Civic Intelligence

Polybydesign

990 • Fiscal year 2023 • EIN 82-5469282

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$49,185

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

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

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$179,509

Up $22,964 (+15%) from 2022

Net Assets

Up

$162,505

Up $13,109 (+8.8%) from 2022

Liabilities

Up

$17,004

Up $9,855 (+138%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin52nd percentile

Revenue

Up

$321,913

Up $52,407 (+19%) from 2022

Expenses

Up

$308,804

Up $62,644 (+25%) from 2022

Net Income

Down

$13,109

Down $10,237 (-44%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2023

Assets$179,509
Liabilities$17,004
Net Assets$162,505
Open 2023 Filing

Operations Trend

Revenue Growth65th 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

2023

Revenue$321,913
Expenses$308,804
Net Income$13,109
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.1
Gross Receipts
$321,913
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$86,617▲ $16,284
Cash and Non-Interest-Bearing Accounts$59,128$78,322▲ $19,194
Savings and Temporary Cash Investments$17,307$7,308▼ $9,999
Land, Buildings, and Equipment, Net$9,777$4,869▼ $4,908
Prepaid Expenses and Deferred Charges-$2,393-
Total Assets$156,545$179,509▲ $22,964
Liabilities
Accounts Payable and Accrued Expenses$7,149$17,004▲ $9,855
Total Liabilities$7,149$17,004▲ $9,855
Net Assets / Fund Balance
Net Assets With Donor Restrictions$77,514$83,029▲ $5,515
Net Assets Without Donor Restrictions$71,882$79,476▲ $7,594
Total Net Assets Fund Balance$149,396$162,505▲ $13,109
Total Liabilities and Net Assets / Fund Balance$156,545$179,509▲ $22,964

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,621$5,041$8,662
Equipment$1,248$4,812$6,060
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$77,514$100,000-$94,485$83,029
2022$0$100,000-$22,486$77,514
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annette Fiso-MoliPresidentPT$49,185$49,185
Carl JohnsonVice PresidentPT$34,470$34,470

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$103,056
Program Service Revenue
$218,856
Investment Income
$1
Other Revenue
$0
All Other Contributions
$103,056
Change in Net Assets
$13,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,435
Other Expenses$126,369
Total Fundraising Expense$46,773
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,575$7,360$0$83,935
Current Officers, Directors, Trustees, and Key Employees$83,655$0$0$83,655
Office Expenses$15,249$8,293$18,654$42,196
Fees for Services Other$24,596$0$2,092$26,688
Occupancy$1,384$7,192$8,655$17,231
Fees for Services Accounting$0$16,800$0$16,800
Travel$500$0$13,123$13,623
Payroll Taxes$12,216$605$0$12,821
Depreciation Depletion$0$4,908$0$4,908
Advertising$0$0$2,933$2,933
Insurance$0$443$920$1,363
Other Employee Benefits$1,024$0$0$1,024
Grants to Domestic Orgs$1,000--$1,000
Interest$0$0$360$360
Fees for Services Legal$0$231$0$231
Conferences and Meetings$0$0$36$36
Total Functional Expenses$216,199$45,832$46,773$308,804
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
2024-05-15
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
7
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.”

Raw XML Appendix390 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/BOYAmt07149
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017004
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Supporting and uplifting the Pacific Islander community.
IRS990/AdvertisingGrp/FundraisingAmt02933
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt02933
IRS990/AllOtherContributionsAmt0103056
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/BOYAmt059128
IRS990/CashNonInterestBearingGrp/EOYAmt078322
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083655
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083655
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt036
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt036
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0103056
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0126369
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0218856
IRS990/CYRevenuesLessExpensesAmt013109
IRS990/CYSalariesCompEmpBnftPaidAmt0181435
IRS990/CYTotalExpensesAmt0308804
IRS990/CYTotalFundraisingExpenseAmt046773
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0321913
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04908
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt04908
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/BOYAmt077514
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt083029
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0216199
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt016800
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0231
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0231
IRS990/FeesForServicesOtherGrp/FundraisingAmt02092
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024596
IRS990/FeesForServicesOtherGrp/TotalAmt026688
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/ReportableCompFromOrgAmt049185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt134470
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/GrantAmt01000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0321913
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0920
IRS990/InsuranceGrp/ManagementAndGeneralAmt0443
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01363
IRS990/InterestGrp/FundraisingAmt0360
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0360
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09853
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09777
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04869
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/NetAssetsOrFundBalancesBOYAmt0149396
IRS990/NetAssetsOrFundBalancesEOYAmt0162505
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt071882
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt079476
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08655
IRS990/OccupancyGrp/ManagementAndGeneralAmt07192
IRS990/OccupancyGrp/ProgramServicesAmt01384
IRS990/OccupancyGrp/TotalAmt017231
IRS990/OfficeExpensesGrp/FundraisingAmt018654
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08293
IRS990/OfficeExpensesGrp/ProgramServicesAmt015249
IRS990/OfficeExpensesGrp/TotalAmt042196
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01024
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076575
IRS990/OtherSalariesAndWagesGrp/TotalAmt083935
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0605
IRS990/PayrollTaxesGrp/ProgramServicesAmt012216
IRS990/PayrollTaxesGrp/TotalAmt012821
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070333
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086617
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02393
IRS990/PrincipalOfficerNm0Nicolle Johnson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Program services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218856
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100926
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt094440
IRS990/PYProgramServiceRevenueAmt0168576
IRS990/PYRevenuesLessExpensesAmt023346
IRS990/PYSalariesCompEmpBnftPaidAmt0151220
IRS990/PYTotalExpensesAmt0246160
IRS990/PYTotalRevenueAmt0269506
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013109
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0218856
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0214896
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0785544
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0214896
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0214896
IRS990ScheduleA/TotalSupportAmt0214901
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/BeginningYearBalanceAmt077514
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt083029
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt094485
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt077514
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt022486
IRS990ScheduleD/EquipmentGrp/BookValueAmt01248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06060
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03621
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05041
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08662
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04869
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/TotalAssetsBOYAmt0156545
IRS990/TotalAssetsEOYAmt0179509
IRS990/TotalAssetsGrp/BOYAmt0156545
IRS990/TotalAssetsGrp/EOYAmt0179509
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103056
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046773
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216199
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07149
IRS990/TotalLiabilitiesEOYAmt017004
IRS990/TotalLiabilitiesGrp/BOYAmt07149
IRS990/TotalLiabilitiesGrp/EOYAmt017004
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162505
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0216199
IRS990/TotalProgramServiceRevenueAmt0218856
IRS990/TotalReportableCompFromOrgAmt083655
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321913
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156545
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179509
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt013123
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0500
IRS990/TravelGrp/TotalAmt013623
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicolle Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09163972205
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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/PreparationDt02024-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rubian Moss
ReturnHeader/ReturnTs02024-08-14T11:09:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$179,509
Liabilities
$17,004
Net assets
$162,505
Revenue
$321,913
Expenses
$308,804
Net income
$13,109
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