Civic Intelligence

Pacific Justice & Reconcollation Center

990EZ • Fiscal year 2021 • EIN 75-3078711

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

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

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

10th percentile

-59%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-69%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$16,155

Down $16,488 (-51%) from 2020

Net Assets

Down

$16,155

Down $16,488 (-51%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$27,950

Down $63,404 (-69%) from 2020

Expenses

Down

$44,438

Down $17,870 (-29%) from 2020

Net Income

Down

-$16,488

Down $45,534 (-157%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$16,155
Liabilities-
Net Assets$16,155

Operations Trend

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

2021

Revenue$27,950
Expenses$44,438
Net Income-$16,488
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.0
Gross Receipts
$27,950
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 4,500 INDIVIDUALS BENEFITED.-$44,019
Compensation and Service Providers

Employees

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

Filer

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

Signing Officer

Name
LA HA'AHEO GUANSON
Title
Vice-president
Phone
8083303771
Signed
2022-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Doi CPA LLC
Address
PO BOX 11773, HONOLULU, HI 96828
Preparer
Steven T Doi
Phone
8085918480
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 12,121 auto expense 1,811 bank charges & fees 419 telephone 2,554 program expenses 5,466 supplies 6,350 insurance 692 total 29,413

Form 990-ez, Part III, Line 28

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 4,500 individuals benefited.

Raw XML Appendix128 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/BOYAmt032643
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016155
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027950
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16488
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032643
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016155
IRS990EZ/GrossReceiptsAmt027950
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032643
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016155
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032643
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016155
IRS990EZ/OccupancyRentUtltsAndMaintAmt015025
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-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029413
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING A CULTURE OF PEACE AND NONVIOLENCE
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 4,500 INDIVIDUALS BENEFITED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044019
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044438
IRS990EZ/TotalProgramServiceExpensesAmt044019
IRS990EZ/TotalRevenueAmt027950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PACIFICPEACE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0329004
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68260
IRS990ScheduleA/PublicSupportPY170Pct00.56430
IRS990ScheduleA/PublicSupportTotal170Amt0224584
IRS990ScheduleA/SubstantialContributorsTotAmt0104420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0329004
IRS990ScheduleA/TotalSupportAmt0329004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 12,121 AUTO EXPENSE 1,811 BANK CHARGES & FEES 419 TELEPHONE 2,554 PROGRAM EXPENSES 5,466 SUPPLIES 6,350 INSURANCE 692 TOTAL 29,413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECONCILIATION 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 4,500 INDIVIDUALS BENEFITED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LA HA'AHEO GUANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08083303771
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC JUSTICE & RECONCILIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0753078711
ReturnHeader/Filer/USAddress/AddressLine1Txt01127 BETHEL STREET
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd0968132224
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454976134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 11773
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096828
ReturnHeader/PreparerPersonGrp/PhoneNum08085918480
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN T DOI
ReturnHeader/ReturnTs02022-11-03T19:21:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LA HAAHEO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUANSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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