Civic Intelligence

Pacific Indig E Net Foundation

990EZ • Fiscal year 2012 • EIN 27-0563446

Jan 01, 2012 to Dec 31, 2012 • Filed on Jan 31, 2013

Organization Profile
94-640 Luniauau St96797-5604
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

94%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

124%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$95

Up $46 (+94%) from 2011

Net Assets

Up

$95

Up $46 (+94%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Up

$392

Up $217 (+124%) from 2011

Expenses

Up

$346

Up $198 (+134%) from 2011

Net Income

Up

$46

Up $19 (+70%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0Assets 2010: $22Liabilities 2010: $0Net Assets 2010: $222010Assets 2011: $49Liabilities 2011: $0Net Assets 2011: $492011Assets 2012: $95Liabilities 2012: $0Net Assets 2012: $952012Assets 2013: $245Liabilities 2013: $0Net Assets 2013: $2452013Assets 2014: $290Liabilities 2014: $0Net Assets 2014: $2902014Assets 2015: $35Liabilities 2015: $0Net Assets 2015: $352015Assets 2016: $42Liabilities 2016: $0Net Assets 2016: $422016Assets 2017: $29Liabilities 2017: $0Net Assets 2017: $292017Assets 2018: $355Liabilities 2018: $0Net Assets 2018: $3552018Assets 2019: $50,130Liabilities 2019: $0Net Assets 2019: $50,1302019Assets 2020: $200,149Liabilities 2020: $0Net Assets 2020: $200,1492020Assets 2021: $200,136Liabilities 2021: $0Net Assets 2021: $200,1362021Assets 2022: $200,141Liabilities 2022: $0Net Assets 2022: $200,1412022Assets 2023: $200,059Liabilities 2023: $0Net Assets 2023: $200,0592023Assets 2024: $200,141Liabilities 2024: $0Net Assets 2024: $200,1412024Assets 2025: $200,101Liabilities 2025: $0Net Assets 2025: $200,1012025

Highlighted filing

2012

Assets$95
Liabilities$0
Net Assets$95
Open 2012 Filing

Operations Trend

Revenue Growth94th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $1,050Expenses 2010: $1,076Net Income 2010: -$262010Revenue 2011: $175Expenses 2011: $148Net Income 2011: $272011Revenue 2012: $392Expenses 2012: $346Net Income 2012: $462012Revenue 2013: $225Expenses 2013: $75Net Income 2013: $1502013Revenue 2014: $5,175Expenses 2014: $5,130Net Income 2014: $452014Revenue 2015: $2,600Expenses 2015: $2,855Net Income 2015: -$2552015Revenue 2016: $2,150Expenses 2016: $2,143Net Income 2016: $72016Revenue 2017: $105Expenses 2017: $118Net Income 2017: -$132017Revenue 2018: $510Expenses 2018: $184Net Income 2018: $3262018Revenue 2019: $61,700Expenses 2019: $11,925Net Income 2019: $49,7752019Revenue 2020: $150,600Expenses 2020: $581Net Income 2020: $150,0192020Revenue 2021: $200Expenses 2021: $213Net Income 2021: -$132021Revenue 2022: $325Expenses 2022: $320Net Income 2022: $52022Revenue 2023: $3,733Expenses 2023: $3,815Net Income 2023: -$822023Revenue 2024: $219Expenses 2024: $137Net Income 2024: $822024Revenue 2025: $1,257Expenses 2025: $1,297Net Income 2025: -$402025

Highlighted filing

2012

Revenue$392
Expenses$346
Net Income$46
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 31, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Education and Community Development

Filing and Contact Details

Filer

EIN
27-0563446
Raw XML Appendix104 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY049
IRS990EZ/CashSavingsAndInvestments/EOY095
IRS990EZ/ContributionsGiftsGrantsEtc0392
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear046
IRS990EZ/FeesAndOthPymtToIndContractors065
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0392
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY049
IRS990EZ/NetAssetsOrFundBalancesBOY049
IRS990EZ/NetAssetsOrFundBalances/EOY095
IRS990EZ/NetAssetsOrFundBalancesEOY095
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Gregory Jackson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0281
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Exempt Purpose
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Maintain Operations
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0345
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1074 North 360 West
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Orem
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084057
IRS990EZ/TheBooksAreInCareOf/NamePerson0Gregory Jackson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08013624696
IRS990EZ/TotalAssets/BOY049
IRS990EZ/TotalAssets/EOY095
IRS990EZ/TotalExpenses0346
IRS990EZ/TotalProgramServiceExpenses0345
IRS990EZ/TotalRevenue0392
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0392
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0125
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0100
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0617
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700617
IRS990ScheduleA/Total170/CurrentTaxYear0392
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0125
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0100
IRS990ScheduleA/Total170/Total0617
IRS990ScheduleA/TotalSupport0617
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Bank Service Fees 25 Postage 14 Program services 242
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0270563446
ReturnHeader/Filer/Name/BusinessNameLine10Pacific Indig E Net Foundation
ReturnHeader/Filer/NameControl0PACI
ReturnHeader/Filer/USAddress/AddressLine1094-640 Luniauau St
ReturnHeader/Filer/USAddress/City0Waipahu
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode0967975604
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-31
ReturnHeader/Officer/Name0Gregory Jackson
ReturnHeader/Officer/Phone08013624696
ReturnHeader/Officer/Title0Vice President
ReturnHeader/Preparer/DatePrepared02013-02-21
ReturnHeader/PreparerFirm/EIN0202638733
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Utah Valley Tax Clinic
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10510 North 600 East
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Orem
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0840974208
ReturnHeader/Preparer/Name0John A Balden
ReturnHeader/Preparer/Phone08012241608
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-21T17:23:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$95
Liabilities
$0
Net assets
$95
Revenue
$392
Expenses
$346
Net income
$46
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.01$0.01$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.04$0.04$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$1.51$0.01$1.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.62$0.12$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$0.02$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.03$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.05$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.01$0.01$0.00