Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Illuminating Kava Bowl Against Lost Ethos 2000
990EZ • Fiscal year 2013 • EIN 42-1560963
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Up$2,175
Up $2,175 from 2012
Net Assets
Up$2,175
Up $2,175 from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Down$15,001
Down $147,669 (-91%) from 2012
Expenses
Down$12,838
Down $149,832 (-92%) from 2012
Net Income
Up$2,163
Up $2,163 from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 29, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $15,001
Mission and Program Overview
Mission
Mission is to provide food and clothing assistance to people in need
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED CLOTHING AND FOOD FOR NEEDY | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SIONE VATUVEI | President | PT | $0 | - | - |
| NUMONUMA VATUVEI | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 42-1560963
- Phone
- 8014106129
Signing Officer
- Name
- Sione Vatuvei
- Title
- President
- Phone
- 8014106129
- Signed
- 2014-04-29
Preparer
- Preparer
- Mary Mueller
- Phone
- 8012777566
Supplemental Narrative
Additional Explanations
990EZ Part 1 Line 8 990EZ Other Expense Line 16
“Sales tax refund from state detailed expenses on statement”
Raw XML Appendix103 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SIONE VATUVEI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8014106129 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1268 S GLENDALE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | 1268 S GLENDALE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Salt Lake City |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 84104 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2175 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2163 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 150 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2175 |
| IRS990EZ/GrossReceiptsAmt | 0 | 15001 |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2175 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2175 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SIONE VATUVEI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NUMONUMA VATUVEI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12688 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 15001 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MISSION IS TO PROVIDE FOOD AND CLOTHING ASSISTANCE TO PEOPLE IN NEED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED CLOTHING AND FOOD FOR NEEDY |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 12838 |
| IRS990EZ/TotalRevenueAmt | 0 | 15001 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationTrustInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NA |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53817 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10477 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2988 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 69332 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 69332 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53817 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10477 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2988 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2050 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 69332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 53817 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10477 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2988 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2050 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 69332 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SALES TAX REFUND FROM STATE DETAILED EXPENSES ON STATEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990EZ PART 1 LINE 8 990EZ OTHER EXPENSE LINE 16 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SIONE VATUVEI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8014106129 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | POLYNESIAN COMMUNITY SERVICES ORGINIZATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POLY |
| ReturnHeader/Filer/EIN | 0 | 421560963 |
| ReturnHeader/Filer/PhoneNum | 0 | 8014106129 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1268 GLENDALE STREET |
| ReturnHeader/Filer/USAddress/City | 0 | Salt Lake City |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 84104 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HRB TAX GROUP INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3865 WASATCH BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SALT LAKE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 84109 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8012777566 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mary Mueller |
| ReturnHeader/ReturnTs | 0 | 2014-05-01T15:12:21Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,175
- Liabilities
- $0
- Net assets
- $2,175
- Revenue
- $15,001
- Expenses
- $12,838
- Net income
- $2,163