Civic Intelligence

Pacific Traditions Society

990 • Fiscal year 2014 • EIN 94-3099578

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 27, 2015

Organization ProfilePACIFICTRADITIONS.ORG
PO Box 189Anahola, HI 96703

(808) 936-8462

Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

78th percentile

$9,928

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

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

Asset Growth

93rd percentile

144%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$22,711

Up $13,400 (+144%) from 2013

Net Assets

Up

$11,205

Up $3,678 (+49%) from 2013

Liabilities

Up

$11,506

Up $9,722 (+545%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin50th percentile

Revenue

Down

$120,968

Down $35,188 (-23%) from 2013

Expenses

Down

$117,290

Down $58,875 (-33%) from 2013

Net Income

Up

$3,678

Up $23,687 (+118%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2014

Assets$22,711
Liabilities$11,506
Net Assets$11,205
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

2014

Revenue$120,968
Expenses$117,290
Net Income$3,678
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 27, 2015
Return Version
2014v5.0
Gross Receipts
$120,968
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,411$20,030▲ $14,619
Land, Buildings, and Equipment, Net$2,489$2,681▲ $192
Receivables From Officers Etc$1,411$0▼ $1,411
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-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,311$22,711▲ $13,400
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,784$11,506▲ $9,722
Total Liabilities$1,784$11,506▲ $9,722
Net Assets / Fund Balance
Unrestricted Net Assets$7,527$11,205▲ $3,678
Total Net Assets Fund Balance$7,527$11,205▲ $3,678
Total Liabilities and Net Assets / Fund Balance$9,311$22,711▲ $13,400

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,681$2,403$5,084
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marianne GeorgeExecutive DirectorFT$9,928$9,928

Board Members and Trustees

NameTitle
Harry MawaePresident
H M WyethSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$102,178
Program Service Revenue
$18,790
Investment Income
$0
Other Revenue
$0
All Other Contributions
$102,178
Change in Net Assets
$3,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,248
Salaries, Compensation, and Employee Benefits$11,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$16,409--$16,409
Current Officers, Directors, Trustees, and Key Employees$8,234$1,694-$9,928
Occupancy$2,628$3,800-$6,428
Fees for Services Accounting-$5,575-$5,575
Information Technology$2,518$539-$3,057
Payroll Taxes$982$132-$1,114
Depreciation Depletion$757$150-$907
Other Expenses$14,029$685-$685
Office Expenses$76--$76
Advertising$30--$30
Total Functional Expenses$104,715$12,575$0$117,290
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,411$0▼ $1,411
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“Each board member was provided with a draft form of the 990 for review”

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

“Pts requires that board members provide an annual statement that no conflict of interest exists”

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

“The only employee of pts who receives a salary is the exec. Director which is reviewed and approved by the board.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Pts does provide such documents to potential donors who have stated an interest in supporting the mission of pts in a substantial amount. Form 990 is available to the public on the pts website.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pacific Traditions Society
EIN
94-3099578
Phone
8089368462
Address
PO BOX 189, ANAHOLA, HI 96703

Signing Officer

Name
Marrianne George
Title
Executive Director
Signed
2015-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Mawae
Formed
1988
Legal Domicile
Hi
Voting Board Members
2
Independent Board Members
0
Employees
1

Preparer

Firm
Duarte & Cedusky Enrolled Agents
Address
4-1579 Kuhio Hwy STE 212, Kapaa, HI 96746
Preparer
Amy Cedusky
Phone
8088227791
Raw XML Appendix391 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0103143
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0520244
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095670
IRS990ScheduleA/Total509Grp/TotalAmt0520244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0520244
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/BookValueAmt02681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05084
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02681
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER WAS PROVIDED WITH A DRAFT FORM OF THE 990 FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PTS REQUIRES THAT BOARD MEMBERS PROVIDE AN ANNUAL STATEMENT THAT NO CONFLICT OF INTEREST EXISTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ONLY EMPLOYEE OF PTS WHO RECEIVES A SALARY IS THE EXEC. DIRECTOR WHICH IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PTS DOES PROVIDE SUCH DOCUMENTS TO POTENTIAL DONORS WHO HAVE STATED AN INTEREST IN SUPPORTING THE MISSION OF PTS IN A SUBSTANTIAL AMOUNT. FORM 990 IS AVAILABLE TO THE PUBLIC ON THE PTS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09311
IRS990/TotalAssetsEOYAmt022711
IRS990/TotalAssetsGrp/BOYAmt09311
IRS990/TotalAssetsGrp/EOYAmt022711
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102178
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104715
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117290
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01784
IRS990/TotalLiabilitiesEOYAmt011506
IRS990/TotalLiabilitiesGrp/BOYAmt01784
IRS990/TotalLiabilitiesGrp/EOYAmt011506
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011205
IRS990/TotalProgramServiceExpensesAmt0104715
IRS990/TotalProgramServiceRevenueAmt018790
IRS990/TotalReportableCompFromOrgAmt09928
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120968
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022711
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt016409
IRS990/TravelGrp/TotalAmt016409
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07527
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011205
IRS990/USAddress/AddressLine1Txt0PO BOX 694
IRS990/USAddress/CityNm0ANAHOLA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096703
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0PACIFICTRADITIONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARRIANNE GEORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC TRADITIONS SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0943099578
ReturnHeader/Filer/PhoneNum08089368462
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 189
ReturnHeader/Filer/USAddress/CityNm0ANAHOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Duarte & Cedusky Enrolled Agents
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04-1579 Kuhio Hwy STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kapaa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096746
ReturnHeader/PreparerPersonGrp/PhoneNum08088227791
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY CEDUSKY
ReturnHeader/ReturnTs02015-08-27T18:24:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,711
Liabilities
$11,506
Net assets
$11,205
Revenue
$120,968
Expenses
$117,290
Net income
$3,678
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