Civic Intelligence

Pacific Coast Oto-Ophthalmological

EIN 95-6059535 • 501(c)6 • San Francisco, CA

Profile

CONT MEDICAL EDUCATION

1681 17th AvenueSan Francisco, CA 94122

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

0.71x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

88th percentile

30%

Higher net margin than 88% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-9.8%

Faster asset growth than 35% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

49%

Faster revenue growth than 89% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$423,312

Up $50,557 (+14%) from 2023

Liabilities

Down

$25,000

Down $45,000 (-64%) from 2023

Net Assets

Up

$398,312

Up $95,557 (+32%) from 2023

Revenue

Up

$123,720

Up $25,345 (+26%) from 2023

Expenses

Up

$125,755

Up $56,718 (+82%) from 2023

Net Income

Down

-$2,035

Down $31,373 (-107%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $135,729Liabilities 2011: $58,8382011Assets 2012: $132,396Liabilities 2012: $30,624Net Assets 2012: $101,7722012Assets 2014: $232,040Liabilities 2014: $30,0002014Assets 2015: $289,869Liabilities 2015: $45,000Net Assets 2015: $244,8692015Assets 2016: $302,205Liabilities 2016: $45,000Net Assets 2016: $257,2052016Assets 2017: $309,783Liabilities 2017: $45,000Net Assets 2017: $264,7832017Assets 2018: $394,980Liabilities 2018: $113,1322018Assets 2019: $423,925Liabilities 2019: $70,000Net Assets 2019: $353,9252019Assets 2020: $422,127Liabilities 2020: $70,000Net Assets 2020: $352,1272020Assets 2021: $399,726Liabilities 2021: $70,000Net Assets 2021: $329,7262021Assets 2022: $413,417Liabilities 2022: $70,000Net Assets 2022: $343,4172022Assets 2023: $372,755Liabilities 2023: $70,000Net Assets 2023: $302,7552023Assets 2024: $423,312Liabilities 2024: $25,000Net Assets 2024: $398,3122024

Highlighted filing

2024

Assets$423,312
Liabilities$25,000
Net Assets$398,312

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $62,874Expenses 2011: $35,927Net Income 2011: $26,9472011Revenue 2012: $60,505Expenses 2012: $35,624Net Income 2012: $24,8812012Revenue 2014: $39,693Expenses 2014: $36,890Net Income 2014: $2,8032014Revenue 2015: $66,936Expenses 2015: $58,737Net Income 2015: $8,1992015Revenue 2016: $102,859Expenses 2016: $90,523Net Income 2016: $12,3362016Revenue 2017: $68,154Expenses 2017: $60,576Net Income 2017: $7,5782017Revenue 2018: $58,153Expenses 2018: $41,088Net Income 2018: $17,0652018Revenue 2019: $85,204Expenses 2019: $56,259Net Income 2019: $28,9452019Revenue 2020: $21,414Expenses 2020: $23,212Net Income 2020: -$1,7982020Revenue 2021: $1,818Expenses 2021: $24,219Net Income 2021: -$22,4012021Revenue 2022: $66,155Expenses 2022: $52,464Net Income 2022: $13,6912022Revenue 2023: $98,375Expenses 2023: $69,037Net Income 2023: $29,3382023Revenue 2024: $123,720Expenses 2024: $125,755Net Income 2024: -$2,0352024

Highlighted filing

2024

Revenue$123,720
Expenses$125,755
Net Income-$2,035

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.25$3.98$1.24$1.26$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.70$3.03$0.98$0.69$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.70$3.43$0.66$0.52$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.70$3.30$0.02$0.24$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.70$3.52$0.21$0.23$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.24$0.70$3.54$0.85$0.56$0.29
2018Summary only. Only limited summary data is available for this year.$3.95$1.13$0.58$0.41$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.45$2.65$0.68$0.61$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.45$2.57$1.03$0.91$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.45$2.45$0.67$0.59$0.08
2014Summary only. Only limited summary data is available for this year.$2.32$0.30$0.40$0.37$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.31$1.02$0.61$0.36$0.25
2011Summary only. Only limited summary data is available for this year.$1.36$0.59$0.63$0.36$0.27
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 14, 2020
Return Version
2018v3.1
Gross Receipts
$85,204
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PCCOS MAINTAINS THE ACCREDITATIONS STANDARDS A STATUS DELIVERED BY THE AMERICAN COUNCIL FOR THE CONTINUING MEDICAL EDUCATIONS ACCMED FOR THE DELIVERY OF REQUIRED CREDITS$28,000$55,724
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NIELS KOKOTPresident-$0--
JOHN SAMPLESSecretary-$0--
CHRIS FLAXELVice President-$0--
Filing and Contact Details

Filer

Filer Name
Pacific Coast Oto-ophthalmological
EIN
95-6059535
Address
1681 17TH AVENUE, San Francisco, CA 94122

Signing Officer

Name
Thelma De Souza
Title
Secretary
Phone
4152690085
Signed
2020-01-14
Discuss with paid preparer
Yes

Preparer

Firm
Btb Tax Business & Real Estate
Address
2312 32nd Avenue, San Francisco, CA 94116
Preparer
Millie Yang CPA
Phone
4155644399
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountINTEREST 212HOTEL COMMISSION 9,412

Description of other expenses Part I line 16

Description AmountACCME PASS ALONG FEE 775PHONE SERVICE AND CALLS 515MEETING PLANNER CONSULTING FEE 20,000CATERING 18,740WEB FEES AND INTERNET FEE 597CME CERTIFICATES BADGES 320IMQ ANNUAL ACCREDITATION FEE 750BROCHURE AND SUPPLIES 680FACULTY AND STAFF TRAVEL AND HONORA 2,321TRAVEL-DOCTORS AIR GROUND HOTEL MEA 10,386SITE INSPECTION 640FRANCHISE TAX BOARD 10TAX PREP FEE 525

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCOUNTS PAYABLE AND ACCRUED E 70,000 70,000

Raw XML Appendix140 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THELMA DE SOUZA
IRS990EZ/BooksInCareOfDetail/PhoneNum04152690089
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01681 17TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0394980
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0423925
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028945
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0394980
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0423925
IRS990EZ/GrossReceiptsAmt085204
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt047580
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0324980
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0353925
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0324980
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0353925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NIELS KOKOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN SAMPLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS FLAXEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt056259
IRS990EZ/OtherRevenueTotalAmt09624
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PCCOS MAINTAINS THE ACCREDITATIONS STANDARDS A STATUS DELIVERED BY THE AMERICAN COUNCIL FOR THE CONTINUING MEDICAL EDUCATIONS ACCMED FOR THE DELIVERY OF REQUIRED CREDITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055724
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt070000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt070000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056259
IRS990EZ/TotalProgramServiceExpensesAmt055724
IRS990EZ/TotalRevenueAmt085204
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0209523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0824
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt0209523
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0209523
IRS990ScheduleA/TotalSupportAmt0210347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINTEREST 212HOTEL COMMISSION 9,412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountACCME PASS ALONG FEE 775PHONE SERVICE AND CALLS 515MEETING PLANNER CONSULTING FEE 20,000CATERING 18,740WEB FEES AND INTERNET FEE 597CME CERTIFICATES BADGES 320IMQ ANNUAL ACCREDITATION FEE 750BROCHURE AND SUPPLIES 680FACULTY AND STAFF TRAVEL AND HONORA 2,321TRAVEL-DOCTORS AIR GROUND HOTEL MEA 10,386SITE INSPECTION 640FRANCHISE TAX BOARD 10TAX PREP FEE 525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE AND ACCRUED E 70,000 70,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THELMA DE SOUZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04152690085
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC COAST OTO-OPHTHALMOLOGICAL
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0956059535
ReturnHeader/Filer/USAddress/AddressLine1Txt01681 17TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094122
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0135.180.74.104
ReturnHeader/FilingSecurityInformation/IPDt02020-01-14
ReturnHeader/FilingSecurityInformation/IPTm015:05:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810965121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BTB TAX BUSINESS & REAL ESTATE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02312 32nd Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094116
ReturnHeader/PreparerPersonGrp/PhoneNum04155644399
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Millie Yang CPA
ReturnHeader/ReturnTs02020-01-14T15:06:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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