Civic Intelligence

Pacific Electrical Contractors Association

990 • Fiscal year 2012 • EIN 99-0093370

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 30, 2013

904 Kohou Street No 20296817
Siviq Scores

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

Liabilities / Assets

100th percentile

43.02x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-44%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,653

Down $3,679 (-44%) from 2011

Net Assets

Down

-$195,498

Down $6,839 (-3.6%) from 2011

Liabilities

Up

$200,151

Up $3,160 (+1.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$65,354

Up $26,185 (+67%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100K-$200KAssets 2010: $9,589Liabilities 2010: $198,766Net Assets 2010: -$189,1772010Assets 2011: $8,332Liabilities 2011: $196,991Net Assets 2011: -$188,6592011Assets 2012: $4,653Liabilities 2012: $200,151Net Assets 2012: -$195,4982012Assets 2013: $8,540Liabilities 2013: $195,901Net Assets 2013: -$187,3612013Assets 2014: $3,521Liabilities 2014: $199,231Net Assets 2014: -$195,7102014Assets 2015: $7,235Liabilities 2015: $197,637Net Assets 2015: -$190,4022015Assets 2016: $12,578Liabilities 2016: $196,384Net Assets 2016: -$183,8062016Assets 2017: $24,897Liabilities 2017: $196,384Net Assets 2017: -$171,4872017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$4,653
Liabilities$200,151
Net Assets-$195,498

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $44,9392010Expenses 2011: $39,1692011Expenses 2012: $65,3542012Revenue 2013: $43,254Expenses 2013: $35,117Net Income 2013: $8,1372013Revenue 2014: $38,452Expenses 2014: $46,801Net Income 2014: -$8,3492014Revenue 2015: $48,393Expenses 2015: $43,085Net Income 2015: $5,3082015Revenue 2016: $53,868Expenses 2016: $47,272Net Income 2016: $6,5962016Revenue 2017: $42,484Expenses 2017: $30,165Net Income 2017: $12,3192017Revenue 2018: $9,822Expenses 2018: $31,504Net Income 2018: -$21,6822018

Highlighted filing

2012

Revenue-
Expenses$65,354
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 30, 2013
Return Version
2012v2.1
Gross Receipts
$58,796
Mission and Program Overview

Mission

The organization's mission is to promote the welfare of the electrical industry in hawaii.

Major Activities

Activity 2
Represent pacific electrial industry fund members in union negotiations.
Filing and Contact Details

Filer

EIN
99-0093370
Raw XML Appendix355 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/Activity2/Description0REPRESENT PACIFIC ELECTRIAL INDUSTRY FUND MEMBERS IN UNION NEGOTIATIONS.
IRS990/ActivityOrMissionDescription0PROMOTE THE ELECTRICAL INDUSTRY IN HAWAII
IRS990/AddressPrincipalOfficerUS/AddressLine10904 KOHOU STREET NO 202
IRS990/AddressPrincipalOfficerUS/City0HONOLULU
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
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IRS990/GrossReceipts058796
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IRS990/InvestmentIncome/TotalRevenueColumn01
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec08164
IRS990/LandBuildingsEquipmentBasis09026
IRS990/LandBuildingsEquipmentBasisNet/BOY0826
IRS990/LandBuildingsEquipmentBasisNet/EOY0862
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IRS990/LoanToOfficerOrDQP01
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IRS990/MoreThan5000KToIndividuals00
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IRS990/NonDeductibleContributions00
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IRS990/OtherExpensesCurrentYear035052
IRS990/OtherExpenses/Description0BOOKKEEPING SERVICES
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description3AUTOMOBILE EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral08475
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IRS990/OtherRevenueCurrentYear058795
IRS990/OtherRevenueMisc/BusinessCode0900003
IRS990/OtherRevenueMisc/Description0REIMBURSEMENT OF EXP'S
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome058795
IRS990/OtherRevenueMisc/TotalRevenueColumn058795
IRS990/OtherRevenuePriorYear039686
IRS990/PartialLiquidation00
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IRS990ScheduleD/Equipment/BookValue0365
IRS990ScheduleD/Equipment/Depreciation05883
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis06248
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IRS990ScheduleD/LeaseholdImprovements/Depreciation02281
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IRS990ScheduleD/OtherAssets/Description0RENT DEPOSIT
IRS990ScheduleD/OtherLiabilities/Amount0198997
IRS990ScheduleD/OtherLiabilities/Amount11154
IRS990ScheduleD/OtherLiabilities/Description0ACCOUNTS PAYABLE TO AFFILIATES
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL TAXES WITHHELD
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IRS990ScheduleL/LoanTable/PurposeOfLoan0PAYMENT MADE IN ERROR
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0MANAGING DIRECTOR
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue01040
IRS990ScheduleO/GeneralExplanation/Explanation0PRIOR TO FILING, THE MANAGING DIRECTOR REVIEWS THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1AVAILABLE ONSITE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION IS IN THE PROCESS OF COMPLYING WITH ALL THE WRITTEN DOCUMENTATION REQUIREMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0POLICIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B:
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IRS990ScheduleR/Form990ScheduleRPartII/EIN0990176191
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROMOTE THE WELFARE OF THE ELECTRICAL INDUSTRY IN HAWAII
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IRS990/YearFormation01958
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0990093370
ReturnHeader/Filer/Name/BusinessNameLine10PACIFIC ELECTRICAL CONTRACTORS ASSOCIATION
ReturnHeader/Filer/NameControl0PACI
ReturnHeader/Filer/Phone08088471595
ReturnHeader/Filer/USAddress/AddressLine10904 KOHOU STREET NO 202
ReturnHeader/Filer/USAddress/City0HONOLULU
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096817
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-30
ReturnHeader/Officer/Name0RODNEY KIM
ReturnHeader/Officer/Phone08088471595
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0990328846
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SONODA & ISARA LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101150 SOUTH KING ST STE 605
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HONOLULU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096814
ReturnHeader/Preparer/Name0CHERYL M SONODA
ReturnHeader/Preparer/Phone08085971337
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T13:59:41-06:00

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • <$500k nonprofits