Civic Intelligence

Polynesian Community Services Orginization

EIN 42-1560963 • 501(c)3 • Salt Lake City, UT

Profile

Mission is to provide food and clothing assistance to people in need

1268 Glendale StreetSalt Lake City, UT 84104

na

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

31st percentile

-9.0%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

28th percentile

-27%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,680

Down $2,078 (-27%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$5,680

Down $2,078 (-27%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Up

$23,001

Up $5,000 (+28%) from 2015

Expenses

Up

$25,079

Up $14,813 (+144%) from 2015

Net Income

Down

-$2,078

Down $9,813 (-127%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $2,175Net Assets 2013: $2,1752013Assets 2014: $23Net Assets 2014: $232014Assets 2015: $7,758Net Assets 2015: $7,7582015Assets 2016: $5,680Net Assets 2016: $5,6802016

Highlighted filing

2016

Assets$5,680
Liabilities-
Net Assets$5,680
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $10,477Expenses 2011: $11,127Net Income 2011: -$6502011Revenue 2012: $162,670Expenses 2012: $162,670Net Income 2012: $02012Revenue 2013: $15,001Expenses 2013: $12,838Net Income 2013: $2,1632013Revenue 2014: $14,000Expenses 2014: $16,152Net Income 2014: -$2,1522014Revenue 2015: $18,001Expenses 2015: $10,266Net Income 2015: $7,7352015Revenue 2016: $23,001Expenses 2016: $25,079Net Income 2016: -$2,0782016

Highlighted filing

2016

Revenue$23,001
Expenses$25,079
Net Income-$2,078
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$5,680
Liabilities
-
Net assets
$5,680
Revenue
$23,001
Expenses
$25,079
Net income
-$2,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.23$0.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.18$0.10$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.14$0.16$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.15$0.13$0.02
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.63$1.63$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.10$0.11$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 13, 2017
Return Version
2016v3.0
Gross Receipts
$23,001
Mission and Program Overview

Mission

Mission is to provide food and clothing assistance to people in need

Program Services

DescriptionGrantsExpenses
PROVIDED CLOTHING AND FOOD FOR NEEDY--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SIONE VATUVEIPresident-$0--
NUMONUMA VATUVEIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Polynesian Community Services Orginization
EIN
42-1560963
Phone
8014106129
Address
1268 GLENDALE STREET, Salt Lake City, UT 84104

Signing Officer

Name
Sione Vatuvei
Title
President
Phone
8014106129
Signed
2017-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
3865 S WASATCH BLVD, SALT LAKE CITY, UT 84109
Preparer
Courtney Millard
Phone
8012777566
Supplemental Narrative

Additional Explanations

State Sales and Use Tax Rebate

“INCOME”

Expenses Relating to Operations

“EXPENSES”

Raw XML Appendix133 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/PersonNm0SIONE VATUVEI
IRS990EZ/BooksInCareOfDetail/PhoneNum08014106129
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01268 S GLENDALE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt01268 S GLENDALE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salt Lake City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07758
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05680
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2078
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0120
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07758
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05680
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt023001
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07758
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05680
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07758
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SIONE VATUVEI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NUMONUMA VATUVEI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024959
IRS990EZ/OtherRevenueTotalAmt023001
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MISSION IS TO PROVIDE FOOD AND CLOTHING ASSISTANCE TO PEOPLE IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CLOTHING AND FOOD FOR NEEDY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025079
IRS990EZ/TotalRevenueAmt023001
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041002
IRS990ScheduleA/InvestmentIncomeCYPct00.24040
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt023001
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt018001
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt041002
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75960
IRS990ScheduleA/PublicSupportTotal509Amt0129561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053817
IRS990ScheduleA/Total509Grp/TotalAmt0129561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053817
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0170563
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0STATE SALES AND USE TAX REBATE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EXPENSES RELATING TO OPERATIONS
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SIONE VATUVEI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08014106129
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLYNESIAN COMMUNITY SERVICES ORGINIZATION
ReturnHeader/Filer/BusinessNameControlTxt0POLY
ReturnHeader/Filer/EIN0421560963
ReturnHeader/Filer/PhoneNum08014106129
ReturnHeader/Filer/USAddress/AddressLine1Txt01268 GLENDALE STREET
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE2ED60D19E51A9B245963D7AD09A82DE977B79F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE2ED60D19E51A9B245963D7AD09A82DE977B79F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.20.25.160
ReturnHeader/FilingSecurityInformation/IPDt02017-03-14
ReturnHeader/FilingSecurityInformation/IPTm012:10:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03865 S WASATCH BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084109
ReturnHeader/PreparerPersonGrp/PhoneNum08012777566
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Courtney Millard
ReturnHeader/ReturnTs02017-03-14T17:01:01Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits