Civic Intelligence

Pacific Palisades

EIN 99-0106591 • 501(c)7 • Pearl City, HI

Profile

Maintain a recreation center, swimming pool, park and playground for residents of pacific palisades.

PO Box 1439Pearl City, HI 96782

www.ppcahawaii.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-1.7%

Faster asset growth than 43% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

4.3%

Faster revenue growth than 56% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$122,009

Down $6,845 (-5.3%) from 2022

Liabilities

Up

$5,425

Up $5,425 from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue73rd percentileNet Margin37th percentile

Revenue

Down

$126,934

Down $4,090 (-3.1%) from 2022

Expenses

Down

$139,204

Down $28,047 (-17%) from 2022

Net Income

Up

-$12,270

Up $23,957 (+66%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $33,890Liabilities 2011: $5482011Assets 2012: $71,653Liabilities 2012: $10,3992012Assets 2013: $90,989Liabilities 2013: $10,2172013Assets 2014: $109,248Liabilities 2014: $9,7962014Assets 2015: $108,964Liabilities 2015: $25,178Net Assets 2015: $83,7862015Assets 2016: $86,231Liabilities 2016: $29,8382016Assets 2017: $114,012Liabilities 2017: $34,132Net Assets 2017: $79,8802017Assets 2018: $99,574Liabilities 2018: $9,460Net Assets 2018: $90,1142018Assets 2019: $185,563Net Assets 2019: $185,5632019Assets 2020: $180,756Net Assets 2020: $180,7562020Assets 2021: $165,081Net Assets 2021: $165,0812021Assets 2022: $128,854Liabilities 2022: $02022Assets 2023: $122,009Liabilities 2023: $5,4252023

Highlighted filing

2023

Assets$122,009
Liabilities$5,425
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

$200K$100K$0-$100KRevenue 2011: $92,510Expenses 2011: $89,078Net Income 2011: $3,4322011Revenue 2012: $112,629Expenses 2012: $84,392Net Income 2012: $28,2372012Revenue 2013: $103,816Expenses 2013: $84,298Net Income 2013: $19,5182013Revenue 2014: $93,175Expenses 2014: $74,889Net Income 2014: $18,2862014Revenue 2015: $101,503Expenses 2015: $100,756Net Income 2015: $7472015Revenue 2016: $75,605Expenses 2016: $102,998Net Income 2016: -$27,3932016Revenue 2017: $133,204Expenses 2017: $117,563Net Income 2017: $15,6412017Revenue 2018: $82,734Expenses 2018: $92,745Net Income 2018: -$10,0112018Revenue 2019: $187,288Expenses 2019: $101,860Net Income 2019: $85,4282019Revenue 2020: $130,685Expenses 2020: $129,014Net Income 2020: $1,6712020Revenue 2021: $113,457Expenses 2021: $127,579Net Income 2021: -$14,1222021Revenue 2022: $131,024Expenses 2022: $167,251Net Income 2022: -$36,2272022Revenue 2023: $126,934Expenses 2023: $139,204Net Income 2023: -$12,2702023

Highlighted filing

2023

Revenue$126,934
Expenses$139,204
Net Income-$12,270
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$122,009
Liabilities
$5,425
Net assets
-
Revenue
$126,934
Expenses
$139,204
Net income
-$12,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.22$0.05$1.27$1.39$0.12
2022Summary only. Only limited summary data is available for this year.$1.29$0.00$1.31$1.67$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.65$1.13$1.28$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.81$1.81$1.31$1.29$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.86$1.87$1.02$0.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.09$0.90$0.83$0.93$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.34$0.80$1.33$1.18$0.16
2016Summary only. Only limited summary data is available for this year.$0.86$0.30$0.76$1.03$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.25$0.84$1.02$1.01$0.01
2014Summary only. Only limited summary data is available for this year.$1.09$0.10$0.93$0.75$0.18
2013Summary only. Only limited summary data is available for this year.$0.91$0.10$1.04$0.84$0.20
2012Summary only. Only limited summary data is available for this year.$0.72$0.10$1.13$0.84$0.28
2011Summary only. Only limited summary data is available for this year.$0.34$0.01$0.93$0.89$0.03
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 5, 2021
Return Version
2020v4.0
Gross Receipts
$130,685
Mission and Program Overview

Mission

Maintain a recreation center, swimming pool, park and playground for residents of pacific palisades.

Program Services

DescriptionGrantsExpenses
TO MAINTAIN A COMMUNITY RECREATION CENTER WITH KITCHEN FACILITIES, SWIMMING POOL, PARK, AND PLAYGROUND USED BY THE 1,527 RESIDENTS OF THE PACIFIC PALISADES COMMUNITY ASSOCIATION.-$135,417
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE COESTERSecretary-$0--
KEONE SIMONDirector-$0--
STANLEY UECKETreasurerPT$0--
LEI NAUMU- CABRALPresidentPT$0--
TERRANCE SHIBATAVice PresidePT$0--
Filing and Contact Details

Filer

Filer Name
Pacific Palisades
EIN
99-0106591
Phone
8084555182
Address
PO BOX 1439, PEARL CITY, HI 96782

Signing Officer

Name
Stanley Uecke
Title
Treasurer
Phone
8084555182
Signed
2021-10-05

Preparer

Firm
Jay Miyaki CPA LLC
Address
600 QUEEN ST STE C4, HONOLULU, HI 96813
Preparer
Jay Miyaki
Phone
8085221042
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Unapplied cash payment income 1,005 booth fees 975 sponsor 50 bad check fee 25 total 2,055”

Form 990-ez, Part I, Line 16

“Expenses supplies 407 postage & printing 1,673 events 865 insurance 28,417 other 6,698 accrual to cash -158 total 37,902”

Form 990-ez, Part I, Line 20

“Center rental security deposits - py -7,410 other accrual to cash adj - py 32 center rental security deposits - cy 900”

Form 990-ez, Part III

“Maintain a recreation center, swimming pool, park and playground for residents of pacific palisades.”

Raw XML Appendix119 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0RENEE COESTER
CompensationExplanation/CompensationExplanationGrp/PersonNm1KEONE SIMON
CompensationExplanation/CompensationExplanationGrp/PersonNm2STANLEY UECKE
CompensationExplanation/CompensationExplanationGrp/PersonNm3LEI NAUMU CABRAL
CompensationExplanation/CompensationExplanationGrp/PersonNm4TERRANCE SHIBATA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STANLEY UECKE
IRS990EZ/BooksInCareOfDetail/PhoneNum08084555182
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02106 AAMANU STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEARL CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096782
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0185563
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0180756
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01671
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027808
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0185563
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0180756
IRS990EZ/GrossReceiptsAmt0130685
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0115
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0118880
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0185563
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0180756
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0185563
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0180756
IRS990EZ/OccupancyRentUtltsAndMaintAmt027310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RENEE COESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEONE SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STANLEY UECKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEI NAUMU- CABRAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRANCE SHIBATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-6478
IRS990EZ/OtherExpensesTotalAmt037902
IRS990EZ/OtherRevenueTotalAmt02055
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN A RECREATION CENTER, SWIMMING POOL, PARK AND PLAYGROUND FOR RESIDENTS OF PACIFIC PALISADES.
IRS990EZ/ProgramServiceRevenueAmt09635
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MAINTAIN A COMMUNITY RECREATION CENTER WITH KITCHEN FACILITIES, SWIMMING POOL, PARK, AND PLAYGROUND USED BY THE 1,527 RESIDENTS OF THE PACIFIC PALISADES COMMUNITY ASSOCIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0135417
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035994
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129014
IRS990EZ/TotalProgramServiceExpensesAmt0135417
IRS990EZ/TotalRevenueAmt0130685
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PPCAHAWAII.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNAPPLIED CASH PAYMENT INCOME 1,005 BOOTH FEES 975 SPONSOR 50 BAD CHECK FEE 25 TOTAL 2,055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 407 POSTAGE & PRINTING 1,673 EVENTS 865 INSURANCE 28,417 OTHER 6,698 ACCRUAL TO CASH -158 TOTAL 37,902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CENTER RENTAL SECURITY DEPOSITS - PY -7,410 OTHER ACCRUAL TO CASH ADJ - PY 32 CENTER RENTAL SECURITY DEPOSITS - CY 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTAIN A RECREATION CENTER, SWIMMING POOL, PARK AND PLAYGROUND FOR RESIDENTS OF PACIFIC PALISADES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STANLEY UECKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08084555182
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC PALISADES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0990106591
ReturnHeader/Filer/PhoneNum08084555182
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1439
ReturnHeader/Filer/USAddress/CityNm0PEARL CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096782
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262451631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAY MIYAKI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 QUEEN ST STE C4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085221042
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY MIYAKI
ReturnHeader/ReturnTs02021-10-13T19:07:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STANLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0UECKE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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