Civic Intelligence

Pacific Policy Research Center

990EZ • Fiscal year 2013 • EIN 27-0657537

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

500 University Avenue96826

(808) 223-7391

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$52,905

No earlier filing loaded for comparison.

Net Assets

$50,240

No earlier filing loaded for comparison.

Liabilities

$2,665

No earlier filing loaded for comparison.

Revenue

$112,695

No earlier filing loaded for comparison.

Expenses

$75,201

No earlier filing loaded for comparison.

Net Income

$37,494

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $52,905Liabilities 2013: $2,665Net Assets 2013: $50,2402013Assets 2014: $43,804Liabilities 2014: $2,596Net Assets 2014: $41,2082014Assets 2015: $50,495Liabilities 2015: $8,166Net Assets 2015: $42,3292015Assets 2016: $36,885Liabilities 2016: $0Net Assets 2016: $36,8852016Assets 2017: $30,788Liabilities 2017: $0Net Assets 2017: $30,7882017Assets 2018: $71,286Liabilities 2018: $0Net Assets 2018: $71,2862018Assets 2019: $114,275Liabilities 2019: $8,000Net Assets 2019: $106,2752019Assets 2020: $175,583Liabilities 2020: $17,333Net Assets 2020: $158,2502020Assets 2021: $57,363Liabilities 2021: $0Net Assets 2021: $57,3632021Assets 2022: $143,998Liabilities 2022: $0Net Assets 2022: $143,9982022Assets 2023: $95,244Liabilities 2023: $2,390Net Assets 2023: $92,8542023Assets 2024: $83,097Liabilities 2024: $2,572Net Assets 2024: $80,5252024

Highlighted filing

2013

Assets$52,905
Liabilities$2,665
Net Assets$50,240

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2013: $112,695Expenses 2013: $75,201Net Income 2013: $37,4942013Revenue 2014: $189,943Expenses 2014: $198,975Net Income 2014: -$9,0322014Revenue 2015: $254,483Expenses 2015: $253,362Net Income 2015: $1,1212015Revenue 2016: $144,466Expenses 2016: $149,910Net Income 2016: -$5,4442016Revenue 2017: $189,783Expenses 2017: $195,880Net Income 2017: -$6,0972017Revenue 2018: $269,563Expenses 2018: $229,065Net Income 2018: $40,4982018Revenue 2019: $186,374Expenses 2019: $151,899Net Income 2019: $34,4752019Revenue 2020: $247,810Expenses 2020: $195,835Net Income 2020: $51,9752020Revenue 2021: $67,333Expenses 2021: $168,220Net Income 2021: -$100,8872021Revenue 2022: $274,602Expenses 2022: $187,967Net Income 2022: $86,6352022Revenue 2023: $149,200Expenses 2023: $200,344Net Income 2023: -$51,1442023Revenue 2024: $156,816Expenses 2024: $169,145Net Income 2024: -$12,3292024

Highlighted filing

2013

Revenue$112,695
Expenses$75,201
Net Income$37,494
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$112,695
Mission and Program Overview

Mission

To assist education, government, community agencies

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
INTERPRETATION OF DATA FOR CULTURE-BASED TEACHER PROFESSIONAL PROGRAMS; LEGISLATIVE ADVOCACY MATERIALS; TECHNICAL BRIEFS ON OUT-SCHOOL TIME OPPORTUNITIES AND TEACHER ABSENTEEISM; PROPOSAL DEVELOPMENT FOR SCHOOL TURNAROUND AND ADVANCED PLACEMENT INCENTIVE PROGRAMS-$70,784
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH CAMPOSPresident-$0--
BIANCA ISAKIVice President/Secretary-$0--
BRANDON EUGENIOTreasurer-$0--
Filing and Contact Details

Filer

EIN
27-0657537
Phone
8082237391

Signing Officer

Name
Mary Lee
Title
Director
Phone
8082237391
Signed
2014-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Allen M Arakaki
Phone
8085918480
Supplemental Narrative

Additional Explanations

990EZ, Pt III

To assist education, government, community agencies, humanitarian

990EZ, Pt III

Programs, and business by means of promoting cultural literacy

990EZ, Pt III

Improving education, advancing scientific understanding and advocating equality.

990EZ, Pt I, Line 16

SEE STATEMENT

990EZ, Pt II, Line 24

SEE STATEMENT

990EZ, Pt II, Line 26

SEE STATEMENT

Form 990EZ, Part I, Line 16

Bank fees 193. Business registration fees 15. Dues & subscriptions 702. Insurance 978. Meals 511. Payroll expenses 681. Supplies 228. Telephone 228. Travel 848. Depreciation 79. Meetings 45. Health plan 1463.

Form 990EZ, Part II, Line 24

Accounts receivable 18251. 29944. Equipment less depreciation 197. 118.

Form 990EZ, Part II, Line 26

Accounts payable 0. 2665. Overdraft 5702. 0.

Raw XML Appendix143 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/PersonNm0MARY D LEE
IRS990EZ/BooksInCareOfDetail/PhoneNum08082237391
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10500 UNIVERSITY AVENUE STE 1425
IRS990EZ/BooksInCareOfDetail/USAddress/City0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/State0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode096826
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022843
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037494
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt068939
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018448
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052905
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0112695
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012746
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050240
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012746
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH CAMPOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BIANCA ISAKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDON EUGENIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018448
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030062
IRS990EZ/OtherExpensesTotalAmt05971
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0291
IRS990EZ/ProgramServiceRevenueAmt0112695
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INTERPRETATION OF DATA FOR CULTURE-BASED TEACHER PROFESSIONAL PROGRAMS; LEGISLATIVE ADVOCACY MATERIALS; TECHNICAL BRIEFS ON OUT-SCHOOL TIME OPPORTUNITIES AND TEACHER ABSENTEEISM; PROPOSAL DEVELOPMENT FOR SCHOOL TURNAROUND AND ADVANCED PLACEMENT INCENTIVE PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070784
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05702
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02665
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075201
IRS990EZ/TotalProgramServiceExpensesAmt070784
IRS990EZ/TotalRevenueAmt0112695
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pprchawaii.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0271488
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0271488
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083622
IRS990ScheduleA/Total509Grp/TotalAmt0271488
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0271488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ASSIST EDUCATION, GOVERNMENT, COMMUNITY AGENCIES, HUMANITARIAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAMS, AND BUSINESS BY MEANS OF PROMOTING CULTURAL LITERACY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IMPROVING EDUCATION, ADVANCING SCIENTIFIC UNDERSTANDING AND ADVOCATING EQUALITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 193. BUSINESS REGISTRATION FEES 15. DUES & SUBSCRIPTIONS 702. INSURANCE 978. MEALS 511. PAYROLL EXPENSES 681. SUPPLIES 228. TELEPHONE 228. TRAVEL 848. DEPRECIATION 79. MEETINGS 45. HEALTH PLAN 1463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS RECEIVABLE 18251. 29944. EQUIPMENT LESS DEPRECIATION 197. 118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS PAYABLE 0. 2665. OVERDRAFT 5702. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ, PT III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ, PT III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ, PT III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990EZ, PT I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990EZ, PT II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990EZ, PT II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08082237391
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10PACIFIC POLICY RESEARCH CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0270657537
ReturnHeader/Filer/PhoneNum08082237391
ReturnHeader/Filer/USAddress/AddressLine10500 UNIVERSITY AVENUE
ReturnHeader/Filer/USAddress/City0HONOLULU
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALLEN M ARAKAKI CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101314 SOUTH KING STREET SUITE 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode096814
ReturnHeader/PreparerPersonGrp/PhoneNum08085918480
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN M ARAKAKI
ReturnHeader/ReturnTs02014-05-09T14:30:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.81$1.57$1.69$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.02$0.93$1.49$2.00$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$2.75$1.88$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.67$1.68$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.17$1.58$2.48$1.96$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.08$1.06$1.86$1.52$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$2.70$2.29$0.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$1.90$1.96$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.44$1.50$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.08$0.42$2.54$2.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$1.90$1.99$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$1.13$0.75$0.37