Civic Intelligence

Pacific Indig E Net Foundation

990EZ • Fiscal year 2017 • EIN 27-0563446

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 08, 2018

Organization Profile
11-3794 5th StreetVolcano, HI 96785

(801) 362-4696

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$29

Down $13 (-31%) from 2016

Net Assets

Down

$29

Down $13 (-31%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Down

$105

Down $2,045 (-95%) from 2016

Expenses

Down

$118

Down $2,025 (-94%) from 2016

Net Income

Down

-$13

Down $20 (-286%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$29
Liabilities$0
Net Assets$29
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$105
Expenses$118
Net Income-$13
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 8, 2018
Return Version
2017v2.2
Gross Receipts
$105
Mission and Program Overview

Mission

Exempt Purpose

Program Services

DescriptionGrantsExpenses
Maintain Operations-$118
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory JacksonExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Pacific Indig E Net Foundation
EIN
27-0563446
Address
11-3794 5th Street, Volcano, HI 96785

Signing Officer

Name
Gregory Jackson
Title
Vice President
Phone
8013624696
Signed
2018-03-08
Discuss with paid preparer
Yes

Preparer

Firm
John Balden -Utah Valley Tax Clinic
Address
510 North 600 East, Orem, UT 84097-4208
Preparer
John A Balden
Phone
8012241608
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAccounting Services 98Licenses and Fees 11Travel Expenses 9”

Raw XML Appendix119 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/PersonNm0Gregory Jackson
IRS990EZ/BooksInCareOfDetail/PhoneNum08013624696
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0848 East 200 North
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lehi
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029
IRS990EZ/GrossReceiptsAmt0105
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gregory Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0118
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Exempt Purpose
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintain Operations
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118
IRS990EZ/TotalProgramServiceExpensesAmt0118
IRS990EZ/TotalRevenueAmt0105
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010255
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.05900
IRS990ScheduleA/PublicSupportPY170Pct00.09510
IRS990ScheduleA/PublicSupportTotal170Amt0605
IRS990ScheduleA/SubstantialContributorsTotAmt09650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010255
IRS990ScheduleA/TotalSupportAmt010255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAccounting Services 98Licenses and Fees 11Travel Expenses 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gregory Jackson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum08013624696
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pacific Indig E Net Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0270563446
ReturnHeader/Filer/USAddress/AddressLine1Txt011-3794 5th Street
ReturnHeader/Filer/USAddress/CityNm0Volcano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096785
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId016B2695CA5F8F3E48A6493173E3BCD1B4D444C74
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId016B2695CA5F8F3E48A6493173E3BCD1B4D444C74
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08746092018087y44b1mg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0190.4.23.102
ReturnHeader/FilingSecurityInformation/IPDt02018-03-28
ReturnHeader/FilingSecurityInformation/IPTm015:31:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202638733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Balden -Utah Valley Tax Clinic
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 North 600 East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840974208
ReturnHeader/PreparerPersonGrp/PhoneNum08012241608
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John A Balden
ReturnHeader/ReturnTs02018-03-28T15:27:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29
Liabilities
$0
Net assets
$29
Revenue
$105
Expenses
$118
Net income
-$13
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
2017Detailed filing. Detailed filing data is available for this year.$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