Civic Intelligence

Pacific Clinics Foundation Inc

990 • Fiscal year 2015 • EIN 95-4639115

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 26, 2016

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$154,037

Up $38,592 (+33%) from 2014

Net Assets

Up

$151,228

Up $38,287 (+34%) from 2014

Liabilities

Up

$2,809

Up $305 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin98th percentile

Revenue

Up

$42,652

Up $9,457 (+28%) from 2014

Expenses

Down

$4,365

Down $997 (-19%) from 2014

Net Income

Up

$38,287

Up $10,454 (+38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2015

Assets$154,037
Liabilities$2,809
Net Assets$151,228
Open 2015 Filing

Operations Trend

Revenue Growth78th 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

2015

Revenue$42,652
Expenses$4,365
Net Income$38,287
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 26, 2016
Return Version
2014v6.0
Gross Receipts
$52,452
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
Cash and Non-Interest-Bearing Accounts$103,760$153,433▲ $49,673
Rtn Earn Endowment Incm Other Fnds$112,941$151,228▲ $38,287
Accounts Receivable$11,685$604▼ $11,081
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$115,445$154,037▲ $38,592
Liabilities
Accounts Payable and Accrued Expenses$2,504$2,809▲ $305
Total Liabilities$2,504$2,809▲ $305
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,941$151,228▲ $38,287
Total Liabilities and Net Assets / Fund Balance$115,445$154,037▲ $38,592
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Richard M DominguezChair
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 J MielkeTrustee
Oscar Acosta EsqTrustee
Russel Tyner AiaTrustee
Stacy W Harrison EsqTrustee
Joseph WongAssistant Treasurer
Michael J DunnSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,566
Program Service Revenue
$0
Investment Income
$411
Other Revenue
$-8,325
All Other Contributions
$26,687
Change in Net Assets
$38,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$2,439-$2,439
Office Expenses-$895-$895
Insurance-$812-$812
Fees for Services Other-$153-$153
Other Expenses-$1-$1
Total Functional Expenses$0$4,365$0$4,365
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,800
Fundraising Gross Income$1,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowling Event$25,354$1,475$940$535
Total Events$25,354$1,475$9,800$-8,325
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

Filer Name
Pacific Clinics Foundation
EIN
95-4639115
Phone
6262545000
Address
800 S SANTA ANITA AVENUE, ARCADIA, CA 91006

Signing Officer

Name
James Balla
Title
President
Phone
6262545000
Signed
2016-04-26
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

Firm
Rsm US Llp
Address
801 NICOLLET MALL SUITE 1100, MINNEAPOLIS, MN 55402
Preparer
Todd a Jackson
Phone
6123324300
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“The 30 volunteers reported consist of the following: - 13 board members - 12 pacific clinic's staff administration - 5 pacific clinic's development deparment staff who volunteered at the fundraiser bowling event”

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.”

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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/ExplanationTxt4THE 30 VOLUNTEERS REPORTED CONSIST OF THE FOLLOWING: - 13 BOARD MEMBERS - 12 PACIFIC CLINIC'S STAFF ADMINISTRATION - 5 PACIFIC CLINIC'S DEVELOPMENT DEPARMENT STAFF WHO VOLUNTEERED AT THE FUNDRAISER BOWLING EVENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART I, LINE 6
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$154,037
Liabilities
$2,809
Net assets
$151,228
Revenue
$42,652
Expenses
$4,365
Net income
$38,287
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