Civic Intelligence

Pacific Rim Conservation Inc.

990 • Fiscal year 2016 • EIN 26-2905658

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

Organization ProfileWWW.PACIFICRIMCONSERVATION.ORG
3038 Oahu AvenueHonolulu, HI 96822

(808) 741-9479

Siviq Scores

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

Liabilities / Assets

58th percentile

0.08x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$87,632

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

$182,382

No earlier filing loaded for comparison.

Net Assets

$168,134

No earlier filing loaded for comparison.

Liabilities

$14,248

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin77th percentile

Revenue

$894,520

No earlier filing loaded for comparison.

Expenses

$724,223

No earlier filing loaded for comparison.

Net Income

$170,297

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2016: $182,382Liabilities 2016: $14,248Net Assets 2016: $168,1342016Assets 2017: $299,511Liabilities 2017: $811Net Assets 2017: $298,7002017Assets 2018: $506,934Liabilities 2018: $123,323Net Assets 2018: $383,6112018Assets 2019: $329,712Liabilities 2019: $277,864Net Assets 2019: $51,8482019Assets 2020: $687,222Liabilities 2020: $239,598Net Assets 2020: $447,6242020Assets 2022: $493,249Liabilities 2022: $64,573Net Assets 2022: $428,6762022Assets 2024: $727,267Liabilities 2024: $161,725Net Assets 2024: $565,5422024

Highlighted filing

2016

Assets$182,382
Liabilities$14,248
Net Assets$168,134
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $894,520Expenses 2016: $724,223Net Income 2016: $170,2972016Revenue 2017: $1,052,672Expenses 2017: $922,106Net Income 2017: $130,5662017Revenue 2018: $985,297Expenses 2018: $950,309Net Income 2018: $34,9882018Revenue 2019: $919,225Expenses 2019: $1,250,988Net Income 2019: -$331,7632019Revenue 2020: $1,946,541Expenses 2020: $1,550,765Net Income 2020: $395,7762020Revenue 2022: $1,338,912Expenses 2022: $1,407,124Net Income 2022: -$68,2122022Revenue 2024: $1,327,783Expenses 2024: $1,484,381Net Income 2024: -$156,5982024

Highlighted filing

2016

Revenue$894,520
Expenses$724,223
Net Income$170,297
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$897,656
Mission and Program Overview

Mission

Our mission is to maintain and restore native species and ecosystems through habitat protection and management, threat control, public education, and scientific research to develop and improve conservation methods.

Our mission is to maintain and restore native species and ecosystems through habitat protection and management, threat control, public education, and scientific research to develop and improve conservation methods. We provide biological research and management services to government agencies, other non-profit organizations, landowners, and a variety of other groups throughout the hawaiian islands and the pacific region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,141$103,037▲ $84,896
Savings and Temporary Cash Investments$1,992$66,321▲ $64,329
Land, Buildings, and Equipment, Net$3,920$13,024▲ $9,104
Total Assets$24,053$182,382▲ $158,329
Liabilities
Accounts Payable and Accrued Expenses$26,216$14,248▼ $11,968
Total Liabilities$26,216$14,248▼ $11,968
Net Assets / Fund Balance
Unrestricted Net Assets$-2,163$151,364▲ $153,527
Temporarily Rstr Net Assets-$16,770-
Total Net Assets Fund Balance$-2,163$168,134▲ $170,297
Total Liabilities and Net Assets / Fund Balance$24,053$182,382▲ $158,329

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,024$1,447$14,471
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric VanderwerfPresidentFT$80,000$7,632$87,632
Lindsay YoungVice President/executive DFT$80,000$7,632$87,632
Christen MitchellDirector-$8,575-$8,575

Board Members and Trustees

NameTitle
Alex WegmannDirector
David DuffyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$894,407
Program Service Revenue
$240
Investment Income
$-127
Other Revenue
$0
All Other Contributions
$625,777
Change in Net Assets
$170,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,126
Salaries, Compensation, and Employee Benefits$294,097
Total Fundraising Expense$240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$131,260$52,579-$183,839
Other Salaries and Wages$82,583--$82,583
Fees for Services Other$60,051--$60,051
Travel$44,486--$44,486
Payroll Taxes$12,624$5,410-$18,034
Other Expenses$16,500$17,839-$16,500
Other Employee Benefits$9,641--$9,641
Insurance-$8,489-$8,489
All Other Expenses$209$6,646$240$7,095
Advertising-$6,019-$6,019
Information Technology-$6,015-$6,015
Conferences and Meetings-$4,169-$4,169
Fees for Services Accounting-$2,304-$2,304
Depreciation Depletion$2,231--$2,231
Office Expenses-$1,085-$1,085
Total Functional Expenses$613,428$110,555$240$724,223
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Eric VanderwerfPresident of the Organization, Husband of OfficerCompensationNo$80,000
Lindsay YoungVice President of Organizaiton, Wife of OfficerCompensationNo$80,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Lindsay young, vice president & executive director is married to eric vanderwerf, president”

Form 990, Part VI, Section B, Line 11B

“The organization provides copies of the form 990 to members of the governing body that are available to review the form prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest policy is included in the bylaws. The policy requires an interested person to disclose any conflicts of interest. Directors, officers and committee members who receive compensation are precluded from voting on matters pertaining to their own compensation. The bylaws also require periodic reviews to ensure the corporation operates in a manner consistent with its charitable purpose and does not engage in activities that could jeopardize it's tax-exempt status. Compensation arrangements and benefits are reviewed to ensure they are reasonable, based on competent survey information and are the result of arms length bargaining. Partnerships, joint venture and arrangements with management organizations are reviewed to ensure conformity to the corporations written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissble private benefit or in an excess benefit transaction.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the officers' compensation based on comparable positions in the industry.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pacific Rim Conservation
EIN
26-2905658
Phone
8087419479
Address
3038 OAHU AVENUE, HONOLULU, HI 96822

Signing Officer

Name
Eric Vanderwerf
Title
President
Phone
8087419479
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Vanderwerf
Formed
2015
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
3
Employees
4
Volunteers
19

Preparer

Firm
Carr Gouveia Associates Cpas Inc
Address
680 IWILEI ROAD SUITE 410, HONOLULU, HI 96817
Preparer
Ronald S Gouveia CPA
Phone
8088331183
Raw XML Appendix373 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/Desc0WITH FOUR FULL-TIME AND FOUR SEASONAL EMPLOYEES AND 1300 HOURS OF VOLUNTEER TIME, WE TRANSLOCATED THREE SPECIES OF HAWAIIAN SEABIRDS THIS YEAR TO CREATE NEW, SAFE BREEDING COLONIES AND BANDED OVER 200 WILD BIRDS AS PART OF OUR RESEARCH. WE BUILT 3700 FT OF PREDATOR-PROOF FENCING TO PROTECT NATIVE ECOSYSTEMS, SUCH AS THE NEWLY TRANSLOCATED ALBATROSSES. THERE IS NOW 65 ACRES OF PREDATOR ERADICATIONS AND CONTROL AND WE RESTORED 18 ACRES OF HABITAT BY REMOVING WEEDS AND REPLACING THEM WITH NATIVE PLANTS. WE HAVE ALSO ENGAGED WITH K-12 STUDENTS BOTH IN THEIR CLASSROOMS AND WITH CONSERVATION SITES VISITS TO EDUCATE OUR FUTURE GENERATIONS.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1LINDSAY YOUNG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT OF THE ORGANIZATION, HUSBAND OF OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1VICE PRESIDENT OF ORGANIZAITON, WIFE OF OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt180000
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINDSAY YOUNG, VICE PRESIDENT & EXECUTIVE DIRECTOR IS MARRIED TO ERIC VANDERWERF, PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES COPIES OF THE FORM 990 TO MEMBERS OF THE GOVERNING BODY THAT ARE AVAILABLE TO REVIEW THE FORM PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BYLAWS. THE POLICY REQUIRES AN INTERESTED PERSON TO DISCLOSE ANY CONFLICTS OF INTEREST. DIRECTORS, OFFICERS AND COMMITTEE MEMBERS WHO RECEIVE COMPENSATION ARE PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THEIR OWN COMPENSATION. THE BYLAWS ALSO REQUIRE PERIODIC REVIEWS TO ENSURE THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSE AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE IT'S TAX-EXEMPT STATUS. COMPENSATION ARRANGEMENTS AND BENEFITS ARE REVIEWED TO ENSURE THEY ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND ARE THE RESULT OF ARMS LENGTH BARGAINING. PARTNERSHIPS, JOINT VENTURE AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS ARE REVIEWED TO ENSURE CONFORMITY TO THE CORPORATIONS WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES THE OFFICERS' COMPENSATION BASED ON COMPARABLE POSITIONS IN THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016770
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt024053
IRS990/TotalAssetsEOYAmt0182382
IRS990/TotalAssetsGrp/BOYAmt024053
IRS990/TotalAssetsGrp/EOYAmt0182382
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0894407
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0240
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0613428
IRS990/TotalFunctionalExpensesGrp/TotalAmt0724223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026216
IRS990/TotalLiabilitiesEOYAmt014248
IRS990/TotalLiabilitiesGrp/BOYAmt026216
IRS990/TotalLiabilitiesGrp/EOYAmt014248
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168134
IRS990/TotalOtherCompensationAmt015264
IRS990/TotalProgramServiceExpensesAmt0613428
IRS990/TotalProgramServiceRevenueAmt0240
IRS990/TotalReportableCompFromOrgAmt0168575
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0894520
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182382
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt044486
IRS990/TravelGrp/TotalAmt044486
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2163
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0151364
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IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096822
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTPS://WWW.PACIFICRIMCONSERVATION.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC VANDERWERF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08087419479
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC RIM CONSERVATION
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0262905658
ReturnHeader/Filer/PhoneNum08087419479
ReturnHeader/Filer/USAddress/AddressLine1Txt03038 OAHU AVENUE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E65821A75B57E72ABF53AD85EA70AF07636B0419
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E65821A75B57E72ABF53AD85EA70AF07636B0419
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.135.239.162
ReturnHeader/FilingSecurityInformation/IPDt02017-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm008:22:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990306868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR GOUVEIA ASSOCIATES CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0680 IWILEI ROAD SUITE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096817
ReturnHeader/PreparerPersonGrp/PhoneNum08088331183
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD S GOUVEIA CPA
ReturnHeader/ReturnTs02017-06-15T16:54:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,382
Liabilities
$14,248
Net assets
$168,134
Revenue
$894,520
Expenses
$724,223
Net income
$170,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.16$0.57$1.33$1.48$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.06$0.43$1.34$1.41$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.24$0.45$1.95$1.55$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.28$0.05$0.92$1.25$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.12$0.38$0.99$0.95$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.05$0.92$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.89$0.72$0.17