Civic Intelligence

Pacific Arts Foundation Inc.

990 • Fiscal year 2013 • EIN 94-3276000

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 23, 2014

Organization Profile
2098 Mauna PlaceHonolulu, HI 96822

(808) 599-6403

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,974

Down $226 (-7.1%) from 2012

Net Assets

Down

$2,974

Down $226 (-7.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

$100,940

No earlier filing loaded for comparison.

Expenses

Up

$101,166

Up $81,655 (+419%) from 2012

Net Income

-$226

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$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

2013

Assets$2,974
Liabilities$0
Net Assets$2,974
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$100,940
Expenses$101,166
Net Income-$226
Open 2013 Filing
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 Pay73rd 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/Desc0EXPENSES ARE FOR PRODUCE OF VIDEOS / DOCUMENTARIES ON PACIFIC ISLAND DRUG ABUSE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0100940
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PACIFIC ISLAND HISTORY & EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03200
IRS990/NetAssetsOrFundBalancesEOYAmt02974
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PRODUCTION COST
IRS990/OtherExpensesGrp/Desc1DONATION
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08
IRS990/OtherExpensesGrp/ProgramServicesAmt0100000
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IRS990/OtherExpensesGrp/TotalAmt0100000
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IRS990/OtherExpensesGrp/TotalAmt28
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012485
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt019511
IRS990/PYRevenuesLessExpensesAmt0-7026
IRS990/PYTotalExpensesAmt019511
IRS990/PYTotalRevenueAmt012485
IRS990/ReconcilationRevenueExpnssAmt0-226
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012485
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDGY LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08085996403
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10PACIFIC ARTS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0943276000
ReturnHeader/Filer/PhoneNum08085996403
ReturnHeader/Filer/USAddress/AddressLine102098 MAUNA PLACE
ReturnHeader/Filer/USAddress/City0HONOLULU
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096822
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101188 BISHOP ST STE 2703
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0HI
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ReturnHeader/PreparerPersonGrp/PhoneNum08085877939
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0XINHONG YU
ReturnHeader/ReturnTs02014-04-25T16:18:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,974
Liabilities
$0
Net assets
$2,974
Revenue
$100,940
Expenses
$101,166
Net income
-$226
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