Civic Intelligence

Pacific Island Ministries Inc.

990 • Fiscal year 2017 • EIN 94-2453418

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization Profilepiministries.info
PO Box 1765Grass Valley, CA 95945

(530) 272-8170

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$67,745

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$28,043

Flat from 2017

Net Assets

Flat

$20,487

Flat from 2017

Liabilities

Flat

$7,556

Flat from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin47th percentile

Revenue

Flat

$398,975

Flat from 2017

Expenses

Flat

$390,610

Flat from 2017

Net Income

Flat

$8,365

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $20,373Liabilities 2011: $6,444Net Assets 2011: $13,9292011Assets 2012: $2,889Liabilities 2012: $3,788Net Assets 2012: -$8992012Assets 2013: $7,431Liabilities 2013: $5,341Net Assets 2013: $2,0902013Assets 2014: $9,153Liabilities 2014: $5,938Net Assets 2014: $3,2152014Assets 2015: $46,443Liabilities 2015: $4,356Net Assets 2015: $42,0872015Assets 2016: $20,547Liabilities 2016: $8,425Net Assets 2016: $12,1222016Assets 2017: $28,043Liabilities 2017: $7,556Net Assets 2017: $20,4872017Assets 2017: $28,043Liabilities 2017: $7,556Net Assets 2017: $20,4872017Assets 2018: $34,594Liabilities 2018: $6,425Net Assets 2018: $28,1692018Assets 2019: $92,861Liabilities 2019: $4,861Net Assets 2019: $88,0002019Assets 2020: $45,135Liabilities 2020: $9,491Net Assets 2020: $35,6442020Assets 2021: $124,486Liabilities 2021: $6,910Net Assets 2021: $117,5762021Assets 2022: $107,188Liabilities 2022: $7,516Net Assets 2022: $99,6722022Assets 2023: $154,451Liabilities 2023: $6,682Net Assets 2023: $147,7692023Assets 2024: $49,351Liabilities 2024: $469Net Assets 2024: $48,8822024Assets 2025: $58,298Liabilities 2025: $12,342Net Assets 2025: $45,9562025

Highlighted filing

2017

Assets$28,043
Liabilities$7,556
Net Assets$20,487
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $399,2762011Expenses 2012: $453,0522012Expenses 2013: $394,8182013Revenue 2014: $397,541Expenses 2014: $396,416Net Income 2014: $1,1252014Revenue 2015: $555,168Expenses 2015: $516,296Net Income 2015: $38,8722015Revenue 2016: $383,655Expenses 2016: $413,620Net Income 2016: -$29,9652016Revenue 2017: $398,975Expenses 2017: $390,610Net Income 2017: $8,3652017Revenue 2017: $398,975Expenses 2017: $390,610Net Income 2017: $8,3652017Revenue 2018: $465,035Expenses 2018: $457,353Net Income 2018: $7,6822018Revenue 2019: $501,908Expenses 2019: $442,077Net Income 2019: $59,8312019Revenue 2020: $380,794Expenses 2020: $433,150Net Income 2020: -$52,3562020Revenue 2021: $583,656Expenses 2021: $501,724Net Income 2021: $81,9322021Revenue 2022: $589,817Expenses 2022: $607,721Net Income 2022: -$17,9042022Revenue 2023: $647,810Expenses 2023: $599,713Net Income 2023: $48,0972023Revenue 2024: $450,230Expenses 2024: $549,117Net Income 2024: -$98,8872024Revenue 2025: $495,010Expenses 2025: $497,936Net Income 2025: -$2,9262025

Highlighted filing

2017

Revenue$398,975
Expenses$390,610
Net Income$8,365
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$398,975
Mission and Program Overview

Mission

To help fulfill the great commission as found in Matthew 28:19-20, the equipping of God's people for works of service, particularly in Papua New Guinea.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,055$25,551▲ $7,496
Accounts Receivable$1,800$1,800→ $0
Savings and Temporary Cash Investments-$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$20,547$28,043▲ $7,496
Other Assets Total$692$692→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,425$7,556▼ $869
Total Liabilities$8,425$7,556▼ $869
Net Assets / Fund Balance
Unrestricted Net Assets$12,122$20,487▲ $8,365
Total Net Assets Fund Balance$12,122$20,487▲ $8,365
Total Liabilities and Net Assets / Fund Balance$20,547$28,043▲ $7,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,607$7,607
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas HeidemaCEOFT$67,745$67,745

Board Members and Trustees

NameTitle
John SmileyChairman
Garrett KooyersBoard Member
Kurt KooyerBoard Member
Walt KooyerBoard Member
Forrest SchombergExec comm membr
Orneal KooyersExec Comm membr
Vaughan WrightExec Comm membr
Revenue and Support

Revenue Composition

Contributions and Grants
$398,899
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$76
All Other Contributions
$398,899
Change in Net Assets
$8,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,668
Salaries, Compensation, and Employee Benefits$168,942
Total Fundraising Expense$6,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,127$2,032$2,032$89,191
Current Officers, Directors, Trustees, and Key Employees$65,035$1,355$1,355$67,745
All Other Expenses$6,668$6,235-$12,903
Payroll Taxes$11,586$210$210$12,006
Fees for Services Other$6,000$6,000-$12,000
Other Expenses$21,599$8,280$1,200$8,280
Fees for Services Accounting-$7,407-$7,407
Travel$4,084--$4,084
Office Expenses-$1,368-$1,368
Total Functional Expenses$349,280$35,310$6,020$390,610
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberManagement ServicesNo$24,000

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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Some board members have family relationships.”

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

“Form is reviewed by all governing board members before filing.”

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

“The conflict of interest policy is regularly and consistently monitored.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board compensation committee makes recommendation to the board annually for approval.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board compensation committee makes recommendation to the board annually for approval.”

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

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Pacific Island Ministries
EIN
94-2453418
Phone
5302728170
Address
PO Box 1765, Grass Valley, CA 95945

Signing Officer

Name
Douglas Heidema
Title
President
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Heidema
Formed
1977
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
3

Preparer

Firm
Scinto Group LLP
Address
PO Box 1797, Grass Valley, CA 95945
Preparer
David Scinto
Phone
5302733200
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0210
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0210
IRS990/PayrollTaxesGrp/ProgramServicesAmt011586
IRS990/PayrollTaxesGrp/TotalAmt012006
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Douglas Heidema
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0383655
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0246698
IRS990/PYRevenuesLessExpensesAmt0-29965
IRS990/PYSalariesCompEmpBnftPaidAmt0166922
IRS990/PYTotalExpensesAmt0413620
IRS990/PYTotalRevenueAmt0383655
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08365
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0398975
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
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/EquipmentGrp/DepreciationAmt07607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07607
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0OMK Ministries
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt024000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Management Services
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Contract for services.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Some board members have family relationships.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form is reviewed by all governing board members before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is regularly and consistently monitored.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board compensation committee makes recommendation to the board annually for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board compensation committee makes recommendation to the board annually for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020547
IRS990/TotalAssetsEOYAmt028043
IRS990/TotalAssetsGrp/BOYAmt020547
IRS990/TotalAssetsGrp/EOYAmt028043
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0398899
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06020
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349280
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08425
IRS990/TotalLiabilitiesEOYAmt07556
IRS990/TotalLiabilitiesGrp/BOYAmt08425
IRS990/TotalLiabilitiesGrp/EOYAmt07556
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020487
IRS990/TotalProgramServiceExpensesAmt0349280
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt067745
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398975
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028043
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04084
IRS990/TravelGrp/TotalAmt04084
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012122
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020487
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1765
IRS990/USAddress/CityNm0Grass Valley
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095945
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0piministries.info
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas Heidema
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pacific Island Ministries
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0942453418
ReturnHeader/Filer/PhoneNum05302728170
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1765
ReturnHeader/Filer/USAddress/CityNm0Grass Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scinto Group LLP

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,043
Liabilities
$7,556
Net assets
$20,487
Revenue
$398,975
Expenses
$390,610
Net income
$8,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.12$0.46$4.95$4.98$0.03
2024Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$4.50$5.49$0.99
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.07$1.48$6.48$6.00$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.08$1.00$5.90$6.08$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.07$1.18$5.84$5.02$0.82
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.09$0.36$3.81$4.33$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.05$0.88$5.02$4.42$0.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.06$0.28$4.65$4.57$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.20$3.99$3.91$0.08
2017Summary only. Only limited summary data is available for this year.$0.28$0.08$0.20$3.99$3.91$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.12$3.84$4.14$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$5.55$5.16$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$3.98$3.96$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.05$0.02$3.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.04$0.01$4.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.06$0.14$3.99