Library. Payments for Bookstore Constructions.$71,190
Los Angeles Public Library Palisades BranchLos Angeles, CA-To Provide Support to Other Branches in the Los Angeles Public Library System$15,004
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
Annual disclosure for covered persons
Yes
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
Yes
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

“A draft of the tax return is circulated to the governing body prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All related parties, including officers and directors, are expected to disclose any conflict of interest as stated in the bylaws. The president and the treasurer monitor all expenditues to ensure compliance.”

Form 990, Part VI, Section C, Line 19

“Available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Pacific Palisades
EIN
95-4273773
Phone
8183799800
Address
PO BOX 2, PACIFIC PALISADES, CA 90272-0002

Signing Officer

Name
Laura Smissaert
Title
President
Phone
8183799800
Signed
2024-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Smissaert
Formed
1961
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
Platform Advisors (encino)
Address
PO BOX 261160, ENCINO, CA 91426
Preparer
Linda Dawson
Phone
8183799800
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt015004
IRS990ScheduleI/RecipientTable/CashGrantAmt171190
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SUPPORT TO OTHER BRANCHES IN THE LOS ANGELES PUBLIC LIBRARY SYSTEM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BUILDING A BOOKSTORE FOR PACIFIC PALISADES LIBRARY. PAYMENTS FOR BOOKSTORE CONSTRUCTIONS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LOS ANGELES PUBLIC LIBRARY PALISADES BRANCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LOS ANGELES PUBLIC LIBRARY PALISADES BRANCH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04504 S CENTRAL AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14504 S CENTRAL AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090011
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190011
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1COST
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE TAX RETURN IS CIRCULATED TO THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL RELATED PARTIES, INCLUDING OFFICERS AND DIRECTORS, ARE EXPECTED TO DISCLOSE ANY CONFLICT OF INTEREST AS STATED IN THE BYLAWS. THE PRESIDENT AND THE TREASURER MONITOR ALL EXPENDITUES TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01769852
IRS990/TotalAssetsEOYAmt01923383
IRS990/TotalAssetsGrp/BOYAmt01769852
IRS990/TotalAssetsGrp/EOYAmt01923383
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032385
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137322
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01769852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01923383
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02207
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02207
IRS990/TotalProgramServiceExpensesAmt0137322
IRS990/TotalProgramServiceRevenueAmt02207
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt050505
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085097
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01769852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01923383
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2
IRS990/USAddress/CityNm0PACIFIC PALISADES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090272
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0WWW.PALILIBRARY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA SMISSAERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08183799800
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC PALISADES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIBRARY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0954273773
ReturnHeader/Filer/PhoneNum08183799800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2
ReturnHeader/Filer/USAddress/CityNm0PACIFIC PALISADES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0902720002
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814693463
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLATFORM ADVISORS (ENCINO)
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 261160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091426
ReturnHeader/PreparerPersonGrp/PhoneNum08183799800
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA DAWSON
ReturnHeader/ReturnTs02024-08-07T11:47:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,923,383
Liabilities
$0
Net assets
$1,923,383
Revenue
$85,097
Expenses
$193,579
Net income
-$108,482
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
2023Detailed filing. Detailed filing data is available for this year.$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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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