Civic Intelligence

Pacific Rim Conservation Inc.

990 • Fiscal year 2021 • EIN 26-2905658

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

30th percentile

2.3%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$119,024

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$815,587

Up $128,365 (+19%) from 2020

Net Assets

Up

$496,889

Up $49,265 (+11%) from 2020

Liabilities

Up

$318,698

Up $79,100 (+33%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin30th percentile

Revenue

Up

$2,161,745

Up $215,204 (+11%) from 2020

Expenses

Up

$2,112,480

Up $561,715 (+36%) from 2020

Net Income

Down

$49,265

Down $346,511 (-88%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.0M$500K$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 2021: $815,587Liabilities 2021: $318,698Net Assets 2021: $496,8892021Assets 2022: $493,249Liabilities 2022: $64,573Net Assets 2022: $428,6762022Assets 2024: $727,267Liabilities 2024: $161,725Net Assets 2024: $565,5422024

Highlighted filing

2021

Assets$815,587
Liabilities$318,698
Net Assets$496,889
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$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 2021: $2,161,745Expenses 2021: $2,112,480Net Income 2021: $49,2652021Revenue 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

2021

Revenue$2,161,745
Expenses$2,112,480
Net Income$49,265
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$2,161,745
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
Savings and Temporary Cash Investments$167,219$318,181▲ $150,962
Cash and Non-Interest-Bearing Accounts$457,129$232,035▼ $225,094
Accounts Receivable$29,895$170,431▲ $140,536
Land, Buildings, and Equipment, Net$28,727$93,431▲ $64,704
Prepaid Expenses and Deferred Charges$4,252$1,509▼ $2,743
Total Assets$687,222$815,587▲ $128,365
Liabilities
Accounts Payable and Accrued Expenses$48,284$135,527▲ $87,243
Deferred Revenue-$106,221-
Other Liabilities$191,314$76,950▼ $114,364
Total Liabilities$239,598$318,698▲ $79,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$447,624$496,889▲ $49,265
Total Net Assets Fund Balance$447,624$496,889▲ $49,265
Total Liabilities and Net Assets / Fund Balance$687,222$815,587▲ $128,365

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89,175$53,723$142,898
Other Land Buildings$4,256$7,235$11,491
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsay YoungVice President/executive DFT$103,499$15,525$119,024

Board Members and Trustees

NameTitle
Christen MitchellPresident/director
Alex WegmannDirector
David DuffyDirector
David JohnsonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Pono Pacific Land Management LLCFencing Labor677 ALA MOANA BOULEVARD SUITE 1100, Honolulu, HI 96813$350,738
Jbh LtdFencing LaborPO BOX 861023, Wahiawa, HI 96786-1023$207,608
Revenue and Support

Revenue Composition

Contributions and Grants
$2,160,781
Program Service Revenue
$0
Investment Income
$964
Other Revenue
$0
All Other Contributions
$2,007,803
Change in Net Assets
$49,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,212,694
Salaries, Compensation, and Employee Benefits$899,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$799,378--$799,378
Other Salaries and Wages$510,415--$510,415
Current Officers, Directors, Trustees, and Key Employees$51,749$51,750-$103,499
Comp Disqual Persons$100,000--$100,000
Travel$87,821--$87,821
Other Employee Benefits$64,698$6,295-$70,993
Pension Plan Contributions$57,491$7,763-$65,254
Payroll Taxes$45,332$4,293-$49,625
Information Technology$31,584--$31,584
Depreciation Depletion$20,970--$20,970
Other Expenses$16,756--$16,756
Insurance-$13,444-$13,444
Conferences and Meetings$12,442--$12,442
All Other Expenses$6,628$1,055-$7,683
Fees for Services Accounting-$6,626-$6,626
Office Expenses$2,922$2,921-$5,843
Advertising$1,276$1,272-$2,548
Interest-$50-$50
Total Functional Expenses$2,017,011$95,469$0$2,112,480
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
Lindsay YoungSole Owner of Conservation Fencing LLCPayment for Predator Proof FencingNo$71,870
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Simplified Employee Pension Plan Ira Payable$65,254
Payroll Liabilities$11,696
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
Yes
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
2022-11-08
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
18
Volunteers
0

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 799,378. Management and general expenses 0. Fundraising expenses 0. Total expenses 799,378.”

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IRS990/Desc0WE WORK TOGETHER WITH LOCAL COMMUNITIES, GOVERNMENT AGENCIES, AND OTHER CONSERVATION ORGANIZATIONS TO ACHIEVE OUR GOALS; WE ARE A SOLIDLY 'BOOTS ON THE GROUND ORGANIZATION. WE DO THIS BY CREATING 'ISLANDS' WITHIN ISLANDS WHERE PREDATORS HAVE EITHER BEEN REMOVED AND EXCLUDED THROUGH FENCING OR ARE CONTROLLED ON A LONG TERM BASIS. WE THEN WORK TO RESTORE THE HABITAT IN THESE AREAS, AND IN SOME CASES, BRING BIRD SPECIES BACK THAT ARE NO LONGER FOUND THERE THROUGH TRANSLOCATION AND SOCIAL ATTRACTION. THROUGHOUT ALL OF OUR WORK, WE ACTIVELY CONDUCT RESEARCH TO UNDERSTAND AVIAN BIOLOGY, AND THE ECOSYSTEM CHANGES AND BENEFITS TO INFORM FUTURE CONSERVATION ACTIONS. TO DATE, WE HAVE PUBLISHED MORE THAN 136 PEER-REVIEWED PAPERS IN HIGH-PROFILE SCIENTIFIC JOURNALS AND HAVE HAD OUR WORK FEATURED IN MEDIA OUTLETS SUCH AS THE NEW YORK TIMES, NATIONAL GEOGRAPHIC AND THE BBC.
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt089175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053723
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04256
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07235
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SIMPLIFIED EMPLOYEE PENSION PLAN IRA PAYABLE
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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 799,378. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 799,378.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$815,587
Liabilities
$318,698
Net assets
$496,889
Revenue
$2,161,745
Expenses
$2,112,480
Net income
$49,265
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
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.32$0.50$2.16$2.11$0.05
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
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