Civic Intelligence

Pacific Clinics Foundation Inc

990 • Fiscal year 2013 • EIN 95-4639115

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

800 S Santa Anita AvenueArcadia, CA 91006
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.13x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$87,412

Up $8,697 (+11%) from 2012

Net Assets

Up

$85,108

Up $12,304 (+17%) from 2012

Liabilities

Down

$2,304

Down $3,607 (-61%) from 2012

Revenue

Up

$17,930

Up $3,801 (+27%) from 2012

Expenses

Down

$5,626

Down $13,215 (-70%) from 2012

Net Income

Up

$12,304

Up $17,016 (+361%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $96,703Liabilities 2010: $22,299Net Assets 2010: $74,4042010Assets 2011: $82,938Liabilities 2011: $5,422Net Assets 2011: $77,5162011Assets 2012: $78,715Liabilities 2012: $5,911Net Assets 2012: $72,8042012Assets 2013: $87,412Liabilities 2013: $2,304Net Assets 2013: $85,1082013Assets 2014: $115,445Liabilities 2014: $2,504Net Assets 2014: $112,9412014Assets 2015: $154,037Liabilities 2015: $2,809Net Assets 2015: $151,2282015Assets 2016: $216,088Liabilities 2016: $3,145Net Assets 2016: $212,9432016Assets 2017: $243,844Liabilities 2017: $2,400Net Assets 2017: $241,4442017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$87,412
Liabilities$2,304
Net Assets$85,108

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $135,436Expenses 2010: $194,569Net Income 2010: -$59,1332010Expenses 2011: $282,2522011Revenue 2012: $14,129Expenses 2012: $18,841Net Income 2012: -$4,7122012Revenue 2013: $17,930Expenses 2013: $5,626Net Income 2013: $12,3042013Revenue 2014: $33,195Expenses 2014: $5,362Net Income 2014: $27,8332014Revenue 2015: $42,652Expenses 2015: $4,365Net Income 2015: $38,2872015Revenue 2016: $64,459Expenses 2016: $2,744Net Income 2016: $61,7152016Revenue 2017: $31,346Expenses 2017: $2,845Net Income 2017: $28,5012017Revenue 2018: $23,595Expenses 2018: $3,384Net Income 2018: $20,2112018

Highlighted filing

2013

Revenue$17,930
Expenses$5,626
Net Income$12,304
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.1
Gross Receipts
$17,930
Mission and Program Overview

Mission

To support the mission of pacific clinics by identifying, implementing, and sustaining diverse activities in resource development.

Filing and Contact Details

Filer

EIN
95-4639115
Raw XML Appendix367 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.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CLINICS HAS REVIEWED ITS TAX POSITION FOR ALL OPEN TAX YEARS AND CONCLUDED THAT THE ADOPTION OF THE PROVISIONS OF ASC 740 DID NOT HAVE AN IMPACT ON ITS FINANCIAL POSITION.
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IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF TRUSTEES IS REQUIRED TO REPORT ANY CONFLICTS OF INTEREST THAT ARISE.
IRS990ScheduleO/GeneralExplanation/Explanation2NO COMPENSATION IS PAID BY THE FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST.
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055402
ReturnHeader/Preparer/Name0TODD A JACKSON
ReturnHeader/Preparer/Phone06123324300
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ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-15T16:04:35-06:00

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