Civic Intelligence

Illuminating Kava Bowl Against Lost Ethos 2000

990EZ • Fiscal year 2014 • EIN 42-1560963

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 21, 2015

Organization ProfileNA
1268 Glendale StreetSalt Lake City, UT 84104

(801) 410-6129

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-6.7%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23

Down $2,152 (-99%) from 2013

Net Assets

Down

$23

Down $2,152 (-99%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$14,000

Down $1,001 (-6.7%) from 2013

Expenses

Up

$16,152

Up $3,314 (+26%) from 2013

Net Income

Down

-$2,152

Down $4,315 (-199%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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: $23Liabilities 2014: $0Net Assets 2014: $232014Assets 2015: $7,758Net Assets 2015: $7,7582015Assets 2016: $5,680Net Assets 2016: $5,6802016

Highlighted filing

2014

Assets$23
Liabilities$0
Net Assets$23
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$14,000
Expenses$16,152
Net Income-$2,152
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 21, 2015
Return Version
2014v5.0
Gross Receipts
$14,000
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 Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SIONE VATUVEIPresidentPT$0--
NUMONUMA VATUVEIDirectorPT$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
2015-04-21

Preparer

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

Additional Explanations

Part I Line 8

“Sales and use tax refund from utah”

Raw XML Appendix109 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/BOYAmt02175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2152
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02175
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023
IRS990EZ/GrossReceiptsAmt014000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02175
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02175
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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/OtherExpensesTotalAmt016027
IRS990EZ/OtherRevenueTotalAmt014000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0MISSION IS TO PROVIDE FOOD AND CLOTHING ASSISTANCE TO PEOPLE IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CLOTHING AND FOOD FOR NEEDY
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016152
IRS990EZ/TotalRevenueAmt014000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072132
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt072132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02988
IRS990ScheduleA/Total509Grp/TotalAmt072132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02988
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072132
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/ExplanationTxt0SALES AND USE TAX REFUND FROM UTAH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 8
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SIONE VATUVEI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08014106129
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-21
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03865 WASATCH BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084109
ReturnHeader/PreparerPersonGrp/PhoneNum08012777566
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Mueller
ReturnHeader/ReturnTs02015-04-22T21:29:43Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23
Liabilities
$0
Net assets
$23
Revenue
$14,000
Expenses
$16,152
Net income
-$2,152
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$0.00$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