Civic Intelligence

Pacific Islands Athletic Alliance

990EZ • Fiscal year 2014 • EIN 20-5243663

Jan 01, 2014 to Dec 31, 2014 • Filed on May 10, 2015

Organization Profilewww.PIAAHawaii.com
1130 2nd Ave C1Honolulu, HI 96816

(808) 226-7077

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

50th percentile

3.3%

Higher net margin than 50% 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

95th percentile

199%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,516

Up $2,341 (+199%) from 2013

Net Assets

Up

$3,516

Up $2,341 (+199%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Up

$70,513

Up $29,613 (+72%) from 2013

Expenses

Up

$68,172

Up $30,109 (+79%) from 2013

Net Income

Down

$2,341

Down $496 (-17%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2014

Assets$3,516
Liabilities$0
Net Assets$3,516
Open 2014 Filing

Operations Trend

Revenue Growth90th 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

2014

Revenue$70,513
Expenses$68,172
Net Income$2,341
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 10, 2015
Return Version
2014v5.0
Gross Receipts
$70,513
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

Program Services

DescriptionGrantsExpenses
Assisted over 200 low income high school age students secure athletic and academic scholarships totaling over $2.3 million in grants, financial and scholarship funding. Provided multiple SAT workshops, financial aid workshops and educational presentations. Provide clinics and camps to 500 low income student athletes. This includes all expenses related to the clinics and combines, including printing of materials, travel expenses and event expense$43,800$46,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doris SullivanPresidentPT$0--
Susan MossTreasurerPT$0--
Brian DerbyVice President-$0--
Janice KekoaSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Pacific Islands Athletic Alliance
EIN
20-5243663
Phone
8082267077
Address
1130 2nd Ave C1, Honolulu, HI 96816

Signing Officer

Name
Doris Sullivan
Title
President
Phone
8082267077
Signed
2015-05-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Vendor Booths at events;2100^Total;2100^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Travel;2280|Meals;1200|Office Supplies;240|Telephone;2150|Camps and Combines;32000|Internet;940|Website hosting and maintenance;4600|Internet Hot Spots;480|Insurance;2263|Auto Rental;1680|Gas and Parking;620|Storage Unit;864|SAT Workshops;10000|NLI Signing Day Expenses;1240|Accommodations;1953|Equipment;1800^Total;64310^”

Raw XML Appendix180 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Doris Sullivan
IRS990EZ/BooksInCareOfDetail/PhoneNum08082267077
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01130 2nd Ave C1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Honolulu
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096816
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03516
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt049113
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02341
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02180
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01175
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03516
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt070513
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum00000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt012800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01175
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03516
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01175
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03516
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Doris Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan Moss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brian Derby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Janice Kekoa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt064310
IRS990EZ/OtherRevenueTotalAmt02100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Assist 200 Low Income Pacific Islanders Secure Academic and Athletic Scholarships and Grants, provide SAT Workshops, financial aid Workshops, clinics, special events and educational presentations
IRS990EZ/PrintingPublicationsPostageAmt01682
IRS990EZ/ProgramServiceRevenueAmt06500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assisted over 200 low income high school age students secure athletic and academic scholarships totaling over $2.3 million in grants, financial and scholarship funding. Provided multiple SAT workshops, financial aid workshops and educational presentations. Provide clinics and camps to 500 low income student athletes. This includes all expenses related to the clinics and combines, including printing of materials, travel expenses and event expense
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt068172
IRS990EZ/TotalProgramServiceExpensesAmt046000
IRS990EZ/TotalRevenueAmt070513
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.PIAAHawaii.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0270113
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0272613
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041600
IRS990ScheduleA/Total509Grp/TotalAmt0272613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0272613
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Vendor Booths at events;2100^Total;2100^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Travel;2280|Meals;1200|Office Supplies;240|Telephone;2150|Camps and Combines;32000|Internet;940|Website hosting and maintenance;4600|Internet Hot Spots;480|Insurance;2263|Auto Rental;1680|Gas and Parking;620|Storage Unit;864|SAT Workshops;10000|NLI Signing Day Expenses;1240|Accommodations;1953|Equipment;1800^Total;64310^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Doris Sullivan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08082267077
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC ISLANDS ATHLETIC ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0205243663
ReturnHeader/Filer/PhoneNum08082267077
ReturnHeader/Filer/USAddress/AddressLine1Txt01130 2nd Ave C1
ReturnHeader/Filer/USAddress/CityNm0Honolulu
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096816
ReturnHeader/ReturnTs02015-05-10T16:18:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,516
Liabilities
$0
Net assets
$3,516
Revenue
$70,513
Expenses
$68,172
Net income
$2,341
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits