Civic Intelligence

Pediatric Equipment of the Pacific

EIN 82-3175182 • 501(c)3 • Kula, HI

Profile

Pediatric Equipment of the Pacific helps children with special needs obtain the durable medical equipment that they need when insurance will not cover it.

28 Mano DrKula, HI 96790

pediatrictherapieshawaii.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-196%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-97%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-97%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,059

Down $87,377 (-97%) from 2022

Liabilities

Down

$0

Down $41,395 (-100%) from 2022

Net Assets

Down

$3,059

Down $45,982 (-94%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin6th percentile

Revenue

Down

$18,845

Down $719,105 (-97%) from 2022

Expenses

Down

$55,792

Down $823,187 (-94%) from 2022

Net Income

Up

-$36,947

Up $104,082 (+74%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2017: $1Liabilities 2017: $3,7652017Assets 2018: $9,397Liabilities 2018: $7,280Net Assets 2018: $2,1172018Assets 2019: $49,485Liabilities 2019: $2,760Net Assets 2019: $46,7252019Assets 2020: $140,459Liabilities 2020: $2,699Net Assets 2020: $137,7602020Assets 2021: $206,875Liabilities 2021: $16,805Net Assets 2021: $190,0702021Assets 2022: $90,436Liabilities 2022: $41,395Net Assets 2022: $49,0412022Assets 2023: $3,059Liabilities 2023: $0Net Assets 2023: $3,0592023

Highlighted filing

2023

Assets$3,059
Liabilities$0
Net Assets$3,059
Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: $0Expenses 2017: $3,765Net Income 2017: -$3,7652017Revenue 2018: $47,448Expenses 2018: $41,566Net Income 2018: $5,8822018Revenue 2019: $175,702Expenses 2019: $131,094Net Income 2019: $44,6082019Revenue 2020: $367,684Expenses 2020: $276,649Net Income 2020: $91,0352020Revenue 2021: $574,565Expenses 2021: $522,255Net Income 2021: $52,3102021Revenue 2022: $737,950Expenses 2022: $878,979Net Income 2022: -$141,0292022Revenue 2023: $18,845Expenses 2023: $55,792Net Income 2023: -$36,9472023

Highlighted filing

2023

Revenue$18,845
Expenses$55,792
Net Income-$36,947
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,059
Liabilities
$0
Net assets
$3,059
Revenue
$18,845
Expenses
$55,792
Net income
-$36,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.19$0.56$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.41$0.49$7.38$8.79$1.41
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.17$1.90$5.75$5.22$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.38$3.68$2.77$0.91
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.47$1.76$1.31$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.02$0.47$0.42$0.06
2017Summary only. Only limited summary data is available for this year.$0.00$0.04$0.00$0.04$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 10, 2024
Return Version
2023v4.0
Gross Receipts
$18,845
Mission and Program Overview

Mission

Pediatric therapies hawaii aims to provide therapeutic services to children with disabilities and developmental delays, in a convenient and affordable way.

Pediatric Equipment of the Pacific helps children with special needs obtain the durable medical equipment that they need when insurance will not cover it.

Program Services

DescriptionGrantsExpenses
Pediatric Equipment of the Pacific assisted many families in Lahaina affected by the wildfires through donations of gift cards, therapy supplies, and other essential items. We supported children with special needs in their therapy needs and connected them with appropriate community resources.$0$55,792
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David PetersonPresidentPT$0--
Erin LowenthalVice PresidentPT$0--
Ann CollinsSecretary/TreasurerPT$0--
Amy PetersonCEOPT$0--
Filing and Contact Details

Filer

Filer Name
Pediatric Equipment of the Pacific
EIN
82-3175182
Phone
8086336459
Address
28 Mano Dr, Kula, HI 96790

Signing Officer

Name
Amy Peterson
Title
CEO
Phone
8086336459
Signed
2024-03-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertising and Promotion;329|Dues and Subscriptions;1315|Liability Insurance;400|Office Supplies;1060|Small Medical Equipment;312|Taxes;1|General Business Expenses;30061^Total;33478^”

Form 990-EZ, Part I, Line 20

“Description;Amount^2022 Payroll Taxes Q4;-19164|2022 Payroll Expenses Q4;-11000^Total;-30164^”

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0David Peterson
IRS990EZ/BooksInCareOfDetail/PhoneNum08088669050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028 Mano Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kula
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096790
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070170
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03059
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08681
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-36947
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05147
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070170
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03059
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt018845
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070170
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03059
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070170
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03059
IRS990EZ/OccupancyRentUtltsAndMaintAmt08179
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Erin Lowenthal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ann Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amy Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CEO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-30164
IRS990EZ/OtherExpensesTotalAmt033478
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Pediatric Equipment of the Pacific helps children with special needs obtain the durable medical equipment that they need when insurance will not cover it.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt010164
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Pediatric Equipment of the Pacific assisted many families in Lahaina affected by the wildfires through donations of gift cards, therapy supplies, and other essential items. We supported children with special needs in their therapy needs and connected them with appropriate community resources.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055792
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt08988
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055792
IRS990EZ/TotalProgramServiceExpensesAmt055792
IRS990EZ/TotalRevenueAmt018845
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08681
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010164
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt08681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08681
IRS990ScheduleA/TotalSupportAmt08681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Advertising and Promotion;329|Dues and Subscriptions;1315|Liability Insurance;400|Office Supplies;1060|Small Medical Equipment;312|Taxes;1|General Business Expenses;30061^Total;33478^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^2022 Payroll Taxes Q4;-19164|2022 Payroll Expenses Q4;-11000^Total;-30164^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Peterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08086336459
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEDIATRIC EQUIPMENT OF THE PACIFIC
ReturnHeader/Filer/BusinessNameControlTxt0PEDI
ReturnHeader/Filer/EIN0823175182
ReturnHeader/Filer/PhoneNum08086336459
ReturnHeader/Filer/USAddress/AddressLine1Txt028 Mano Dr
ReturnHeader/Filer/USAddress/CityNm0Kula
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096790
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-03-11T16:40:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Amy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Peterson
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.