Civic Intelligence

Pandas International

990 • Fiscal year 2016 • EIN 84-1544557

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 25, 2017

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

97th percentile

228%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

181%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$544,608

Up $378,572 (+228%) from 2015

Net Assets

Up

$544,608

Up $378,572 (+228%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin92nd percentile

Revenue

Up

$740,643

Up $477,032 (+181%) from 2015

Expenses

Up

$362,071

Up $168,891 (+87%) from 2015

Net Income

Up

$378,572

Up $308,141 (+438%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$544,608
Liabilities$0
Net Assets$544,608
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$740,643
Expenses$362,071
Net Income$378,572
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$748,666
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$166,036$544,608▲ $378,572
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$166,036$544,608▲ $378,572
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$350,000-
Unrestricted Net Assets$166,036$194,608▲ $28,572
Total Net Assets Fund Balance$166,036$544,608▲ $378,572
Total Liabilities and Net Assets / Fund Balance$166,036$544,608▲ $378,572
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Aleisha CarusoAdv. Board
Annette YuenAdv. Board
Dr Katherine FengAdv. Board
Sherry LummisAdv. Board
Weiyi ZhangAdv. Board
Suzanne BradenExecutive Director
Karen RoseMember
Karen WillieMember
Kim Fong SheremetaMember
Lisa HusarMember
Sondra McCoyMember
Stephanie MossMember
Brad BriemanSecretary
JJ LoughranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$554,081
Program Service Revenue
$119,726
Investment Income
$0
Other Revenue
$66,836
All Other Contributions
$554,081
Change in Net Assets
$378,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$740,643
Total Revenue per Audited Statements
$740,643
Total Revenue per Form 990
$740,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,071
Total Fundraising Expense$48,096
Salaries, Compensation, and Employee Benefits$46,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,363-$13,363$26,726
All Other Expenses$12,382$3,015$6,945$22,342
Other Expenses$5,544-$5,544$11,088
Payroll Taxes$5,006-$5,006$10,012
Other Employee Benefits$4,631-$4,631$9,262
Fees for Services Accounting-$4,440-$4,440
Office Expenses-$1,852-$1,852
Total Functional Expenses$304,668$9,307$48,096$362,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$362,071
Total Expenses per Audited Statements$362,071
Total Expenses per Form 990$362,071
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,023
Fundraising Gross Income$6,532
Professional Fundraising Fees$0
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
2017-09-25
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
10

Preparer

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

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 2016, 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 are filed.”

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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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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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01852
IRS990/OfficeExpensesGrp/TotalAmt01852
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04631
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04631
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09262
IRS990/OtherExpensesGrp/Desc0Donations to Panda Reserve
IRS990/OtherExpensesGrp/Desc1Promotional Products
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt06802
IRS990/OtherExpensesGrp/FundraisingAmt15805
IRS990/OtherExpensesGrp/FundraisingAmt25544
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IRS990/OtherExpensesGrp/TotalAmt211610
IRS990/OtherExpensesGrp/TotalAmt311088
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IRS990/OtherRevenueMiscGrp/Desc1Merchandise
IRS990/OtherRevenueMiscGrp/Desc2Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011975
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt127991
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt228361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011975
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127991
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt228361
IRS990/OtherRevenueTotalAmt068327
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013363
IRS990/OtherSalariesAndWagesGrp/TotalAmt026726
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05006
IRS990/PayrollTaxesGrp/ProgramServicesAmt05006
IRS990/PayrollTaxesGrp/TotalAmt010012
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Panda Adoptions
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119726
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105656
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0159172
IRS990/PYOtherRevenueAmt076636
IRS990/PYProgramServiceRevenueAmt081319
IRS990/PYRevenuesLessExpensesAmt070431
IRS990/PYSalariesCompEmpBnftPaidAmt034008
IRS990/PYTotalExpensesAmt0193180
IRS990/PYTotalRevenueAmt0263611
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0378572
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0119726
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0220256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01076108
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0166224
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0116172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0117102
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0337358
IRS990ScheduleA/Total509Grp/TotalAmt01752685
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0244353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0231399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0219270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0337358
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01752685
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0362071
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0740643
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 2016, 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 are filed.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$544,608
Liabilities
$0
Net assets
$544,608
Revenue
$740,643
Expenses
$362,071
Net income
$378,572
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
2016Detailed filing. Detailed filing data is available for this year.$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