Civic Intelligence

Pacific Asian Counseling Services

990 • Fiscal year 2015 • EIN 95-4564739

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization Profilewww.pacsla.org

View Organization Page

8616 La Tijera Blvd No 200Los Angeles, CA 90045

(310) 337-1550

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.62x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$250,198

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,191,607

Down $151,187 (-11%) from 2014

Net Assets

Up

$452,925

Up $18,179 (+4.2%) from 2014

Liabilities

Down

$738,682

Down $169,366 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin42nd percentile

Revenue

Down

$4,540,881

Down $45,416 (-1.0%) from 2014

Expenses

Up

$4,521,610

Up $138,676 (+3.2%) from 2014

Net Income

Down

$19,271

Down $184,092 (-91%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2015

Assets$1,191,607
Liabilities$738,682
Net Assets$452,925
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$4,540,881
Expenses$4,521,610
Net Income$19,271
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$4,540,881
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$863,928$764,903▼ $99,025
Savings and Temporary Cash Investments$181,771$266,824▲ $85,053
Cash and Non-Interest-Bearing Accounts$230,587$105,722▼ $124,865
Land, Buildings, and Equipment, Net$37,654$24,668▼ $12,986
Prepaid Expenses and Deferred Charges$4,200$4,834▲ $634
Total Assets$1,342,794$1,191,607▼ $151,187
Other Assets Total$24,654$24,656▲ $2
Liabilities
Other Liabilities$408,726$410,780▲ $2,054
Accounts Payable and Accrued Expenses$499,322$327,902▼ $171,420
Total Liabilities$908,048$738,682▼ $169,366
Net Assets / Fund Balance
Unrestricted Net Assets$434,746$452,925▲ $18,179
Total Net Assets Fund Balance$434,746$452,925▲ $18,179
Total Liabilities and Net Assets / Fund Balance$1,342,794$1,191,607▼ $151,187

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,668$226,421$251,089
Leasehold Improvements$0$150,944$150,944
Other Land Buildings$0$39,269$39,269
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy WuPsychiatristPT$237,544$12,654$250,198
Mariko KahnExecutive DirectorFT$128,927$9,735$138,662
Michi OkanoClinical DirectorFT$109,700$9,440$119,140
Vicki LauDirector of FinanceFT$102,073$2,040$104,113
Joycelyn ManzanoDirector of HRFT$77,859$1,560$79,419

Board Members and Trustees

NameTitle
John WirfsPresident
Pasin ChanouVice President
Cynthia Lock TregillisBoard Member
Queena DescheneBoard Member
Sally JeunBoard Member
Van LyBoard Member
Ki Hyun ParkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,531,784
Program Service Revenue
$0
Investment Income
$59
Other Revenue
$9,038
All Other Contributions
$42,056
Change in Net Assets
$19,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,540,881
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,540,881
Total Revenue per Form 990
$4,540,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,480,669
Other Expenses$756,520
Grants and Similar Amounts Paid$284,421
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,127,086$389,420-$2,516,506
Current Officers, Directors, Trustees, and Key Employees$356,770$73,162-$429,932
Grants to Domestic Orgs$282,928--$282,928
Occupancy$234,353$44,042-$278,395
Other Employee Benefits$214,251$44,484-$258,735
Payroll Taxes$197,980$37,206-$235,186
Office Expenses$139,607$28,491-$168,098
Travel$64,954$12,207-$77,161
Insurance$49,893$9,376-$59,269
Pension Plan Contributions$33,941$6,369-$40,310
Fees for Services Other$12,401$19,160-$31,561
Fees for Services Accounting$15,258$2,867-$18,125
All Other Expenses$11,239$4,044-$15,283
Depreciation Depletion$10,932$2,054-$12,986
Other Expenses$8,692$1,634-$10,326
Advertising$1,630$306-$1,936
Grants to Domestic Individuals$1,493--$1,493
Total Functional Expenses$3,832,251$689,359$0$4,521,610

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,521,610
Total Expenses per Audited Statements$4,521,610
Total Expenses per Form 990$4,521,610
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Chilren's ClinicLong Beach, CA501(c)(3)Physical health, outreach and engagement services$96,928
Cambodian Associates of AmericaLong Beach, CA501(c)(3)Outreach and engagement services$65,000
Families in Good HealthLong Beach, CA501(c)(3)Outreach and engagement services$57,000
Asian American Drug Abuse ProgramLos Angeles, CA501(c)(3)Substance abuse, outreach and engagement services$30,000
United Cambodian CommunityLong Beach, CA501(c)(3)Outreach and engagement services$24,000
Khmer Girls in ActionLong Beach, CA501(c)(3)Outreach and engagement services$10,000
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$410,780
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11

“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
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mariko Kahn
Formed
1996
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
67
Volunteers
7

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 -1,092.”

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.”

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IRS990/Desc0To provide clinical assessments, mental health treatment, case management and medication support for individuals with mental disorders and to provide outreach and education to the community. Maintained programs related to early childhood development, outreach and education about low cost health insurance, school-based clinical assessments, individual and family therapy, case management, parent education workshops. During the year, 719 clients were served.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt9Clinical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director of HR
IRS990/Form990PartVIISectionAGrp/TitleTxt11Psychiatrist
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0452925
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044042
IRS990/OccupancyGrp/ProgramServicesAmt0234353
IRS990/OccupancyGrp/TotalAmt0278395
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028491
IRS990/OfficeExpensesGrp/ProgramServicesAmt0139607
IRS990/OfficeExpensesGrp/TotalAmt0168098
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024654
IRS990/OtherAssetsTotalGrp/EOYAmt024656
IRS990/OtherChangesInNetAssetsAmt0-1092
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044484
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0214251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0258735
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21634
IRS990/OtherExpensesGrp/ProgramServicesAmt049443
IRS990/OtherExpensesGrp/ProgramServicesAmt118227
IRS990/OtherExpensesGrp/ProgramServicesAmt21173
IRS990/OtherExpensesGrp/ProgramServicesAmt38692
IRS990/OtherExpensesGrp/TotalAmt049443
IRS990/OtherExpensesGrp/TotalAmt121652
IRS990/OtherExpensesGrp/TotalAmt212285
IRS990/OtherExpensesGrp/TotalAmt310326
IRS990/OtherLiabilitiesGrp/BOYAmt0408726
IRS990/OtherLiabilitiesGrp/EOYAmt0410780
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
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IRS990/OtherRevenueTotalAmt09038
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0389420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02127086
IRS990/OtherSalariesAndWagesGrp/TotalAmt02516506
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037206
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197980
IRS990/PayrollTaxesGrp/TotalAmt0235186
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06369
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033941
IRS990/PensionPlanContributionsGrp/TotalAmt040310
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04834
IRS990/PrincipalOfficerNm0Mariko Kahn
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04576350
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0297928
IRS990/PYInvestmentIncomeAmt0151
IRS990/PYOtherExpensesAmt0806485
IRS990/PYOtherRevenueAmt09796
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0203363
IRS990/PYSalariesCompEmpBnftPaidAmt03278521
IRS990/PYTotalExpensesAmt04382934
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04586297
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019271
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04531784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04576350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03765826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02749890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02631599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018255449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015534
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044622
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt018255449
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04531784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04576350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03765826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02749890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02631599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018255449
IRS990ScheduleA/TotalSupportAmt018300628
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt024668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0251089
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04521610
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0150944
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0150944
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039269
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0410780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to County
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04540881
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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IRS990ScheduleD/TotalExpensesPerForm990Amt04521610
IRS990ScheduleD/TotalLiabilityAmt0410780
IRS990ScheduleD/TotalRevenuePerForm990Amt04540881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04540881
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04521610
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt165000
IRS990ScheduleI/RecipientTable/CashGrantAmt257000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt496928
IRS990ScheduleI/RecipientTable/CashGrantAmt524000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Substance abuse, outreach and engagement services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Outreach and engagement services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Outreach and engagement services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Outreach and engagement services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Physical health, outreach and engagement services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Outreach and engagement services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Asian American Drug Abuse Program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Cambodian Associates of America
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Families in Good Health
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Khmer Girls in Action
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4The Chilren's Clinic
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5United Cambodian Community
IRS990ScheduleI/RecipientTable/RecipientEIN0952848695
IRS990ScheduleI/RecipientTable/RecipientEIN1953528706
IRS990ScheduleI/RecipientTable/RecipientEIN2237153876
IRS990ScheduleI/RecipientTable/RecipientEIN3273087079
IRS990ScheduleI/RecipientTable/RecipientEIN4951643332
IRS990ScheduleI/RecipientTable/RecipientEIN5953442295
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02900 S Crenshaw Blvd

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,191,607
Liabilities
$738,682
Net assets
$452,925
Revenue
$4,540,881
Expenses
$4,521,610
Net income
$19,271
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits