Civic Intelligence

Pacific Traditions Society

990 • Fiscal year 2011 • EIN 94-3099578

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 29, 2012

Organization ProfilePACIFICTRADITIONS.ORG
PO Box 156196755
Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

13th percentile

-40%

Faster asset growth than 13% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$35,711

Down $24,275 (-40%) from 2010

Net Assets

Down

$35,732

Down $22,019 (-38%) from 2010

Liabilities

Down

-$21

Down $2,256 (-101%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$63,626

Down $4,006 (-5.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $59,986Liabilities 2010: $2,235Net Assets 2010: $57,7512010Assets 2011: $35,711Liabilities 2011: -$21Net Assets 2011: $35,7322011Assets 2012: $27,222Liabilities 2012: -$501Net Assets 2012: $27,7232012Assets 2013: $9,311Liabilities 2013: $1,784Net Assets 2013: $7,5272013Assets 2014: $22,711Liabilities 2014: $11,506Net Assets 2014: $11,2052014Assets 2015: $20,191Liabilities 2015: $11,579Net Assets 2015: $8,6122015Assets 2016: $11,841Liabilities 2016: $974Net Assets 2016: $10,8672016Assets 2017: $55,943Liabilities 2017: $15,605Net Assets 2017: $40,3382017Assets 2018: $15,787Liabilities 2018: $2,094Net Assets 2018: $13,6932018Assets 2019: $41,391Liabilities 2019: $4,578Net Assets 2019: $36,8132019Assets 2020: $107,613Liabilities 2020: $8,0112020Assets 2021: $287,619Liabilities 2021: $6,800Net Assets 2021: $280,8192021Assets 2022: $291,105Liabilities 2022: $16,220Net Assets 2022: $274,8852022Assets 2023: $445,871Liabilities 2023: $13,543Net Assets 2023: $432,3282023Assets 2024: $404,655Liabilities 2024: $4,094Net Assets 2024: $400,5612024

Highlighted filing

2011

Assets$35,711
Liabilities-$21
Net Assets$35,732
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $67,6322010Expenses 2011: $63,6262011Expenses 2012: $111,8572012Revenue 2013: $156,156Expenses 2013: $176,165Net Income 2013: -$20,0092013Revenue 2014: $120,968Expenses 2014: $117,290Net Income 2014: $3,6782014Revenue 2015: $80,028Expenses 2015: $82,621Net Income 2015: -$2,5932015Revenue 2016: $89,910Expenses 2016: $87,655Net Income 2016: $2,2552016Revenue 2017: $198,371Expenses 2017: $168,900Net Income 2017: $29,4712017Revenue 2018: $142,457Expenses 2018: $169,102Net Income 2018: -$26,6452018Revenue 2019: $174,434Expenses 2019: $151,314Net Income 2019: $23,1202019Revenue 2020: $190,921Expenses 2020: $128,132Net Income 2020: $62,7892020Revenue 2021: $349,749Expenses 2021: $168,532Net Income 2021: $181,2172021Revenue 2022: $165,479Expenses 2022: $171,413Net Income 2022: -$5,9342022Revenue 2023: $276,951Expenses 2023: $119,508Net Income 2023: $157,4432023Revenue 2024: $328,524Expenses 2024: $360,291Net Income 2024: -$31,7672024

Highlighted filing

2011

Revenue-
Expenses$63,626
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 29, 2012
Return Version
2011v1.2
Gross Receipts
$41,607
Mission and Program Overview

Mission

To foster world peace, cultural research, and document traditional initiatives of indigenous peoples and education in ancient knowledge of voyaging and health practices of maritime cultures.

Major Activities

Activity 2
BUSINESS CODE - 541700 Vaka Taumako Project VTP continues to seek a stable source of revenue from contributors to achieve its mission A primary and secondary donor have kept the organization functioning to meet goals for 2011 Progress was mad e in organizing research material and writing for publications M George completed an article that is scheduled for publication in July 2012 in an academic journal Writing has commenced on the book Sailing With Lata and one academic publisher has expressed publication interest Extensive correspondence occurred with researchers of voyaging cultures and methods as well as potential donors and media interests with a view toward funding a long voyage from Taumako to either Honiara or Vanua tu in 2013 Such efforts will continue in 2012 Several PowerPoint and other presentations were given by M George and HM Wyeth and various Taumoko leaders at museums government cultural offices and maritime centers
Filing and Contact Details

Filer

EIN
94-3099578
Raw XML Appendix348 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0EACH BOARD MEMBER WAS PROVIDED WITH A PRE-FILING DRAFT OF FORM 990 IN PDF FORMAT FOR REVIEW FOR CORRECTIONS QUESTIONS OR COMMENTS
IRS990ScheduleO/GeneralExplanation/Explanation1PTS REQUIRES THAT EACH BOARD MEMBER OFFICER AND KEY EMPLOYEE PROVIDE AN ANNUAL STATEMENT THAT NO CONFLICTS OF INTEREST EXIST OR HAVE BEEN CREATED CURRENTLY OR DURING THE PRIOR FISCAL YEAR
IRS990ScheduleO/GeneralExplanation/Explanation2THE ONLY EMPLOYEE OF PTS WHO RECEIVES A SALARY IS THE EXECUTIVE DIRECTOR WHOSE SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OF PTS ALL SUCH MEMBERS ARE INDEPENDENT
IRS990ScheduleO/GeneralExplanation/Explanation3THE ONLY EMPLOYEE OF PTS WHO RECEIVES A SALARY IS THE EXECUTIVE DIRECTOR WHOSE SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OF PTS ALL SUCH MEMBERS ARE INDEPENDENT
IRS990ScheduleO/GeneralExplanation/Explanation4PTS DOES NOT ORDINARILY MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC FOR INSPECTION BUT DOES PROVIDE SUCH DOCUMENTS TO POTENTIAL DONORS WHO HAVE STATED AN INTEREST IN SUPPORTING THE MISSIONS OF PTS IN A SUBSTANTIAL AMOUNT
IRS990ScheduleO/GeneralExplanation/Explanation5In June 2011 the organization moved from its primary location at Kealakekua Bay Big Island Hawaii to Kapaau Big Island Hawaii in order to eliminate the sizeable occupancy costs that were preventing HCP from being profitable As a result substantial amounts of leasehold improvements were surrendered to the former landlord and other relocation costs were also incurred During the move PTS has inventoried all recoverable furniture and equipment that it was able to take with it in the relocation and a new fixed asset schedule was created based on estimated fair market values Net book value of Furniture & Equipment declined by 10475 or 30 compared to the prior value on December 31 2010 As a result of the relocation program revenue from HCP has declined but is recovering
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
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IRS990ScheduleO/GeneralExplanation/Identifier304. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier506. Cessation of, or significant change to, any program service (Part III, line 3)
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,711
Liabilities
-$21
Net assets
$35,732
Revenue
-
Expenses
$63,626
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.04$4.01$3.29$3.60$0.32
2023Summary only. Only limited summary data is available for this year.$4.46$0.14$4.32$2.77$1.20$1.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.16$2.75$1.65$1.71$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.07$2.81$3.50$1.69$1.81
2020Summary only. Only limited summary data is available for this year.$1.08$0.08$1.91$1.28$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.05$0.37$1.74$1.51$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.14$1.42$1.69$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.16$0.40$1.98$1.69$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.90$0.88$0.02
2015Summary only. Only limited summary data is available for this year.$0.20$0.12$0.09$0.80$0.83$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.12$0.11$1.21$1.17$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.08$1.56$1.76$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.28$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$0.68