Civic Intelligence

Pacific Asian Counseling Services

990 • Fiscal year 2018 • EIN 95-4564739

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

85th percentile

0.62x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$229,797

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

61st percentile

4.4%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

0.8%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,221,457

Up $51,606 (+4.4%) from 2017

Net Assets

Up

$461,840

Up $17,748 (+4.0%) from 2017

Liabilities

Up

$759,617

Up $33,858 (+4.7%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin41st percentile

Revenue

Up

$4,835,932

Up $39,937 (+0.8%) from 2017

Expenses

Up

$4,818,081

Up $25,989 (+0.5%) from 2017

Net Income

Up

$17,851

Up $13,948 (+357%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$1,221,457
Liabilities$759,617
Net Assets$461,840
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$4,835,932
Expenses$4,818,081
Net Income$17,851
Open 2018 Filing
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

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.

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 Pay92nd 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.”

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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/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt04808001
IRS990/GrantAmt0233000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0233000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0233000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04835932
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07155
IRS990/InformationTechnologyGrp/ProgramServicesAmt032247
IRS990/InformationTechnologyGrp/TotalAmt039402
IRS990/InsuranceGrp/ManagementAndGeneralAmt05345
IRS990/InsuranceGrp/ProgramServicesAmt024090
IRS990/InsuranceGrp/TotalAmt029435
IRS990/InterestGrp/ManagementAndGeneralAmt0101
IRS990/InterestGrp/ProgramServicesAmt0457
IRS990/InterestGrp/TotalAmt0558
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0440769
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09409
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02947
IRS990/LandBldgEquipCostOrOtherBssAmt0443716
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0444092
IRS990/NetAssetsOrFundBalancesEOYAmt0461840
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060924
IRS990/OccupancyGrp/ProgramServicesAmt0274559
IRS990/OccupancyGrp/TotalAmt0335483
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028262
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117196
IRS990/OfficeExpensesGrp/TotalAmt0145458
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024656
IRS990/OtherAssetsTotalGrp/EOYAmt027048
IRS990/OtherChangesInNetAssetsAmt0-103
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053558
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0241365
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0294923
IRS990/OtherExpensesGrp/Desc0Outside services
IRS990/OtherExpensesGrp/Desc1Program expenses
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Dues & subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214280
IRS990/OtherExpensesGrp/ProgramServicesAmt057150
IRS990/OtherExpensesGrp/ProgramServicesAmt145425
IRS990/OtherExpensesGrp/ProgramServicesAmt217865
IRS990/OtherExpensesGrp/ProgramServicesAmt3207
IRS990/OtherExpensesGrp/TotalAmt071010
IRS990/OtherExpensesGrp/TotalAmt145425
IRS990/OtherExpensesGrp/TotalAmt221829
IRS990/OtherExpensesGrp/TotalAmt314487
IRS990/OtherLiabilitiesGrp/BOYAmt0362436
IRS990/OtherLiabilitiesGrp/EOYAmt0362436
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0545
IRS990/OtherRevenueTotalAmt0545
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0515094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02321329
IRS990/OtherSalariesAndWagesGrp/TotalAmt02836423
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051070
IRS990/PayrollTaxesGrp/ProgramServicesAmt0230153
IRS990/PayrollTaxesGrp/TotalAmt0281223
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06391
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028800
IRS990/PensionPlanContributionsGrp/TotalAmt035191
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029522
IRS990/PrincipalOfficerNm0Mariko Kahn
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04795324
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0240000
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0846419
IRS990/PYOtherRevenueAmt0662
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03903
IRS990/PYSalariesCompEmpBnftPaidAmt03705673
IRS990/PYTotalExpensesAmt04792092
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04795995
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017851
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04835379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04795324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04406641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04531784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04576350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023145478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09796
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025023
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt023145478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04835379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04795324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04406641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04531784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04576350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023145478
IRS990ScheduleA/TotalSupportAmt023170739
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0250556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0253503
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04818081
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0150944
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0150944
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039269
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0362436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to County
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04835932
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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02947
IRS990ScheduleD/TotalExpensesPerForm990Amt04818081
IRS990ScheduleD/TotalLiabilityAmt0362436
IRS990ScheduleD/TotalRevenuePerForm990Amt04835932
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04835932
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04818081
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt173000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt3100000
IRS990ScheduleI/RecipientTable/CashGrantAmt440000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,221,457
Liabilities
$759,617
Net assets
$461,840
Revenue
$4,835,932
Expenses
$4,818,081
Net income
$17,851
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • $1M-$5M nonprofits