Civic Intelligence

Plies

990 • Fiscal year 2016 • EIN 38-3658127

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 13, 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

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$188,067

Up $81,009 (+76%) from 2015

Net Assets

Up

$26,394

Up $24,576 (+1352%) from 2015

Liabilities

Up

$161,673

Up $56,433 (+54%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin57th percentile

Revenue

Down

$416,178

Down $64,008 (-13%) from 2015

Expenses

Down

$391,602

Down $34,961 (-8.2%) from 2015

Net Income

Down

$24,576

Down $29,047 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$188,067
Liabilities$161,673
Net Assets$26,394
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$416,178
Expenses$391,602
Net Income$24,576
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$416,178
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$78,735$176,502▲ $97,767
Accounts Receivable$8,250--
Prepaid Expenses and Deferred Charges$5,121$5,888▲ $767
Land, Buildings, and Equipment, Net$4,676$4,794▲ $118
Total Assets$107,058$188,067▲ $81,009
Other Assets Total$10,276$883▼ $9,393
Liabilities
Deferred Revenue$25,240$81,673▲ $56,433
Unsecured Notes Loans Payable$80,000$80,000→ $0
Total Liabilities$105,240$161,673▲ $56,433
Net Assets / Fund Balance
Unrestricted Net Assets$1,818$26,394▲ $24,576
Total Net Assets Fund Balance$1,818$26,394▲ $24,576
Total Liabilities and Net Assets / Fund Balance$107,058$188,067▲ $81,009

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,794$4,375$9,169
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lisa NaglePresidentFT$34,616$34,616

Board Members and Trustees

NameTitle
Karin PrimuthBoard Member
John LewisBoard Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$47,332
Program Service Revenue
$368,677
Investment Income
$169
Other Revenue
$0
All Other Contributions
$47,332
Change in Net Assets
$24,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,148
Salaries, Compensation, and Employee Benefits$108,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,319$27,059-$68,378
All Other Expenses$30,082$29,679-$59,761
Travel$39,036$8,544-$47,580
Current Officers, Directors, Trustees, and Key Employees$18,267$16,349-$34,616
Other Expenses$14,950$510-$15,460
Fees for Services Other$9,054$1,500-$10,554
Occupancy$2,320$4,650-$6,970
Payroll Taxes$2,845$2,615-$5,460
Insurance-$4,522-$4,522
Advertising$1,896$1,378-$3,274
Fees for Services Accounting-$2,996-$2,996
Office Expenses$42$1,467-$1,509
Depreciation Depletion-$1,167-$1,167
Conferences and Meetings$-82$998-$916
Total Functional Expenses$288,168$103,434$0$391,602
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

“Pacific link international educational services, inc 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
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Nagle
Formed
2002
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
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

“College counseling - comprehensive curricular system and college coaching process for chinese high school students. Winter id challenge camp - 3 week experience for chinese youth at an american high school to solve challenges with american students. 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. Transformation acadamy - help shanghai transformation academy (in chinga) to recruit american teachers.”

Form 990, Part IX, Line 24E

“Subcontract labor 225 14,589 0 student mentors 14,150 0 0 board expenses 0 6,829 0 student medical insurance 5,592 0 0 student field trips 4,164 0 0 supplies 3,735 0 0 misc 0 2,528 0 student gifts 282 1,297 0 telephone & internet 95 1,421 0 bank charges 0 855 0 entertainment 233 606 0 automobile expense 266 500 0 repairs 0 755 0 tours 750 0 0 curriculum 458 0 0 dues & publications 132 120 0 currency fluctuation 0 155 0 franchise taxes 0 85 0 website hosting 0 45 0 software 0 -106 0”

Raw XML Appendix369 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0COLLEGE COUNSELING - COMPREHENSIVE CURRICULAR SYSTEM AND COLLEGE COACHING PROCESS FOR CHINESE HIGH SCHOOL STUDENTS. WINTER ID CHALLENGE CAMP - 3 WEEK EXPERIENCE FOR CHINESE YOUTH AT AN AMERICAN HIGH SCHOOL TO SOLVE CHALLENGES WITH AMERICAN STUDENTS. 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. TRANSFORMATION ACADAMY - HELP SHANGHAI TRANSFORMATION ACADEMY (IN CHINGA) TO RECRUIT AMERICAN TEACHERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLLEGE COUNSELING - COMPREHENSIVE CURRICULAR SYSTEM AND COLLEGE COACHING PROCESS FOR CHINESE HIGH SCHOOL STUDENTS. WINTER ID CHALLENGE CAMP - 3 WEEK EXPERIENCE FOR CHINESE YOUTH AT AN AMERICAN HIGH SCHOOL TO SOLVE CHALLENGES WITH AMERICAN STUDENTS. 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. TRANSFORMATION ACADAMY - HELP SHANGHAI TRANSFORMATION ACADEMY (IN CHINGA) TO RECRUIT AMERICAN TEACHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE PRESIDENT BEFORE SUBMITTING THE RETURN TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PACIFIC LINK INTERNATIONAL EDUCATIONAL SERVICES, INC MAKES THE FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBCONTRACT LABOR 225 14,589 0 STUDENT MENTORS 14,150 0 0 BOARD EXPENSES 0 6,829 0 STUDENT MEDICAL INSURANCE 5,592 0 0 STUDENT FIELD TRIPS 4,164 0 0 SUPPLIES 3,735 0 0 MISC 0 2,528 0 STUDENT GIFTS 282 1,297 0 TELEPHONE & INTERNET 95 1,421 0 BANK CHARGES 0 855 0 ENTERTAINMENT 233 606 0 AUTOMOBILE EXPENSE 266 500 0 REPAIRS 0 755 0 TOURS 750 0 0 CURRICULUM 458 0 0 DUES & PUBLICATIONS 132 120 0 CURRENCY FLUCTUATION 0 155 0 FRANCHISE TAXES 0 85 0 WEBSITE HOSTING 0 45 0 SOFTWARE 0 -106 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA NAGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05743291004
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORNERSTONE CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03160 WINDSOR CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKHART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0465145556
ReturnHeader/PreparerPersonGrp/PhoneNum05742628886
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE A BEYLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-13T09:47:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,067
Liabilities
$161,673
Net assets
$26,394
Revenue
$416,178
Expenses
$391,602
Net income
$24,576
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.06$0.08$0.44$0.38$0.05
2016Detailed filing. Detailed filing data is available for this year.$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