Civic Intelligence

Pacific Traditions Society

990EZ • Fiscal year 2017 • EIN 94-3099578

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

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

85th percentile

0.28x

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

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

97th percentile

372%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

94th percentile

121%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Up

$55,943

Up $44,102 (+372%) from 2016

Net Assets

Up

$40,338

Up $29,471 (+271%) from 2016

Liabilities

Up

$15,605

Up $14,631 (+1502%) from 2016

Revenue

Up

$198,371

Up $108,461 (+121%) from 2016

Expenses

Up

$168,900

Up $81,245 (+93%) from 2016

Net Income

Up

$29,471

Up $27,216 (+1207%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$55,943
Liabilities$15,605
Net Assets$40,338

Operations Trend

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

2017

Revenue$198,371
Expenses$168,900
Net Income$29,471
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.2
Gross Receipts
$198,371
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.

Program Services

DescriptionGrantsExpenses
A new Tepuke voyaging canoe was completed at Taumako and sailed to Santa Cruz Island. A major grant was awarded by the US Ambassadors Grant for Cultural Preservation. Networking and educational voyages were accomplished by Vaka Taumako Project leaders and students, internationally and within Solomon Islands. There were numerous public and academic presentations made in Hawaii, the USA, and internationally. Production and Post production of part 1 of the documentary film series continued through the year, and rough cuts were screened to test audiences with positive results. A major paper by M. George was published about Taumako sail performance and culture. Another article was published in Hana Hou Magazine June/July edition. Photos and video were provided to UNESCO for their canoeisthepeople.org website revision and to Auckland Maritime Museum, both of which now feature Taumako voyaging knowledge.$166,688-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
H M WYETHSecretaryPT$0--
ROBERT LAMBDENPresidentPT$0--
MARIANNE GEORGEExecutive DirectorFT$0--
RICH WINEGARTreasurer-$0--
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
Marianne George
Title
Executive Director
Signed
2018-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Cedusky & Associates
Address
4-1579 Kuhio Hwy STE 212, Kapaa, HI 96746
Preparer
Amy Cedusky EA
Phone
8088227791
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1060

Other Expenses.1002

Office Expenses $1314

Other Expenses.1003

Information Technology $6514

Other Expenses.1006

Payments of Travel or Entertainment for Public Officials $41403

Other Expenses.1008

Interest $186

Other Expenses.1009

Depreciation $1855

Other Expenses.1012

Insurance $632

Other Expenses.1

Materials/ supplies $90433

Other Expenses.2

CONTRACT LABOR $6218

Other Expenses.3

BANK CHARGES $1183

Other Assets.1003

Machinery and Equipment - Beginning $5152 Machinery and Equipment - Ending $5538

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $974 Accounts Payable and Accrued Expenses - Ending $15605

Raw XML Appendix170 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt0150798
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A new Tepuke voyaging canoe was completed at Taumako and sailed to Santa Cruz Island. A major grant was awarded by the US Ambassadors Grant for Cultural Preservation. Networking and educational voyages were accomplished by Vaka Taumako Project leaders and students, internationally and within Solomon Islands. There were numerous public and academic presentations made in Hawaii, the USA, and internationally. Production and Post production of part 1 of the documentary film series continued through the year, and rough cuts were screened to test audiences with positive results. A major paper by M. George was published about Taumako sail performance and culture. Another article was published in Hana Hou Magazine June/July edition. Photos and video were provided to UNESCO for their canoeisthepeople.org website revision and to Auckland Maritime Museum, both of which now feature Taumako voyaging knowledge.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0166688
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023246
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156156
IRS990ScheduleA/Total509Grp/TotalAmt0647884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0198371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089910
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156156
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0647884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $6514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payments of Travel or Entertainment for Public Officials $41403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $1855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MATERIALS/ SUPPLIES $90433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT LABOR $6218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $1183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $5152 Machinery and Equipment - Ending $5538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $974 Accounts Payable and Accrued Expenses - Ending $15605
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANNE GEORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-09
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/PreparerFirmEIN0462674791
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kapaa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096746
ReturnHeader/PreparerPersonGrp/PhoneNum08088227791
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Cedusky EA
ReturnHeader/ReturnTs02018-07-09T16:04:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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