Civic Intelligence

Pacific Arts Foundation Inc

EIN 94-3276000 • 501(c)3 • Honolulu, HI

Profile

Pacific island history & education

2098 Mauna PlaceHonolulu, HI 96822
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-1387%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$14,917

Down $4,854 (-25%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$350

Down $24,250 (-99%) from 2017

Expenses

Down

$5,204

Down $18,127 (-78%) from 2017

Net Income

Down

-$4,854

Down $6,123 (-483%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $10,226Liabilities 2011: $0Net Assets 2011: $10,2262011Assets 2012: $3,200Liabilities 2012: $0Net Assets 2012: $3,2002012Assets 2013: $2,974Liabilities 2013: $0Net Assets 2013: $2,9742013Assets 2016: $18,502Liabilities 2016: $0Net Assets 2016: $18,5022016Assets 2017: $19,771Liabilities 2017: $02017Assets 2018: $14,917Liabilities 2018: $02018

Highlighted filing

2018

Assets$14,917
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $28,1342011Expenses 2012: $19,5112012Revenue 2013: $100,940Expenses 2013: $101,166Net Income 2013: -$2262013Revenue 2016: $49,554Expenses 2016: $44,600Net Income 2016: $4,9542016Revenue 2017: $24,600Expenses 2017: $23,331Net Income 2017: $1,2692017Revenue 2018: $350Expenses 2018: $5,204Net Income 2018: -$4,8542018

Highlighted filing

2018

Revenue$350
Expenses$5,204
Net Income-$4,854
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$14,917
Liabilities
$0
Net assets
-
Revenue
$350
Expenses
$5,204
Net income
-$4,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.15$0.00$0.00$0.05$0.05
2017Summary only. Only limited summary data is available for this year.$0.20$0.00$0.25$0.23$0.01
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.50$0.45$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.01$1.01$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.28
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 23, 2014
Return Version
2013v3.1
Gross Receipts
$100,940
Mission and Program Overview

Mission

Pacific island history & education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,200$2,974▼ $226
Total Assets$3,200$2,974▼ $226
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,200$2,974▼ $226
Total Net Assets Fund Balance$3,200$2,974▼ $226
Total Liabilities and Net Assets / Fund Balance$3,200$2,974▼ $226
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
William LumPresident
Diane Peters-nguyenDirector
Edgy LeeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$100,940
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100,940
Change in Net Assets
$-226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,158$8-$8
Total Functional Expenses$101,158$8$0$101,166
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
94-3276000
Phone
8085996403

Signing Officer

Name
Edgy Lee
Title
Vice President
Phone
8085996403
Signed
2014-04-23

Organization Details

Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Xinhong Yu
Phone
8085877939
Raw XML Appendix228 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0100940
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/RelatedEntityInd0false
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/EIN0943276000
ReturnHeader/Filer/PhoneNum08085996403
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ReturnHeader/Filer/USAddress/State0HI
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0XINHONG YU
ReturnHeader/ReturnTs02014-04-25T16:18:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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