Civic Intelligence

Pacific Clinics Foundation Inc

990 • Fiscal year 2014 • EIN 95-4639115

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 25, 2015

Organization ProfileWWW.PACIFICCLINICS.ORG
800 S Santa Anita AvenueArcadia, CA 91006

(626) 254-5000

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$115,445

Up $28,033 (+32%) from 2013

Net Assets

Up

$112,941

Up $27,833 (+33%) from 2013

Liabilities

Up

$2,504

Up $200 (+8.7%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin97th percentile

Revenue

Up

$33,195

Up $15,265 (+85%) from 2013

Expenses

Down

$5,362

Down $264 (-4.7%) from 2013

Net Income

Up

$27,833

Up $15,529 (+126%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2014

Assets$115,445
Liabilities$2,504
Net Assets$112,941
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

2014

Revenue$33,195
Expenses$5,362
Net Income$27,833
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 25, 2015
Return Version
2013v4.0
Gross Receipts
$39,017
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$85,108$112,941▲ $27,833
Cash and Non-Interest-Bearing Accounts$80,328$103,760▲ $23,432
Accounts Receivable$7,084$11,685▲ $4,601
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$87,412$115,445▲ $28,033
Liabilities
Accounts Payable and Accrued Expenses$2,304$2,504▲ $200
Total Liabilities$2,304$2,504▲ $200
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,108$112,941▲ $27,833
Total Liabilities and Net Assets / Fund Balance$87,412$115,445▲ $28,033
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Richard M DominguezChairman
Ronald C BanksImmediate Past Chair/trustee
Susan Mandel PhdPresident
James J Balla MbaVice President
Barbara Kekich EsqTrustee
Douglas a CampbellTrustee
Judith WeinsteinTrustee
Kent M CrawfordTrustee
Lary MielkeTrustee
Oscar a Acosta EsqTrustee
Russel Tyner AiaTrustee
Stacy W Harrison EsqTrustee
Joseph WongAssistant Treasurer
Michael J DunnSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,421
Program Service Revenue
$0
Investment Income
$242
Other Revenue
$19,532
All Other Contributions
$13,421
Change in Net Assets
$27,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,362
Total Fundraising Expense$523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$2,281-$2,281
Office Expenses-$1,191$523$1,714
Insurance-$1,292-$1,292
Other Expenses-$10-$10
Total Functional Expenses$0$4,839$523$5,362
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,354
Fundraising Direct Expenses$5,822
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,354$25,354-$25,354
Total Events$25,354$25,354$5,822$19,532
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is presented to the board of trustees for review and approval prior to filing with the irs.”

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

“The board of trustees is required to report any conflicts of interest that arise.”

Form 990, Part VI, Section B, Line 15

“No compensation is paid by the foundation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies, and financial information is available upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

EIN
95-4639115
Phone
6262545000

Signing Officer

Name
James Balla
Title
President
Phone
6262545000
Signed
2015-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Mandel
Formed
1997
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
30

Preparer

Preparer
Todd a Jackson
Phone
6123324300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Pacific clinics reviewed its tax position for all open tax years and concluded that the provisions of asc 740 did not have an impact on its financial position.”

Raw XML Appendix396 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/SupplementalInformationDetail/ExplanationTxt0PACIFIC CLINICS REVIEWED ITS TAX POSITION FOR ALL OPEN TAX YEARS AND CONCLUDED THAT THE PROVISIONS OF ASC 740 DID NOT HAVE AN IMPACT ON ITS FINANCIAL POSITION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES IS REQUIRED TO REPORT ANY CONFLICTS OF INTEREST THAT ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION IS PAID BY THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/TaxablePartyNotificationInd00
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IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.PACIFICCLINICS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BALLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06262545000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10PACIFIC CLINICS FOUNDATION
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCGLADREY LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123324300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD A JACKSON
ReturnHeader/ReturnTs02015-04-28T14:51:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,445
Liabilities
$2,504
Net assets
$112,941
Revenue
$33,195
Expenses
$5,362
Net income
$27,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.24$0.03$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.02$2.41$0.31$0.03$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.03$2.13$0.64$0.03$0.62
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$0.43$0.04$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.13$0.33$0.05$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.85$0.18$0.06$0.12
2012Summary only. Only limited summary data is available for this year.$0.79$0.06$0.73$0.14$0.19$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.05$0.78$2.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.22$0.74$1.35$1.95$0.59