Civic Intelligence

Polybydesign

EIN 82-5469282 • 501(c)3 • Fair Oaks, CA

Profile

See statement.

7505 Willowview CourtFair Oaks, CA 95628

pasifikabydesign.com

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-99%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

19th percentile

-46%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

24th percentile

-33%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$45,972

Down $133,537 (-74%) from 2023

Liabilities

Down

$3,147

Down $13,857 (-81%) from 2023

Net Assets

Down

$42,825

Down $119,680 (-74%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin9th percentile

Revenue

Down

$120,471

Down $201,442 (-63%) from 2023

Expenses

Down

$240,151

Down $68,653 (-22%) from 2023

Net Income

Down

-$119,680

Down $132,789 (-1013%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$200K$150K$100K$50K$0Assets 2020: $23,506Liabilities 2020: $0Net Assets 2020: $23,5062020Assets 2021: $131,586Liabilities 2021: $5,536Net Assets 2021: $126,0502021Assets 2022: $156,545Liabilities 2022: $7,149Net Assets 2022: $149,3962022Assets 2023: $179,509Liabilities 2023: $17,004Net Assets 2023: $162,5052023Assets 2024: $45,972Liabilities 2024: $3,147Net Assets 2024: $42,8252024

Highlighted filing

2024

Assets$45,972
Liabilities$3,147
Net Assets$42,825
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$200K$0-$200KRevenue 2020: $125,498Expenses 2020: $108,354Net Income 2020: $17,1442020Revenue 2021: $277,266Expenses 2021: $174,722Net Income 2021: $102,5442021Revenue 2022: $269,506Expenses 2022: $246,160Net Income 2022: $23,3462022Revenue 2023: $321,913Expenses 2023: $308,804Net Income 2023: $13,1092023Revenue 2024: $120,471Expenses 2024: $240,151Net Income 2024: -$119,6802024

Highlighted filing

2024

Revenue$120,471
Expenses$240,151
Net Income-$119,680
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,972
Liabilities
$3,147
Net assets
$42,825
Revenue
$120,471
Expenses
$240,151
Net income
-$119,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$1.20$2.40$1.20
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.17$1.63$3.22$3.09$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.07$1.49$2.70$2.46$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.06$1.26$2.77$1.75$1.03
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.25$1.08$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$120,471
Mission and Program Overview

Mission

See statement.

Supporting and uplifting the Pacific Islander community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,322$23,873▼ $54,449
Pledges and Grants Receivable$86,617$13,009▼ $73,608
Savings and Temporary Cash Investments$7,308$7,308→ $0
Land, Buildings, and Equipment, Net$4,869$962▼ $3,907
Prepaid Expenses and Deferred Charges$2,393$820▼ $1,573
Total Assets$179,509$45,972▼ $133,537
Liabilities
Accounts Payable and Accrued Expenses$17,004$3,147▼ $13,857
Total Liabilities$17,004$3,147▼ $13,857
Net Assets / Fund Balance
Net Assets With Donor Restrictions$83,029--
Net Assets Without Donor Restrictions$79,476$42,825▼ $36,651
Total Net Assets Fund Balance$162,505$42,825▼ $119,680
Total Liabilities and Net Assets / Fund Balance$179,509$45,972▼ $133,537

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$962$7,700$8,662
Equipment$0$6,060$6,060
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$83,029--$83,029$0
2023$77,514$100,000-$94,485$83,029
2022$0$100,000-$22,486$77,514
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Annette Fiso-MoliPresidentPT$34,245$34,245
Carl JohnsonVice PresidentPT$20,610$20,610

Board Members and Trustees

NameTitle
Anastasia Siaki-GasologaDirector
JD StinsonDirector
Ramona LozadaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,333
Program Service Revenue
$119,137
Investment Income
$1
Other Revenue
$0
All Other Contributions
$1,333
Change in Net Assets
$-119,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,841
Other Expenses$72,310
Total Fundraising Expense$23,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,690$4,490$0$97,180
Current Officers, Directors, Trustees, and Key Employees$54,855$0$0$54,855
Office Expenses$22,204$1,332$4,156$27,692
Fees for Services Accounting$0$17,000$0$17,000
Occupancy$300$0$16,406$16,706
Payroll Taxes$11,279$352$528$12,159
Fees for Services Other$3,565$0$507$4,072
Depreciation Depletion$0$3,907$0$3,907
Other Employee Benefits$1,229$2,260$158$3,647
Advertising$0$0$1,304$1,304
Insurance$0$1,037$0$1,037
Interest$0$0$378$378
Travel$0$0$214$214
Total Functional Expenses$186,122$30,378$23,651$240,151
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
PolyByDesign
EIN
82-5469282
Phone
9163972205
Address
7505 Willowview Court, Fair Oaks, CA 95628

Signing Officer

Name
Nicolle Johnson
Title
CFO
Phone
9163972205
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicolle Johnson
Formed
2018
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
8
Volunteers
10

Preparer

Firm
Moss CPA
Address
201 N Civic Drive Suite 210, Walnut Creek, CA 94596
Preparer
Rubian Moss
Phone
9254822626
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“President and Vice President are married.”

Pt VI, Line 11B

“A copy of Form 990 is provided to all board members for review before filing.”

Raw XML Appendix376 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.

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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07700
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08662
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0962
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President and Vice President are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of Form 990 is provided to all board members for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0179509
IRS990/TotalAssetsEOYAmt045972
IRS990/TotalAssetsGrp/BOYAmt0179509
IRS990/TotalAssetsGrp/EOYAmt045972
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01333
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023651
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186122
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017004
IRS990/TotalLiabilitiesEOYAmt03147
IRS990/TotalLiabilitiesGrp/BOYAmt017004
IRS990/TotalLiabilitiesGrp/EOYAmt03147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042825
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0186122
IRS990/TotalProgramServiceRevenueAmt0119137
IRS990/TotalReportableCompFromOrgAmt054855
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120471
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045972
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0214
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0214
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07505 Willowview Ct
IRS990/USAddress/CityNm0Fair Oaks
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095628
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0pasifikabydesign.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicolle Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09163972205
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PolyByDesign
ReturnHeader/Filer/BusinessNameControlTxt0POLY
ReturnHeader/Filer/EIN0825469282
ReturnHeader/Filer/PhoneNum09163972205
ReturnHeader/Filer/USAddress/AddressLine1Txt07505 Willowview Court
ReturnHeader/Filer/USAddress/CityNm0Fair Oaks
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095628
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943359608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moss CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 N Civic Drive Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walnut Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094596
ReturnHeader/PreparerPersonGrp/PhoneNum09254822626
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rubian Moss
ReturnHeader/ReturnTs02025-05-22T17:25:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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