Civic Intelligence

Pacific Asian Counseling Services

EIN 95-4564739 • 501(c)3 • Los Angeles, CA

View Organization Page

Profile

The mission of Pacific Asian Counseling Services is to enrich the lives of children and families through counseling and caring and to provide culturally sensitive and language specific services with expertise in the immigrant Asian Pacific Islander population.

8616 La Tijera Blvd No 200Los Angeles, CA 90045

www.pacsla.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.52x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.26x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$181,499

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

94th percentile

76%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

49%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,720,795

Up $670,143 (+33%) from 2022

Liabilities

Up

$2,618,453

Up $784,992 (+43%) from 2022

Net Assets

Down

$102,342

Down $114,849 (-53%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Down

$6,400,929

Down $381,459 (-5.6%) from 2022

Expenses

Down

$6,346,462

Down $366,215 (-5.5%) from 2022

Net Income

Down

$54,467

Down $15,244 (-22%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,281,717Liabilities 2011: $875,569Net Assets 2011: $406,1482011Assets 2012: $984,739Liabilities 2012: $571,387Net Assets 2012: $413,3522012Assets 2013: $1,202,560Liabilities 2013: $789,206Net Assets 2013: $413,3542013Assets 2014: $1,342,794Liabilities 2014: $908,048Net Assets 2014: $434,7462014Assets 2015: $1,191,607Liabilities 2015: $738,682Net Assets 2015: $452,9252015Assets 2016: $1,170,792Liabilities 2016: $730,344Net Assets 2016: $440,4482016Assets 2017: $1,169,851Liabilities 2017: $725,759Net Assets 2017: $444,0922017Assets 2018: $1,221,457Liabilities 2018: $759,617Net Assets 2018: $461,8402018Assets 2019: $1,431,120Liabilities 2019: $1,357,078Net Assets 2019: $74,0422019Assets 2020: $2,022,079Liabilities 2020: $1,917,971Net Assets 2020: $104,1082020Assets 2021: $1,958,838Liabilities 2021: $1,811,400Net Assets 2021: $147,4382021Assets 2022: $2,050,652Liabilities 2022: $1,833,461Net Assets 2022: $217,1912022Assets 2023: $2,720,795Liabilities 2023: $2,618,453Net Assets 2023: $102,3422023

Highlighted filing

2023

Assets$2,720,795
Liabilities$2,618,453
Net Assets$102,342
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,647,180Expenses 2011: $2,670,480Net Income 2011: -$23,3002011Revenue 2012: $2,754,253Expenses 2012: $2,790,812Net Income 2012: -$36,5592012Revenue 2013: $3,772,017Expenses 2013: $3,772,015Net Income 2013: $22013Revenue 2014: $4,586,297Expenses 2014: $4,382,934Net Income 2014: $203,3632014Revenue 2015: $4,540,881Expenses 2015: $4,521,610Net Income 2015: $19,2712015Revenue 2016: $4,411,634Expenses 2016: $4,401,570Net Income 2016: $10,0642016Revenue 2017: $4,795,995Expenses 2017: $4,792,092Net Income 2017: $3,9032017Revenue 2018: $4,835,932Expenses 2018: $4,818,081Net Income 2018: $17,8512018Revenue 2019: $6,163,458Expenses 2019: $6,075,109Net Income 2019: $88,3492019Revenue 2020: $6,340,898Expenses 2020: $6,318,783Net Income 2020: $22,1152020Revenue 2021: $6,793,145Expenses 2021: $6,774,579Net Income 2021: $18,5662021Revenue 2022: $6,782,388Expenses 2022: $6,712,677Net Income 2022: $69,7112022Revenue 2023: $6,400,929Expenses 2023: $6,346,462Net Income 2023: $54,4672023

Highlighted filing

2023

Revenue$6,400,929
Expenses$6,346,462
Net Income$54,467
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,720,795
Liabilities
$2,618,453
Net assets
$102,342
Revenue
$6,400,929
Expenses
$6,346,462
Net income
$54,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.72$2.62$0.10$6.40$6.35$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$1.83$0.22$6.78$6.71$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.81$0.15$6.79$6.77$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$1.92$0.10$6.34$6.32$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.36$0.07$6.16$6.08$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.76$0.46$4.84$4.82$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.73$0.44$4.80$4.79$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.73$0.44$4.41$4.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.74$0.45$4.54$4.52$0.02
2014Summary only. Only limited summary data is available for this year.$1.34$0.91$0.43$4.59$4.38$0.20
2013Summary only. Only limited summary data is available for this year.$1.20$0.79$0.41$3.77$3.77$0.00
2012Summary only. Only limited summary data is available for this year.$0.98$0.57$0.41$2.75$2.79$0.04
2011Summary only. Only limited summary data is available for this year.$1.28$0.88$0.41$2.65$2.67$0.02
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$4,835,932
Mission and Program Overview

Mission

PACS enriches the lives of children and families through counseling and caring. We provide culturally sensitive and language specific services with expertise in the immigrant Asian Pacific Islander populations.

PACS provides mental health and other services to low income clients and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$719,131$1,104,694▲ $385,563
Cash and Non-Interest-Bearing Accounts$382,967$46,780▼ $336,187
Prepaid Expenses and Deferred Charges$3,230$29,522▲ $26,292
Savings and Temporary Cash Investments$30,458$10,466▼ $19,992
Land, Buildings, and Equipment, Net$9,409$2,947▼ $6,462
Total Assets$1,169,851$1,221,457▲ $51,606
Other Assets Total$24,656$27,048▲ $2,392
Liabilities
Accounts Payable and Accrued Expenses$363,323$397,181▲ $33,858
Other Liabilities$362,436$362,436→ $0
Total Liabilities$725,759$759,617▲ $33,858
Net Assets / Fund Balance
Unrestricted Net Assets$444,092$461,840▲ $17,748
Total Net Assets Fund Balance$444,092$461,840▲ $17,748
Total Liabilities and Net Assets / Fund Balance$1,169,851$1,221,457▲ $51,606

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,947$250,556$253,503
Leasehold Improvements$0$150,944$150,944
Other Land Buildings$0$39,269$39,269
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy WuPsychiatristFT$225,167$4,630$229,797
Mariko KahnExecutive DirectorFT$143,589$11,299$154,888
Michi OkanoClinical DirectorFT$113,040$10,576$123,616
Vicki LauCOOFT$114,942$2,325$117,267

Board Members and Trustees

NameTitle
Sally JeunPresident
Pasin ChanouVice President
Alex DumasBoard Member
Calvin LeeBoard Member
Cynthia Lock TregillisBoard Member
Jaehee YoonBoard Member
Jennifer MorrisBoard Member
Noriela FloresBoard Member
Queena DescheneBoard Member
Peter DomagasCFO
John WirfsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,835,379
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$545
All Other Contributions
$27,378
Change in Net Assets
$17,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,835,932
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,835,932
Total Revenue per Form 990
$4,835,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,716,384
Other Expenses$868,697
Grants and Similar Amounts Paid$233,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,321,329$515,094-$2,836,423
Occupancy$274,559$60,924-$335,483
Other Employee Benefits$241,365$53,558-$294,923
Payroll Taxes$230,153$51,070-$281,223
Current Officers, Directors, Trustees, and Key Employees$219,842$48,782-$268,624
Grants to Domestic Orgs$233,000--$233,000
Office Expenses$117,196$28,262-$145,458
Travel$79,313$17,599-$96,912
Information Technology$32,247$7,155-$39,402
Pension Plan Contributions$28,800$6,391-$35,191
Insurance$24,090$5,345-$29,435
All Other Expenses$15,423$7,407-$22,830
Fees for Services Accounting$14,772$3,278-$18,050
Other Expenses$207$14,280-$14,487
Fees for Services Legal$8,453$1,876-$10,329
Advertising$6,711$1,488-$8,199
Depreciation Depletion$5,289$1,174-$6,463
Conferences and Meetings$2,314$513-$2,827
Interest$457$101-$558
Total Functional Expenses$3,975,960$842,121$0$4,818,081

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,818,081
Total Expenses per Audited Statements$4,818,081
Total Expenses per Form 990$4,818,081
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Children's ClinicLong Beach, CA501(c)(3)Physical health, outreach and engagement services$100,000
Cambodian Associates of AmericaLong Beach, CA501(c)(3)Outreach and engagement services$73,000
The Maye CenterLong Beach, CA501(c)(3)Outreach and Engagement Services$40,000
Asian American Drug Abuse ProgramLos Angeles, CA501(c)(3)Substance abuse, outreach and engagement services$15,000
Families in Good HealthLong Beach, CA501(c)(3)Outreach and engagement services$5,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to County$362,436
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“Copies of the Form 990 are distributed to all board members prior to filing. A detailed review and approval is conducted by a committee selected by the board.”

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

“The organization has a conflict of interest policy that is signed annually by each board member.”

Form 990, Part VI, Section B, line 15

“Compensation is determined by disinterested directors or an authorized committee and is based on a review of reliable comparability data and a decision as to the reasonableness of the compensation. A record of the deliberation, decision and persons involved are maintained in the organization's corporate minutes book.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are available to the general public upon request. They are also available at the organization's office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Pacific Asian Counseling Services
EIN
95-4564739
Phone
3103371550
Address
8616 La Tijera Blvd No 200, Los Angeles, CA 90045

Signing Officer

Name
Mariko Kahn
Title
Executive Director
Phone
3103371550
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mariko Kahn
Formed
1996
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
87
Volunteers
11

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Contract settlement -103.”

Financial Statement Notes

Part X, Line 2:

“PACS is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by PACS in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. PACS' returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 582 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.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990/Desc0PACS provides clinical assessments, mental health counseling, case management and medication support to individuals with mental illness. It provides outreach, education and engagement to various communities especially API ones. Programs include benefits enrollment, school-based services, individual and family therapy, support groups, case management, and parent education workshops. During this year, 1,347 individual clients were served.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Calvin Lee
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IRS990/Form990PartVIISectionAGrp/PersonNm5Jaehee Yoon
IRS990/Form990PartVIISectionAGrp/PersonNm6Jennifer Morris
IRS990/Form990PartVIISectionAGrp/PersonNm7Alex Dumas
IRS990/Form990PartVIISectionAGrp/PersonNm8Noriela Flores
IRS990/Form990PartVIISectionAGrp/PersonNm9Queena Deschene
IRS990/Form990PartVIISectionAGrp/PersonNm10Peter Domagas
IRS990/Form990PartVIISectionAGrp/PersonNm11Mariko Kahn
IRS990/Form990PartVIISectionAGrp/PersonNm12Vicki Lau
IRS990/Form990PartVIISectionAGrp/PersonNm13Michi Okano
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IRS990/MissionDesc0Pacific Asian Counseling Services (PACS) enriches the lives of children and families through counseling and caring. We provide culturally sensitive and language specific services with expertise in the immigrant Asian Pacific Islander populations.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PACS is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by PACS in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. PACS' returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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