Civic Intelligence

Plies

990 • Fiscal year 2017 • EIN 38-3658127

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 06, 2017

Organization ProfileWWW.PACIFICLINK.US
1400 E Angela Blvd Unit 110South Bend, IN 46617

(888) 966-0752

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$139,209

Down $48,858 (-26%) from 2016

Net Assets

Up

$78,400

Up $52,006 (+197%) from 2016

Liabilities

Down

$60,809

Down $100,864 (-62%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin67th percentile

Revenue

Up

$435,231

Up $19,053 (+4.6%) from 2016

Expenses

Down

$383,225

Down $8,377 (-2.1%) from 2016

Net Income

Up

$52,006

Up $27,430 (+112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $140,010Liabilities 2011: $174,5762011Assets 2012: $332,789Liabilities 2012: $434,0552012Assets 2013: $484,065Liabilities 2013: $549,2182013Assets 2014: $235,841Liabilities 2014: $287,646Net Assets 2014: -$51,8052014Assets 2015: $107,058Liabilities 2015: $105,240Net Assets 2015: $1,8182015Assets 2016: $188,067Liabilities 2016: $161,673Net Assets 2016: $26,3942016Assets 2017: $139,209Liabilities 2017: $60,809Net Assets 2017: $78,4002017Assets 2018: $97,848Liabilities 2018: $28,630Net Assets 2018: $69,2182018Assets 2019: $144,096Liabilities 2019: $82,775Net Assets 2019: $61,3212019Assets 2020: $192,784Liabilities 2020: $25,438Net Assets 2020: $167,3462020Assets 2021: $510,067Liabilities 2021: $7,762Net Assets 2021: $502,3052021Assets 2022: $501,209Liabilities 2022: $3,576Net Assets 2022: $497,6332022Assets 2023: $1,085,937Liabilities 2023: $4,437Net Assets 2023: $1,081,5002023Assets 2024: $1,664,342Liabilities 2024: $1,109Net Assets 2024: $1,663,2332024

Highlighted filing

2017

Assets$139,209
Liabilities$60,809
Net Assets$78,400
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $40,353Expenses 2011: $74,919Net Income 2011: -$34,5662011Revenue 2012: $339,703Expenses 2012: $406,403Net Income 2012: -$66,7002012Revenue 2013: $545,061Expenses 2013: $508,948Net Income 2013: $36,1132013Revenue 2014: $674,469Expenses 2014: $661,121Net Income 2014: $13,3482014Revenue 2015: $480,186Expenses 2015: $426,563Net Income 2015: $53,6232015Revenue 2016: $416,178Expenses 2016: $391,602Net Income 2016: $24,5762016Revenue 2017: $435,231Expenses 2017: $383,225Net Income 2017: $52,0062017Revenue 2018: $202,551Expenses 2018: $211,733Net Income 2018: -$9,1822018Revenue 2019: $122,413Expenses 2019: $130,310Net Income 2019: -$7,8972019Revenue 2020: $359,894Expenses 2020: $251,927Net Income 2020: $107,9672020Revenue 2021: $730,387Expenses 2021: $392,830Net Income 2021: $337,5572021Revenue 2022: $654,711Expenses 2022: $659,383Net Income 2022: -$4,6722022Revenue 2023: $1,452,542Expenses 2023: $868,675Net Income 2023: $583,8672023Revenue 2024: $1,265,638Expenses 2024: $683,905Net Income 2024: $581,7332024

Highlighted filing

2017

Revenue$435,231
Expenses$383,225
Net Income$52,006
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$435,581
Mission and Program Overview

Mission

To create educational opportunities for chinese youth to develop english proficiency, cultural understanding, character, purpose and critical life skills so they will succeed in college and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$176,502$129,507▼ $46,995
Prepaid Expenses and Deferred Charges$5,888$5,888→ $0
Land, Buildings, and Equipment, Net$4,794$2,797▼ $1,997
Total Assets$188,067$139,209▼ $48,858
Other Assets Total$883$1,017▲ $134
Liabilities
Unsecured Notes Loans Payable$80,000--
Deferred Revenue$81,673$59,073▼ $22,600
Accounts Payable and Accrued Expenses-$1,736-
Total Liabilities$161,673$60,809▼ $100,864
Net Assets / Fund Balance
Unrestricted Net Assets$26,394$78,400▲ $52,006
Total Net Assets Fund Balance$26,394$78,400▲ $52,006
Total Liabilities and Net Assets / Fund Balance$188,067$139,209▼ $48,858

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,797$5,206$8,003
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lisa NaglePresidentFT$35,000$35,000

Board Members and Trustees

NameTitle
B HooverBoard Member
Charlie BrainerBoard Member
E LoweBoard Member
Karin PrimuthBoard Member
S ChenBoard Member
John LewisBoard Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$219,656
Program Service Revenue
$215,474
Investment Income
$101
Other Revenue
$0
All Other Contributions
$219,656
Change in Net Assets
$52,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,156
Salaries, Compensation, and Employee Benefits$182,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,989$51,230-$135,219
Current Officers, Directors, Trustees, and Key Employees-$34,083-$34,083
All Other Expenses$21,740$8,738-$30,478
Fees for Services Other$23,748--$23,748
Travel$6,630$9,368-$15,998
Fees for Services Management$6,500$9,000-$15,500
Payroll Taxes$6,426$4,241-$10,667
Other Expenses$9,281$1,278-$10,559
Occupancy$133$6,600-$6,733
Insurance-$3,742-$3,742
Advertising$391$3,009-$3,400
Fees for Services Accounting-$3,124-$3,124
Other Employee Benefits-$2,100-$2,100
Depreciation Depletion-$1,647-$1,647
Office Expenses$237$853-$1,090
Total Functional Expenses$243,869$139,356$0$383,225
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed by the president before submitting the return to the irs.”

Form 990, Page 6, Part VI, Line 19

“The organization makes the form 990 available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Plies
EIN
38-3658127
Phone
8889660752
Address
1400 E ANGELA BLVD UNIT 110, SOUTH BEND, IN 46617

Signing Officer

Name
Lisa Nagle
Title
President
Phone
5743291004
Signed
2017-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Nagle
Formed
2002
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Cornerstone CPA Group Llp
Address
3160 WINDSOR CT, ELKHART, IN 46514-5556
Preparer
Bruce a Beyler CPA
Phone
5742628886
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Summer leadership academies - 3 week leadership programs for chinese youth at u.s. College campuses with a focus on: leaders of purpose, leaders of action, leaders with character and leaders in community. Science camp - to serve chinese students by inspiring curiosity, wonder and understanding for place. To help students learn english through studying science. Allow students to explore three national parks and learn about biodiversity and life science. Encourage thinking and research skills. Develop confidence and good character. Wilderness camping in yellowstone national park and teton science school guides. Learn about their passion and purpose. High school year - to serve chinese families in the development of their children's character, culture, language and critical disciplines needed for life success.”

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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/ExplanationTxt0SUMMER LEADERSHIP ACADEMIES - 3 WEEK LEADERSHIP PROGRAMS FOR CHINESE YOUTH AT U.S. COLLEGE CAMPUSES WITH A FOCUS ON: LEADERS OF PURPOSE, LEADERS OF ACTION, LEADERS WITH CHARACTER AND LEADERS IN COMMUNITY. SCIENCE CAMP - TO SERVE CHINESE STUDENTS BY INSPIRING CURIOSITY, WONDER AND UNDERSTANDING FOR PLACE. TO HELP STUDENTS LEARN ENGLISH THROUGH STUDYING SCIENCE. ALLOW STUDENTS TO EXPLORE THREE NATIONAL PARKS AND LEARN ABOUT BIODIVERSITY AND LIFE SCIENCE. ENCOURAGE THINKING AND RESEARCH SKILLS. DEVELOP CONFIDENCE AND GOOD CHARACTER. WILDERNESS CAMPING IN YELLOWSTONE NATIONAL PARK AND TETON SCIENCE SCHOOL GUIDES. LEARN ABOUT THEIR PASSION AND PURPOSE. HIGH SCHOOL YEAR - TO SERVE CHINESE FAMILIES IN THE DEVELOPMENT OF THEIR CHILDREN'S CHARACTER, CULTURE, LANGUAGE AND CRITICAL DISCIPLINES NEEDED FOR LIFE SUCCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE PRESIDENT BEFORE SUBMITTING THE RETURN TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THE FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0LISA NAGLE
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ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$139,209
Liabilities
$60,809
Net assets
$78,400
Revenue
$435,231
Expenses
$383,225
Net income
$52,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$1.27$0.68$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.08$1.45$0.87$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.65$0.66$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$0.73$0.39$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.17$0.36$0.25$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.08$0.06$0.12$0.13$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.03$0.07$0.20$0.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$0.44$0.38$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.16$0.03$0.42$0.39$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.00$0.48$0.43$0.05
2014Summary only. Only limited summary data is available for this year.$0.24$0.29$0.05$0.67$0.66$0.01
2013Summary only. Only limited summary data is available for this year.$0.48$0.55$0.55$0.51$0.04
2012Summary only. Only limited summary data is available for this year.$0.33$0.43$0.34$0.41$0.07
2011Summary only. Only limited summary data is available for this year.$0.14$0.17$0.04$0.07$0.03