Civic Intelligence

Pacific Islands Athletic Alliance

990EZ • Fiscal year 2012 • EIN 20-5243663

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 27, 2013

Organization Profilewww.PIAAHawaii.com
1130 2nd Ave C196816
Siviq Scores

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

Liabilities / Assets

97th percentile

2.01x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

48th percentile

1.7%

Higher net margin than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,638

Up $1,638 from 2011

Net Assets

Up

-$1,662

Up $1,379 (+45%) from 2011

Liabilities

Up

$3,300

Up $259 (+8.5%) from 2011

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin48th percentile

Revenue

Up

$78,859

Up $29,984 (+61%) from 2011

Expenses

Up

$77,480

Up $30,566 (+65%) from 2011

Net Income

Down

$1,379

Down $582 (-30%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2011: $0Liabilities 2011: $3,041Net Assets 2011: -$3,0412011Assets 2012: $1,638Liabilities 2012: $3,300Net Assets 2012: -$1,6622012Assets 2013: $1,175Liabilities 2013: $0Net Assets 2013: $1,1752013Assets 2014: $3,516Liabilities 2014: $0Net Assets 2014: $3,5162014Assets 2015: $2,265Liabilities 2015: $02015Assets 2016: $2,265Liabilities 2016: $0Net Assets 2016: $2,2652016Assets 2017: $1Liabilities 2017: $02017

Highlighted filing

2012

Assets$1,638
Liabilities$3,300
Net Assets-$1,662
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $48,875Expenses 2011: $46,914Net Income 2011: $1,9612011Revenue 2012: $78,859Expenses 2012: $77,480Net Income 2012: $1,3792012Revenue 2013: $40,900Expenses 2013: $38,063Net Income 2013: $2,8372013Revenue 2014: $70,513Expenses 2014: $68,172Net Income 2014: $2,3412014Revenue 2015: $135,833Expenses 2015: $137,084Net Income 2015: -$1,2512015Revenue 2016: $6,800Expenses 2016: $6,800Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $2,265Net Income 2017: -$2,2652017

Highlighted filing

2012

Revenue$78,859
Expenses$77,480
Net Income$1,379
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 27, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Assist 200 Low Income Pacific Islanders Secure Academic and Athletic Scholarships and Grants, provide SAT Workshops, financial aid Workshops, clinics, special events and educational presentations

Filing and Contact Details

Filer

EIN
20-5243663
Raw XML Appendix193 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY0200
IRS990EZ/CashSavingsAndInvestments/EOY01638
IRS990EZ/ContributionsGiftsGrantsEtc076944
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01379
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome0500
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts081694
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/GroupExemptionNumber00000
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues04250
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-3041
IRS990EZ/NetAssetsOrFundBalancesBOY0-3041
IRS990EZ/NetAssetsOrFundBalances/EOY0-1662
IRS990EZ/NetAssetsOrFundBalancesEOY0-1662
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Doris Sullivan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Susan Moss
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Brian Derby
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Janice Kekoa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal075603
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Assist 180 Low Income Pacific Islanders Secure Academic and Athletic Scholarships and Grants, provide SAT Workshops, financial aid Workshops, clinics, special events and educational presentations
IRS990EZ/PrintingPublicationsPostage01877
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Assisted over 180 low income high school age students secure athletic and academic scholarships totaling over $2.2 million in grants, financial and scholarship funding. Provided multiple SAT workshops, financial aid workshops and educational presentations.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provide clinics and camps to 400 low income student athletes. This includes all expenses related to the clinics and combines, including printing of materials, travel expenses and event expenses
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032581
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses126224
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses02835
IRS990EZ/SpecialEventsNetIncomeLoss0-2335
IRS990EZ/StatesWhereCopyOfReturnIsFiled0HI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY03241
IRS990EZ/SumOfTotalLiabilities/EOY03300
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101130 2nd Ave C1
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Honolulu
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096816
IRS990EZ/TheBooksAreInCareOf/NamePerson0Doris Sullivan
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08082267077
IRS990EZ/TotalAssets/BOY0200
IRS990EZ/TotalAssets/EOY01638
IRS990EZ/TotalExpenses077480
IRS990EZ/TotalProgramServiceExpenses058805
IRS990EZ/TotalRevenue078859
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.pacificathleticalliance.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear077125
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year048575
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years041600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years038228
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years029050
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0234578
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal5090234578
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsPY5090X
IRS990ScheduleA/Total509/CurrentTaxYear077125
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year048575
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years041600
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years038228
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years029050
IRS990ScheduleA/Total509/Total0234578
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear077125
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year048575
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years041600
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years038228
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years029050
IRS990ScheduleA/TotalSupportTotal/Total0234578
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Advertising;1800|Camps and Combines;19455|Communications;1452|AFCA Conference Expenses;15289|Fundraising Expenses;2835|Gifts;216|Insurance;1225|Internet;1216|Meals;2380|Office Supplies;1458|Office Equipment;425|SAT Classes;15500|Travel;5840|Website;4610|National Letter of Intent Signing Events;1792|Internet Fax Service;110^Total;75603^
IRS990ScheduleO/GeneralExplanation/Explanation1website development balance
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0205243663
ReturnHeader/Filer/Name/BusinessNameLine10PACIFIC ISLANDS ATHLETIC ALLIANCE
ReturnHeader/Filer/NameControl0PACI
ReturnHeader/Filer/Phone08082267077
ReturnHeader/Filer/USAddress/AddressLine101130 2nd Ave C1
ReturnHeader/Filer/USAddress/City0Honolulu
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096816
ReturnHeader/Officer/DateSigned02013-04-27
ReturnHeader/Officer/Name0Doris Sullivan
ReturnHeader/Officer/Phone08082267077
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-30T12:27:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,638
Liabilities
$3,300
Net assets
-$1,662
Revenue
$78,859
Expenses
$77,480
Net income
$1,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.02$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.07$0.07$0.00
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$1.36$1.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.71$0.68$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.41$0.38$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.03$0.02$0.79$0.77$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.03$0.03$0.49$0.47$0.02