Civic Intelligence

Illuminating Kava Bowl Against Lost Ethos 2000

990EZ • Fiscal year 2015 • EIN 42-1560963

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 03, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

100th percentile

33630%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,758

Up $7,735 (+33630%) from 2014

Net Assets

Up

$7,758

Up $7,735 (+33630%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$18,001

Up $4,001 (+29%) from 2014

Expenses

Down

$10,266

Down $5,886 (-36%) from 2014

Net Income

Up

$7,735

Up $9,887 (+459%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th 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: $23Net Assets 2014: $232014Assets 2015: $7,758Liabilities 2015: $0Net Assets 2015: $7,7582015Assets 2016: $5,680Net Assets 2016: $5,6802016

Highlighted filing

2015

Assets$7,758
Liabilities$0
Net Assets$7,758
Open 2015 Filing

Operations Trend

Revenue Growth78th 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

2015

Revenue$18,001
Expenses$10,266
Net Income$7,735
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 3, 2016
Return Version
2015v2.1
Gross Receipts
$18,001
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 PayScore unavailable

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
2016-03-03

Preparer

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

Additional Explanations

State Sales Tax Rebate

“18001”

Raw XML Appendix124 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/BOYAmt023
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07758
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07735
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07758
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt018001
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07758
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07758
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/OtherExpensesTotalAmt010141
IRS990EZ/OtherRevenueTotalAmt018001
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/TotalExpensesAmt010266
IRS990EZ/TotalRevenueAmt018001
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069144
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt069144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010477
IRS990ScheduleA/Total509Grp/TotalAmt069144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010477
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069144
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
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt018001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0STATE SALES TAX REBATE
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SIONE VATUVEI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08014106129
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-03
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 S WASATCH BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084109
ReturnHeader/PreparerPersonGrp/PhoneNum08012777566
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Mueller
ReturnHeader/ReturnTs02016-05-05T21:32:24Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,758
Liabilities
$0
Net assets
$7,758
Revenue
$18,001
Expenses
$10,266
Net income
$7,735
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$0.00$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