Civic Intelligence

Pacific Islands Medical Aid Inc

EIN 20-8275471 • 501(c)3 • Brownsboro, TX

Profile

MEDICAL AID

14951 County Rd 3300Brownsboro, TX 75756

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-85%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$703

Down $3,874 (-85%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$703

Down $3,874 (-85%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$24,569

Down $52,807 (-68%) from 2018

Expenses

Down

$28,443

Down $48,997 (-63%) from 2018

Net Income

Down

-$3,874

Down $3,810 (-5953%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$80K$60K$40K$20K$0Assets 2010: $57,292Net Assets 2010: $57,2922010Assets 2011: $24,123Net Assets 2011: $24,1232011Assets 2012: $23,362Net Assets 2012: $23,3622012Assets 2013: $6,284Net Assets 2013: $6,2842013Assets 2014: $261Net Assets 2014: $2612014Assets 2015: $622Net Assets 2015: $6222015Assets 2016: $68,838Liabilities 2016: $02016Assets 2017: $4,641Net Assets 2017: $4,6412017Assets 2018: $4,577Net Assets 2018: $4,5772018Assets 2019: $703Net Assets 2019: $7032019

Highlighted filing

2019

Assets$703
Liabilities-
Net Assets$703
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$100K$0-$100KRevenue 2010: $101,429Expenses 2010: $52,884Net Income 2010: $48,5452010Revenue 2011: $82,049Expenses 2011: $115,218Net Income 2011: -$33,1692011Revenue 2012: $57,942Expenses 2012: $58,703Net Income 2012: -$7612012Revenue 2013: $50,000Expenses 2013: $67,078Net Income 2013: -$17,0782013Revenue 2014: $90,145Expenses 2014: $96,368Net Income 2014: -$6,2232014Revenue 2015: $86,143Expenses 2015: $85,782Net Income 2015: $3612015Revenue 2016: $176,789Expenses 2016: $108,573Net Income 2016: $68,2162016Revenue 2017: $20,618Expenses 2017: $84,815Net Income 2017: -$64,1972017Revenue 2018: $77,376Expenses 2018: $77,440Net Income 2018: -$642018Revenue 2019: $24,569Expenses 2019: $28,443Net Income 2019: -$3,8742019

Highlighted filing

2019

Revenue$24,569
Expenses$28,443
Net Income-$3,874
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$703
Liabilities
-
Net assets
$703
Revenue
$24,569
Expenses
$28,443
Net income
-$3,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.25$0.28$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.77$0.77$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.21$0.85$0.64
2016Summary only. Only limited summary data is available for this year.$0.69$0.00$1.77$1.09$0.68
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.86$0.86$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.90$0.96$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.50$0.67$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.58$0.59$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.82$1.15$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$1.01$0.53$0.49
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 5, 2015
Return Version
2014v5.0
Gross Receipts
$90,145
Mission and Program Overview

Mission

Medical care for children in the pacific islands

MEDICAL AID

Program Services

DescriptionGrantsExpenses
MEDICAL CARE FOR CHILDREN IN THE PACIFIC ISLANDS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLTON SMITHPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Pacific Islands Medical Aid Inc
EIN
20-8275471
Phone
9036777874
Address
14951 COUNTY RD 3300, BROWNSBORO, TX 75756

Signing Officer

Name
Carlton Smith
Title
President
Phone
9036777874
Signed
2015-04-05
Discuss with paid preparer
Yes

Preparer

Firm
John E Shinn CPA
Address
8651 FM 279, BEN WHEELER, TX 75754
Preparer
John Shinn
Phone
9038526642
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“No income from business activities”

Form 990EZ, Part I, Line 16

“MEDICAL EXPENSES 96368.”

Raw XML Appendix133 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/PersonNm0CARLTON SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum09036777874
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014951 COUNTY RD 3300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROWNSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075756
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06484
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0261
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090145
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6223
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06484
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0261
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt090145
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06484
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0261
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06484
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0261
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLTON SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt096368
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEDICAL AID
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEDICAL CARE FOR CHILDREN IN THE PACIFIC ISLANDS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096368
IRS990EZ/TotalRevenueAmt090145
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0381565
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.86900
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0331565
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt050000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt050000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101429
IRS990ScheduleA/Total509Grp/TotalAmt0381565
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0381565
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/ExplanationTxt0NO INCOME FROM BUSINESS ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEDICAL EXPENSES 96368.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLTON SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09036777874
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC ISLANDS MEDICAL AID INC
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0208275471
ReturnHeader/Filer/PhoneNum09036777874
ReturnHeader/Filer/USAddress/AddressLine1Txt014951 COUNTY RD 3300
ReturnHeader/Filer/USAddress/CityNm0BROWNSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN E SHINN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08651 FM 279
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEN WHEELER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075754
ReturnHeader/PreparerPersonGrp/PhoneNum09038526642
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN SHINN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-13T08:44:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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