Civic Intelligence

Polybydesign

990 • Fiscal year 2022 • EIN 82-5469282

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization Profilepasifikabydesign.com
7505 Willowview CourtFair Oaks, CA 95628

(916) 397-2205

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

56th percentile

8.7%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$35,190

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-2.8%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$156,545

Up $24,959 (+19%) from 2021

Net Assets

Up

$149,396

Up $23,346 (+19%) from 2021

Liabilities

Up

$7,149

Up $1,613 (+29%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin56th percentile

Revenue

Down

$269,506

Down $7,760 (-2.8%) from 2021

Expenses

Up

$246,160

Up $71,438 (+41%) from 2021

Net Income

Down

$23,346

Down $79,198 (-77%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2022

Assets$156,545
Liabilities$7,149
Net Assets$149,396
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$269,506
Expenses$246,160
Net Income$23,346
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$269,506
Mission and Program Overview

Mission

See statement.

Supporting and uplifting the Pacific Islander community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$70,333-
Cash and Non-Interest-Bearing Accounts$78,926$59,128▼ $19,798
Savings and Temporary Cash Investments$47,600$17,307▼ $30,293
Land, Buildings, and Equipment, Net$5,060$9,777▲ $4,717
Total Assets$131,586$156,545▲ $24,959
Liabilities
Accounts Payable and Accrued Expenses$5,536$7,149▲ $1,613
Total Liabilities$5,536$7,149▲ $1,613
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$77,514-
Net Assets Without Donor Restrictions$126,050$71,882▼ $54,168
Total Net Assets Fund Balance$126,050$149,396▲ $23,346
Total Liabilities and Net Assets / Fund Balance$131,586$156,545▲ $24,959

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,737$1,925$8,662
Equipment$3,040$3,020$6,060
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$0$100,000-$22,486$77,514
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annette Fiso-MoliPresidentPT$35,190$35,190
Carl JohnsonVice PresidentPT$33,210$33,210

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$100,926
Program Service Revenue
$168,576
Investment Income
$4
Other Revenue
$0
All Other Contributions
$100,926
Change in Net Assets
$23,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,220
Other Expenses$94,440
Total Fundraising Expense$20,091
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,285$3,400$0$70,685
Current Officers, Directors, Trustees, and Key Employees$46,275$22,125$0$68,400
Fees for Services Other$32,525$0$693$33,218
Fees for Services Accounting$0$15,900$0$15,900
Office Expenses$875$2,083$10,993$13,951
Occupancy$1,049$8,252$4,198$13,499
Payroll Taxes$8,891$2,136$0$11,027
Travel$1,288$4,592$0$5,880
Advertising$0$1,107$3,152$4,259
Depreciation Depletion$0$3,945$0$3,945
Insurance$547$1,309$75$1,931
Other Employee Benefits$476$632$0$1,108
Conferences and Meetings$0$127$980$1,107
Fees for Services Legal$0$750$0$750
Grants to Domestic Orgs$500--$500
Total Functional Expenses$159,711$66,358$20,091$246,160
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
2023-05-15
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
6
Volunteers
10

Preparer

Firm
Moss CPA
Address
1901 Olympic Boulevard Suite 200, 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.”

Form 990, Part IX, Line 11G

“Program consultants 33218. 32525. 0. 693.”

Raw XML Appendix379 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05536
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07149
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Supporting and uplifting the Pacific Islander community.
IRS990/AdvertisingGrp/FundraisingAmt03152
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01107
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt04259
IRS990/AllOtherContributionsAmt0100926
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PolyByDesign
IRS990/BooksInCareOfDetail/PhoneNum09163972205
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07505 Willowview Ct
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fair Oaks
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095628
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt078926
IRS990/CashNonInterestBearingGrp/EOYAmt059128
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022125
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046275
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0980
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0127
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt01107
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100926
IRS990/CYGrantsAndSimilarPaidAmt0500
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt094440
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0168576
IRS990/CYRevenuesLessExpensesAmt023346
IRS990/CYSalariesCompEmpBnftPaidAmt0151220
IRS990/CYTotalExpensesAmt0246160
IRS990/CYTotalFundraisingExpenseAmt020091
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0269506
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03945
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt03945
IRS990/Desc0PolyByDesign promoted Pacific Islanders' cultural events such as sporting events, formal ceremonies, and concerts. PolyByDesign also promoted Pacific Islanders' writers, authors, and poets. PolyByDesign promoted Pacific Islanders' culture and spirit different medians that included social media, interviews, flyer design and the Faika podcast.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt077514
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0159711
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015900
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt015900
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0750
IRS990/FeesForServicesOtherGrp/FundraisingAmt0693
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt032525
IRS990/FeesForServicesOtherGrp/TotalAmt033218
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Annette Fiso-Moli
IRS990/Form990PartVIISectionAGrp/PersonNm1Carl Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm2Ramona Lozada
IRS990/Form990PartVIISectionAGrp/PersonNm3Anastasia Siaki-Gasologa
IRS990/Form990PartVIISectionAGrp/PersonNm4JD Stinson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt035190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt133210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0269506
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt075
IRS990/InsuranceGrp/ManagementAndGeneralAmt01309
IRS990/InsuranceGrp/ProgramServicesAmt0547
IRS990/InsuranceGrp/TotalAmt01931
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04945
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09777
IRS990/LandBldgEquipCostOrOtherBssAmt014722
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See statement.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0126050
IRS990/NetAssetsOrFundBalancesEOYAmt0149396
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0126050
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt071882
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04198
IRS990/OccupancyGrp/ManagementAndGeneralAmt08252
IRS990/OccupancyGrp/ProgramServicesAmt01049
IRS990/OccupancyGrp/TotalAmt013499
IRS990/OfficeExpensesGrp/FundraisingAmt010993
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02083
IRS990/OfficeExpensesGrp/ProgramServicesAmt0875
IRS990/OfficeExpensesGrp/TotalAmt013951
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0632
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01108
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067285
IRS990/OtherSalariesAndWagesGrp/TotalAmt070685
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02136
IRS990/PayrollTaxesGrp/ProgramServicesAmt08891
IRS990/PayrollTaxesGrp/TotalAmt011027
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070333
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Nicolle Johnson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Program services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168576
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0149
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt069239
IRS990/PYProgramServiceRevenueAmt0277117
IRS990/PYRevenuesLessExpensesAmt0102544
IRS990/PYSalariesCompEmpBnftPaidAmt0105483
IRS990/PYTotalExpensesAmt0174722
IRS990/PYTotalRevenueAmt0277266
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023346
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0168576
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017307
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0111840
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0111840
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0111840
IRS990ScheduleA/TotalSupportAmt0111840
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt077514
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt022486
IRS990ScheduleD/EquipmentGrp/BookValueAmt03040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06060
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06737
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01925
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08662
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09777
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/ExplanationTxt2Program consultants 33218. 32525. 0. 693.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131586
IRS990/TotalAssetsEOYAmt0156545
IRS990/TotalAssetsGrp/BOYAmt0131586
IRS990/TotalAssetsGrp/EOYAmt0156545
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100926
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020091
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159711
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05536
IRS990/TotalLiabilitiesEOYAmt07149
IRS990/TotalLiabilitiesGrp/BOYAmt05536
IRS990/TotalLiabilitiesGrp/EOYAmt07149
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149396
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0159711
IRS990/TotalProgramServiceRevenueAmt0168576
IRS990/TotalReportableCompFromOrgAmt068400
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269506
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156545
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04592
IRS990/TravelGrp/ProgramServicesAmt01288
IRS990/TravelGrp/TotalAmt05880
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicolle Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09163972205
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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/AddressLine1Txt01901 Olympic Boulevard Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walnut Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094596
ReturnHeader/PreparerPersonGrp/PhoneNum09254822626
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rubian Moss
ReturnHeader/ReturnTs02023-11-15T15:49:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nicolle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,545
Liabilities
$7,149
Net assets
$149,396
Revenue
$269,506
Expenses
$246,160
Net income
$23,346
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