Civic Intelligence

Pacific Clinics Foundation Inc

990 • Fiscal year 2017 • EIN 95-4639115

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$243,844

Up $27,756 (+13%) from 2016

Net Assets

Up

$241,444

Up $28,501 (+13%) from 2016

Liabilities

Down

$2,400

Down $745 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin98th percentile

Revenue

Down

$31,346

Down $33,113 (-51%) from 2016

Expenses

Up

$2,845

Up $101 (+3.7%) from 2016

Net Income

Down

$28,501

Down $33,214 (-54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$243,844
Liabilities$2,400
Net Assets$241,444
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$31,346
Expenses$2,845
Net Income$28,501
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$31,346
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$201,088$243,844▲ $42,756
Rtn Earn Endowment Incm Other Fnds$212,943$241,444▲ $28,501
Accounts Receivable$15,000$0▼ $15,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$216,088$243,844▲ $27,756
Liabilities
Accounts Payable and Accrued Expenses$3,145$2,400▼ $745
Total Liabilities$3,145$2,400▼ $745
Net Assets / Fund Balance
Total Net Assets Fund Balance$212,943$241,444▲ $28,501
Total Liabilities and Net Assets / Fund Balance$216,088$243,844▲ $27,756
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Richard M DominguezChair
James J Balla MbaPresident
Stacy Weinstein-harrisonDirector
Judith WeinsteinTrustee
Kent M CrawfordTrustee
Ronald C BanksTrustee
Russell Tyner AiaTrustee
Susan Mandel PhdTrustee
Joseph WongAssistant Treasurer
Michael J DunnSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,514
Program Service Revenue
$0
Investment Income
$832
Other Revenue
$0
All Other Contributions
$30,514
Change in Net Assets
$28,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,845
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-$2,471-$2,471
Office Expenses-$235-$235
Fees for Services Other-$104-$104
Other Expenses-$35-$35
Total Functional Expenses$0$2,845$0$2,845
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
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 11B

“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 directors is required to report any conflicts of interest that may 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 infomrmation 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 Inc
EIN
95-4639115
Phone
6262545000
Address
800 S SANTA ANITA AVENUE, ARCADIA, CA 91006

Signing Officer

Name
James Balla
Title
President
Phone
6262545000
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Balla
Formed
1997
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
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

“Volunteers consists of board members, pacific clinic's staff administration, and fundraising event volunteers.”

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 Appendix359 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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IRS990/Desc0THE SPECIFIC PURPOSE OF THIS CORPORATION SHALL INCLUDE, WITHOUT LIMITATION, THE FOLLOWING: (A) TO IDENTIFY, IMPLEMENT, AND SUSTAIN DIVERSE ACTIVITIES IN RESOURCE DEVELOPMENT FOCUSED ON SUPPORT OF THE MISSION OF PACIFIC CLINICS; (B) TO DEVELOP, THROUGH THE FOREGOING, PHILANTHROPIC AND GRANT REVENUE THAT SUSTAINS OPERATIONS AND PROMOTES PROGRAM DEVELOPMENT IN CHANGING ECONOMIC CIRCUMSTANCES; (C) TO SUPPORT AND ADVANCE BEHAVIORAL HEALTHCARE IN ACCORDANCE WITH THE MISSION OF PACIFIC CLINICS AND TO PROMOTE PUBLIC AWARENESS OF ITS IMPORTANCE; AND, (D) TO SERVE OTHER PURPOSES AS BENEFIT TO THE MISSION OF PACIFIC CLINICS.
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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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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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 DIRECTORS IS REQUIRED TO REPORT ANY CONFLICTS OF INTEREST THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION IS PAID BY THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL INFOMRMATION IS AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VOLUNTEERS CONSISTS OF BOARD MEMBERS, PACIFIC CLINIC'S STAFF ADMINISTRATION, AND FUNDRAISING EVENT VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART I, LINE 6
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0216088
IRS990/TotalAssetsEOYAmt0243844
IRS990/TotalAssetsGrp/BOYAmt0216088
IRS990/TotalAssetsGrp/EOYAmt0243844
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030514
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03145
IRS990/TotalLiabilitiesEOYAmt02400
IRS990/TotalLiabilitiesGrp/BOYAmt03145
IRS990/TotalLiabilitiesGrp/EOYAmt02400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241444
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0832
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031346
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0243844
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 S SANTA ANITA AVENUE
IRS990/USAddress/CityNm0ARCADIA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091006
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PACIFICCLINICS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BALLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06262545000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC CLINICS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0954639115
ReturnHeader/Filer/PhoneNum06262545000
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 S SANTA ANITA AVENUE
ReturnHeader/Filer/USAddress/CityNm0ARCADIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05AB5DFEC54AF030231DDAA57F2AFD57D98013E0B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046503DA264ECF0362741A52CFD0686219AC4FE5C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.171.131.189
ReturnHeader/FilingSecurityInformation/IPDt02018-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:46:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 NICOLLET MALL SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123324300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD A JACKSON
ReturnHeader/ReturnTs02018-03-23T07:23:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,844
Liabilities
$2,400
Net assets
$241,444
Revenue
$31,346
Expenses
$2,845
Net income
$28,501
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