Civic Intelligence

Pacific Policy Research Center

990 • Fiscal year 2016 • EIN 27-0657537

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 01, 2017

500 University AvenueHonolulu, HI 96826

(808) 223-7391

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$36,885

Down $13,610 (-27%) from 2015

Net Assets

Down

$36,885

Down $5,444 (-13%) from 2015

Liabilities

Down

$0

Down $8,166 (-100%) from 2015

Revenue

Down

$144,466

Down $110,017 (-43%) from 2015

Expenses

Down

$149,910

Down $103,452 (-41%) from 2015

Net Income

Down

-$5,444

Down $6,565 (-586%) from 2015

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

2016

Assets$36,885
Liabilities$0
Net Assets$36,885

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

2016

Revenue$144,466
Expenses$149,910
Net Income-$5,444
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$144,466
Mission and Program Overview

Mission

To assist education, government, community agencies

To assist education, government, community agencies humanitarian programs, and business by means of promoting cultural literacy, improving education, advancing scientific understanding and advocating equality

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,167$23,031▲ $4,864
Accounts Receivable$32,305$13,854▼ $18,451
Land, Buildings, and Equipment, Net$23--
Total Assets$50,495$36,885▼ $13,610
Liabilities
Accounts Payable and Accrued Expenses$8,166--
Total Liabilities$8,166$0▼ $8,166
Net Assets / Fund Balance
Unrestricted Net Assets$42,329$36,885▼ $5,444
Total Net Assets Fund Balance$42,329$36,885▼ $5,444
Total Liabilities and Net Assets / Fund Balance$50,495$36,885▼ $13,610

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$362$362
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joseph CamposPresident
Bianca IsakiVice President/secretary
Brandon EugenioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$144,466
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$142,445$0$0$142,445
Travel$3,032$0$0$3,032
Office Expenses$530$530$0$1,060
Fees for Services Accounting$0$785$0$785
Insurance$389$389$0$778
Conferences and Meetings$519$0$0$519
Depreciation Depletion$23$0$0$23
Total Functional Expenses$148,042$1,868$0$149,910
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pacific Policy Research Center
EIN
27-0657537
Phone
8082237391
Address
500 UNIVERSITY AVENUE, HONOLULU, HI 96826

Signing Officer

Name
Mary Lee
Title
Executive Director
Phone
8082237391
Signed
2017-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lee
Formed
2009
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Doi CPA LLC
Address
PO BOX 11773, HONOLULU, HI 96828
Preparer
Steven T Doi
Phone
8085918480
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Pacific policy research center board of directors receives a copy of the 990 return. And has opportunity to provide comments or questions prior to filing.

Form 990EZ, Part I, Line 16

BANK FEES

Form 990EZ, Part I, Line 16

Business registration fees

Form 990EZ, Part I, Line 16

DUES & SUBSCRIPTIONS

Form 990EZ, Part I, Line 16

INSURANCE

Form 990EZ, Part I, Line 16

MEALS

Form 990EZ, Part I, Line 16

PAYROLL EXPENSES

Form 990EZ, Part I, Line 16

SUPPLIES

Form 990EZ, Part I, Line 16

TELEPHONE

Form 990EZ, Part I, Line 16

TRAVEL

Form 990EZ, Part I, Line 16

MEETINGS

Form 990EZ, Part I, Line 16

HEALTH PLAN

Form 990EZ, Part II, Line 24

ACCOUNTS RECEIVABLE

Form 990EZ, Part II, Line 24

Equipment less depreciation

Form 990EZ, Part II, Line 26

ACCOUNTS PAYABLE

Raw XML Appendix326 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PACIFIC POLICY RESEARCH CENTER BOARD OF DIRECTORS RECEIVES A COPY OF THE 990 RETURN. AND HAS OPPORTUNITY TO PROVIDE COMMENTS OR QUESTIONS PRIOR TO FILING.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08082237391
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC POLICY RESEARCH CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0270657537
ReturnHeader/Filer/PhoneNum08082237391
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 UNIVERSITY AVENUE
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096826
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057CD4388E29DE78E4E7A51D347053B439F12B57D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057CD4388E29DE78E4E7A51D347053B439F12B57D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.234.205.100
ReturnHeader/FilingSecurityInformation/IPDt02017-07-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:04:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Doi CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 11773
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096828
ReturnHeader/PreparerPersonGrp/PhoneNum08085918480
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN T DOI
ReturnHeader/ReturnTs02017-07-05T18:05:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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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
2016Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.03$0.50$1.13$0.75$0.37