Civic Intelligence

Pacific Justice & Reconcollation Center

990EZ • Fiscal year 2014 • EIN 75-3078711

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 14, 2015

Organization Profilewww.pacificpeace.org
1127 Bethel StreetHonolulu, HI 96813-2224

(808) 531-5122

Siviq Scores

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

Liabilities / Assets

99th percentile

11.28x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.61x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% 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

97th percentile

327%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

14th percentile

-33%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$7,887

Up $6,040 (+327%) from 2013

Net Assets

Down

-$81,113

Down $8,960 (-12%) from 2013

Liabilities

Up

$89,000

Up $15,000 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin18th percentile

Revenue

Down

$55,306

Down $27,835 (-33%) from 2013

Expenses

Down

$64,266

Down $36,010 (-36%) from 2013

Net Income

Up

-$8,960

Up $8,175 (+48%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $2,159Liabilities 2010: $22,5672010Assets 2011: $4,583Liabilities 2011: $47,0002011Assets 2012: $1,870Liabilities 2012: $57,000Net Assets 2012: -$55,1302012Assets 2013: $1,847Liabilities 2013: $74,000Net Assets 2013: -$72,1532013Assets 2014: $7,887Liabilities 2014: $89,000Net Assets 2014: -$81,1132014Assets 2015: $1,269Liabilities 2015: $107,000Net Assets 2015: -$105,7312015Assets 2016: $5,404Liabilities 2016: $119,000Net Assets 2016: -$113,5962016Assets 2017: $332Liabilities 2017: $115,000Net Assets 2017: -$114,6682017Assets 2018: $1,667Liabilities 2018: $111,000Net Assets 2018: -$109,3332018Assets 2019: $3,597Net Assets 2019: $3,5972019Assets 2020: $32,643Net Assets 2020: $32,6432020Assets 2021: $16,155Net Assets 2021: $16,1552021Assets 2022: $4,874Liabilities 2022: $8,750Net Assets 2022: -$3,8762022Assets 2023: $261Liabilities 2023: $10,509Net Assets 2023: -$10,2482023Assets 2024: $0Liabilities 2024: $13,933Net Assets 2024: -$13,9332024

Highlighted filing

2014

Assets$7,887
Liabilities$89,000
Net Assets-$81,113
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $60,447Expenses 2010: $64,094Net Income 2010: -$3,6472010Revenue 2011: $68,693Expenses 2011: $90,702Net Income 2011: -$22,0092011Revenue 2012: $126,159Expenses 2012: $138,872Net Income 2012: -$12,7132012Revenue 2013: $83,141Expenses 2013: $100,276Net Income 2013: -$17,1352013Revenue 2014: $55,306Expenses 2014: $64,266Net Income 2014: -$8,9602014Revenue 2015: $18,986Expenses 2015: $43,604Net Income 2015: -$24,6182015Revenue 2016: $37,376Expenses 2016: $45,241Net Income 2016: -$7,8652016Revenue 2017: $20,881Expenses 2017: $21,953Net Income 2017: -$1,0722017Revenue 2018: $45,913Expenses 2018: $40,578Net Income 2018: $5,3352018Revenue 2019: $146,906Expenses 2019: $33,976Net Income 2019: $112,9302019Revenue 2020: $91,354Expenses 2020: $62,308Net Income 2020: $29,0462020Revenue 2021: $27,950Expenses 2021: $44,438Net Income 2021: -$16,4882021Revenue 2022: $12,334Expenses 2022: $32,365Net Income 2022: -$20,0312022Revenue 2023: $18,759Expenses 2023: $25,131Net Income 2023: -$6,3722023Revenue 2024: $14,886Expenses 2024: $18,571Net Income 2024: -$3,6852024

Highlighted filing

2014

Revenue$55,306
Expenses$64,266
Net Income-$8,960
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$55,306
Mission and Program Overview

Mission

Promoting a culture of peace and nonviolence

Program Services

DescriptionGrantsExpenses
RECONCILIATION OF THE 111 YEAR RIFT BETWEEN THE CHURCH AND THE HAWAIIAN COMMUNITY THROUGH THE CONDUCT OF DIALOGUES, MEETINGS, CULTURAL SITE VISITS, EDUCATION AND TRAINING, AND COMMUNITY JUSTICE. APPROXIMATELY 4,465 INDIVIDUALS BENEFITED.-$43,992
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KALEO PATTERSONPresident-$0--
LA HA'AHEO GUANSONVice-PresidentPT$0--
LUPUA MORASec/Treas-$0--
COCO NEEDHAMSecretary-$0--
JOHN WAIHEE IIIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pacific Justice & Reconciliation Center
EIN
75-3078711
Phone
8085315122
Address
1127 BETHEL STREET, HONOLULU, HI 96813-2224

Signing Officer

Name
LA HA'AHEO GUANSON
Title
Vice President
Phone
8085315122
Signed
2015-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Allen M Arakaki CPA Inc
Address
1314 SOUTH KING STREET SUITE 710, HONOLULU, HI 96814
Preparer
Allen M Arakaki
Phone
8085918480
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Auto expense 6123. Bank charges 1333. Dues & licenses 29. Materials 1534. Miscellaneous expense 1739. Office expense 7589. Phone 4779. Supplies 12554. Travel 666. Ge tax 62.”

Form 990EZ, Part II, Line 26

“Loan - aiko guanson 11000. 11000. Loan - l.a. Guanson 63000. 78000.”

Raw XML Appendix159 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/PersonNm0LA HA'AHEO GUANSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08085315122
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01127 BETHEL ST SUITE 16
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0968132224
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01847
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07887
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055306
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8960
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01847
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07887
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt055306
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt078000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-72153
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-81113
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-72153
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-81113
IRS990EZ/OccupancyRentUtltsAndMaintAmt027858
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KALEO PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LA HA'AHEO GUANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUPUA MORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COCO NEEDHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN WAIHEE III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036408
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING A CULTURE OF PEACE AND NONVIOLENCE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECONCILIATION OF THE 111 YEAR RIFT BETWEEN THE CHURCH AND THE HAWAIIAN COMMUNITY THROUGH THE CONDUCT OF DIALOGUES, MEETINGS, CULTURAL SITE VISITS, EDUCATION AND TRAINING, AND COMMUNITY JUSTICE. APPROXIMATELY 4,465 INDIVIDUALS BENEFITED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043992
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt074000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt089000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064266
IRS990EZ/TotalProgramServiceExpensesAmt043992
IRS990EZ/TotalRevenueAmt055306
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pacificpeace.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: COOKIE SALES 2010: 0. 2011: 0. 2012: 0. 2013: 1400. 2014: 0. Description: CHILI SALES 2010: 3500. 2011: 4963. 2012: 2604. 2013: 0. 2014: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0369033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019570
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012467
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92250
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96500
IRS990ScheduleA/PublicSupportTotal170Amt0351923
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt017110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054162
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0369033
IRS990ScheduleA/TotalSupportAmt0381500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt078000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LA GUANSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt078000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO EXPENSE 6123. BANK CHARGES 1333. DUES & LICENSES 29. MATERIALS 1534. MISCELLANEOUS EXPENSE 1739. OFFICE EXPENSE 7589. PHONE 4779. SUPPLIES 12554. TRAVEL 666. GE TAX 62.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN - AIKO GUANSON 11000. 11000. LOAN - L.A. GUANSON 63000. 78000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LA HA'AHEO GUANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08085315122
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC JUSTICE & RECONCILIATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0753078711
ReturnHeader/Filer/PhoneNum08085315122
ReturnHeader/Filer/USAddress/AddressLine1Txt01127 BETHEL STREET
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd0968132224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN M ARAKAKI CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01314 SOUTH KING STREET SUITE 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096814
ReturnHeader/PreparerPersonGrp/PhoneNum08085918480
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN M ARAKAKI
ReturnHeader/ReturnTs02015-11-16T18:37:30-08:00
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
$7,887
Liabilities
$89,000
Net assets
-$81,113
Revenue
$55,306
Expenses
$64,266
Net income
-$8,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.14$0.14$0.15$0.19$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.11$0.10$0.19$0.25$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.09$0.04$0.12$0.32$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.28$0.44$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.91$0.62$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.47$0.34$1.13
2018Detailed filing. Detailed filing data is available for this year.$0.02$1.11$1.09$0.46$0.41$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.00$1.15$1.15$0.21$0.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.05$1.19$1.14$0.37$0.45$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.01$1.07$1.06$0.19$0.44$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.89$0.81$0.55$0.64$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.74$0.72$0.83$1.00$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.57$0.55$1.26$1.39$0.13
2011Summary only. Only limited summary data is available for this year.$0.05$0.47$0.69$0.91$0.22
2010Summary only. Only limited summary data is available for this year.$0.02$0.23$0.60$0.64$0.04