Civic Intelligence

Pandas International

990 • Fiscal year 2014 • EIN 84-1544557

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

Organization Profilewww.pandasinternational.org
PO Box 620335Littleton, CO 80162

(303) 933-2365

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$95,984

Up $34,271 (+56%) from 2013

Net Assets

Up

$95,605

Up $33,892 (+55%) from 2013

Liabilities

Up

$379

Up $379 from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

Up

$243,001

Up $33,535 (+16%) from 2013

Expenses

Down

$209,109

Down $71,763 (-26%) from 2013

Net Income

Up

$33,892

Up $105,298 (+147%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $10,183Liabilities 2010: $0Net Assets 2010: $10,1832010Assets 2011: $12,085Liabilities 2011: $0Net Assets 2011: $12,0852011Assets 2012: $133,679Liabilities 2012: $560Net Assets 2012: $133,1192012Assets 2013: $61,713Liabilities 2013: $0Net Assets 2013: $61,7132013Assets 2014: $95,984Liabilities 2014: $379Net Assets 2014: $95,6052014Assets 2015: $166,036Liabilities 2015: $0Net Assets 2015: $166,0362015Assets 2016: $544,608Liabilities 2016: $0Net Assets 2016: $544,6082016Assets 2017: $525,905Liabilities 2017: $0Net Assets 2017: $525,9052017Assets 2018: $493,824Liabilities 2018: $4,306Net Assets 2018: $489,5182018Assets 2019: $458,742Liabilities 2019: $7,753Net Assets 2019: $450,9892019Assets 2020: $780,588Liabilities 2020: $8,304Net Assets 2020: $772,2842020Assets 2021: $969,539Liabilities 2021: $2,782Net Assets 2021: $966,7572021Assets 2022: $1,375,343Liabilities 2022: $0Net Assets 2022: $1,375,3432022Assets 2023: $1,925,915Liabilities 2023: $0Net Assets 2023: $1,925,9152023Assets 2024: $754,832Liabilities 2024: $0Net Assets 2024: $754,8322024

Highlighted filing

2014

Assets$95,984
Liabilities$379
Net Assets$95,605
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $282,4332010Expenses 2011: $305,6652011Expenses 2012: $220,6332012Revenue 2013: $209,466Expenses 2013: $280,872Net Income 2013: -$71,4062013Revenue 2014: $243,001Expenses 2014: $209,109Net Income 2014: $33,8922014Revenue 2015: $263,611Expenses 2015: $193,180Net Income 2015: $70,4312015Revenue 2016: $740,643Expenses 2016: $362,071Net Income 2016: $378,5722016Revenue 2017: $321,082Expenses 2017: $339,785Net Income 2017: -$18,7032017Revenue 2018: $230,005Expenses 2018: $266,392Net Income 2018: -$36,3872018Revenue 2019: $426,545Expenses 2019: $465,074Net Income 2019: -$38,5292019Revenue 2020: $549,507Expenses 2020: $228,212Net Income 2020: $321,2952020Revenue 2021: $330,341Expenses 2021: $133,416Net Income 2021: $196,9252021Revenue 2022: $556,628Expenses 2022: $148,042Net Income 2022: $408,5862022Revenue 2023: $715,792Expenses 2023: $165,220Net Income 2023: $550,5722023Revenue 2024: $752,078Expenses 2024: $1,937,648Net Income 2024: -$1,185,5702024

Highlighted filing

2014

Revenue$243,001
Expenses$209,109
Net Income$33,892
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$250,042
Mission and Program Overview

Mission

To ensure the preservation and propagation of the endangered Giant Panda by providing public awareness and education, research funding, habitat preservation and enhancement, and assistance to the China Conservation & Research Centers for the Giant Panda (CCRCGP).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,713$95,984▲ $34,271
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$61,713$95,984▲ $34,271
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$379-
Total Liabilities$0$379▲ $379
Net Assets / Fund Balance
Unrestricted Net Assets$61,713$95,605▲ $33,892
Total Net Assets Fund Balance$61,713$95,605▲ $33,892
Total Liabilities and Net Assets / Fund Balance$61,713$95,984▲ $34,271
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Aleisha CarusoAdv. Board
Annette YuenAdv. Board
Katherine FengAdv. Board
Sherry LummisAdv. Board
Weiyi ZhangAdv. Board
Suzanne BradenExecutive Director
Karen RoseMember
Kim Fong SheremetaMember
Lisa HusarMember
Stephanie MossMember
Brad BriemanSecretary
Sara FerrariTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,017
Program Service Revenue
$88,345
Investment Income
$0
Other Revenue
$61,639
All Other Contributions
$93,017
Change in Net Assets
$33,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$243,001
Total Revenue per Audited Statements
$243,001
Total Revenue per Form 990
$243,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,518
Total Fundraising Expense$37,708
Salaries, Compensation, and Employee Benefits$31,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$878$13,764$7,487$22,129
Other Salaries and Wages$9,750-$11,917$21,667
Other Expenses$16,408-$12,846$16,408
Payroll Taxes$3,078-$3,762$6,840
Fees for Services Accounting-$3,900-$3,900
Other Employee Benefits$1,388-$1,696$3,084
Office Expenses-$986-$986
Information Technology$720--$720
Total Functional Expenses$152,751$18,650$37,708$209,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$209,109
Total Expenses per Audited Statements$209,109
Total Expenses per Form 990$209,109
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,241
Fundraising Direct Expenses$7,041
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$28,241$28,241$7,041$21,200
Total Events$28,241$28,241$7,041$21,200
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 will be reviewed by the executive director and accountant.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member is asked to renew the conflict of interest policy annually. All activities of board members and staff are continuously monitored to ensure compliance with our stated conflict of interest policy. All transactions are submitted to multiple vendors prior to finalization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Pandas International
EIN
84-1544557
Phone
3039332365
Address
PO Box 620335, Littleton, CO 80162

Signing Officer

Name
Suzanne Braden
Title
Director
Signed
2015-08-03
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
20

Preparer

Firm
Haynie and Company Cpas
Address
1785 West 2300 South, Salt Lake City, UT 84119-2065
Preparer
Ray Russell Jr CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank and Credit Fees: Column (A) - Total = $5805; Column (B) - Program Services = $0; Column (C) - Management & General = $5805; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other: Column (A) - Total = $834; Column (B) - Program Services = $0; Column (C) - Management & General = $834; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1756; Column (B) - Program Services = $878; Column (C) - Management & General = $0; Column (D) - Fundraising = $878”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $517; Column (B) - Program Services = $0; Column (C) - Management & General = $517; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Promotional Products: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $13217; Column (B) - Program Services = $0; Column (C) - Management & General = $6608; Column (D) - Fundraising = $6609”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. During fiscal year 2014, the Organization had no unrelated business activities and believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's federal tax returns (Form 990) are subject to examination by the IRS, generally for three years after they were filed.”

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IRS990/MissionDesc0To ensure the preservation and propagation of the endangered Giant Panda by providing public awareness and education, research funding, habitat preservation and enhancement, and assistance to the China Conservation & Research Centers for the Giant Panda (CCRCGP).
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IRS990/PayrollTaxesGrp/FundraisingAmt03762
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IRS990/PayrollTaxesGrp/TotalAmt06840
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IRS990/ReconcilationRevenueExpnssAmt033892
IRS990/RegularMonitoringEnfrcInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0185281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0766525
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0243001
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. During fiscal year 2014, the Organization had no unrelated business activities and believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's federal tax returns (Form 990) are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,984
Liabilities
$379
Net assets
$95,605
Revenue
$243,001
Expenses
$209,109
Net income
$33,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.75$1.94$1.19
2023Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$0.72$0.17$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.56$0.15$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.33$0.13$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.77$0.55$0.23$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$0.43$0.47$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.23$0.27$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.32$0.34$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.74$0.36$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.26$0.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.24$0.21$0.03
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.21$0.28$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits