Civic Intelligence

Pacific Rim Conservation Inc.

990 • Fiscal year 2020 • EIN 26-2905658

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

74th percentile

0.35x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.12x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$126,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

93rd percentile

108%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

112%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$687,222

Up $357,510 (+108%) from 2019

Net Assets

Up

$447,624

Up $395,776 (+763%) from 2019

Liabilities

Down

$239,598

Down $38,266 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin73rd percentile

Revenue

Up

$1,946,541

Up $1,027,316 (+112%) from 2019

Expenses

Up

$1,550,765

Up $299,777 (+24%) from 2019

Net Income

Up

$395,776

Up $727,539 (+219%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2020

Assets$687,222
Liabilities$239,598
Net Assets$447,624
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

2020

Revenue$1,946,541
Expenses$1,550,765
Net Income$395,776
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$1,946,541
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$33,549$457,129▲ $423,580
Savings and Temporary Cash Investments$253,464$167,219▼ $86,245
Accounts Receivable$10,165$29,895▲ $19,730
Land, Buildings, and Equipment, Net$31,248$28,727▼ $2,521
Prepaid Expenses and Deferred Charges$1,286$4,252▲ $2,966
Total Assets$329,712$687,222▲ $357,510
Liabilities
Deferred Revenue$199,160$0▼ $199,160
Other Liabilities$46,138$191,314▲ $145,176
Accounts Payable and Accrued Expenses$32,566$48,284▲ $15,718
Total Liabilities$277,864$239,598▼ $38,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,249$447,624▲ $416,375
Net Assets With Donor Restrictions$20,599$0▼ $20,599
Total Net Assets Fund Balance$51,848$447,624▲ $395,776
Total Liabilities and Net Assets / Fund Balance$329,712$687,222▲ $357,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,830$34,394$57,224
Other Land Buildings$5,897$5,594$11,491
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric VanderwerfFormer PresidentFT$105,000$21,000$126,000
Lindsay YoungVice President/executive DFT$105,000$21,000$126,000

Board Members and Trustees

NameTitle
Christen MitchellPresident/director
Alex WegmannDirector
David DuffyDirector
David JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,945,532
Program Service Revenue
$0
Investment Income
$1,009
Other Revenue
$0
All Other Contributions
$1,721,610
Change in Net Assets
$395,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$890,387
Other Expenses$660,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$503,478--$503,478
Fees for Services Other$310,941--$310,941
Travel$134,736--$134,736
Comp Disqual Persons$105,000--$105,000
Current Officers, Directors, Trustees, and Key Employees$52,500$52,500-$105,000
Other Employee Benefits$60,008$7,836-$67,844
Pension Plan Contributions$49,500$10,500-$60,000
Payroll Taxes$43,398$5,667-$49,065
Information Technology$22,522--$22,522
Occupancy-$21,050-$21,050
Conferences and Meetings$13,447--$13,447
Depreciation Depletion$12,311--$12,311
Insurance-$9,400-$9,400
Office Expenses$4,051$4,050-$8,101
Other Expenses$7,045--$7,045
Fees for Services Accounting-$3,498-$3,498
All Other Expenses$1,500$514-$2,014
Advertising-$1,970-$1,970
Interest-$123-$123
Total Functional Expenses$1,433,657$117,108$0$1,550,765
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$112,000
Simplified Employee Pension Plan Ira Payable$60,000
Payroll Liabilities$19,314
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 35% controlled entity
No
Business relationship with family members
No
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 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
Lindsay Young
Title
Vice President
Phone
8087419479
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christen Mitchell
Formed
2015
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
30

Preparer

Firm
Andrea Carr CPA LLC
Address
PO BOX 30685, HONOLULU, HI 96820
Preparer
Andrea Carr
Phone
8084368975
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontracted services: program service expenses 310,941. Management and general expenses 0. Fundraising expenses 0. Total expenses 310,941.”

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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0240
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IRS990ScheduleA/TotalSupportAmt05798151
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt022830
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057224
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05897
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05594
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2112000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SIMPLIFIED EMPLOYEE PENSION PLAN IRA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028727
IRS990ScheduleD/TotalLiabilityAmt0191314
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt021000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER PRESIDENT
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1A 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/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE OFFICERS' COMPENSATION BASED ON COMPARABLE POSITIONS IN THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 310,941. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 310,941.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01433657
IRS990/TotalFunctionalExpensesGrp/TotalAmt01550765
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0239598
IRS990/TotalLiabilitiesGrp/BOYAmt0277864
IRS990/TotalLiabilitiesGrp/EOYAmt0239598
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051848
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IRS990/TotalOtherCompensationAmt042000
IRS990/TotalProgramServiceExpensesAmt01433657
IRS990/TotalReportableCompFromOrgAmt0210000
IRS990/TotalRevenueGrp/ExclusionAmt01009
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01946541
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0329712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0687222
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0134736
IRS990/TravelGrp/TotalAmt0134736
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03038 OAHU AVENUE
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IRS990/WebsiteAddressTxt0HTTPS://WWW.PACIFICRIMCONSERVATION.ORG/
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSAY YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08087419479
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$687,222
Liabilities
$239,598
Net assets
$447,624
Revenue
$1,946,541
Expenses
$1,550,765
Net income
$395,776
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.17$0.89$0.72$0.17