Civic Intelligence

Pacific Palisades Community Assocation

990EZ • Fiscal year 2015 • EIN 99-0106591

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2017

Organization ProfileWWW.PPCAHAWAII.ORG
PO Box 1439Pearl City, HI 96782

(808) 455-5182

Siviq Scores

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

Liabilities / Assets

81st percentile

0.23x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.25x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

8.9%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$108,964

Down $284 (-0.3%) from 2014

Net Assets

$83,786

No earlier filing loaded for comparison.

Liabilities

Up

$25,178

Up $15,382 (+157%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin42nd percentile

Revenue

Up

$101,503

Up $8,328 (+8.9%) from 2014

Expenses

Up

$100,756

Up $25,867 (+35%) from 2014

Net Income

Down

$747

Down $17,539 (-96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$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

2015

Assets$108,964
Liabilities$25,178
Net Assets$83,786
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

2015

Revenue$101,503
Expenses$100,756
Net Income$747
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2017
Return Version
2015v3.0
Gross Receipts
$101,503
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.--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MALANA PAIGEPresident-$0--
TERRENCE SHIBATAVice Preside-$0--
RENEE COESTERSecretary-$0--
SHANE NOMURATreasurer-$0--
LEI NAUMUPrograms Director-$0--
MAKA KEONEDirector-$0--
WILLIAM CABABATDirector-$0--
FRANCISCO ALEJADODirector-$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
Shane Nomura
Title
Treasurer
Phone
8084555182
Signed
2017-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Jay Miyaki CPA LLC
Address
600 QUEEN ST SUITE C-4, HONOLULU, HI 96813-5113
Preparer
Jay Miyaki
Phone
8085221042
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Easter egg hunt 100 total 100”

Form 990-ez, Part I, Line 16

“Expenses supplies 492 other office expenses 613 insurance 10,886 center expense- equipment 17,477 easter egg hunt 2,318 misc. Expenses 135 interest fees 71 bank fee 14 filing fee 10 rounding -2 federal tax payments 3,560 get 1,420 real property taxes 300 total 37,294”

Form 990-ez, Part I, Line 20

“Unreconciled difference -16,413”

Form 990-ez, Part II, Line 24

“Undeposited funds 0 0 total 0 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 9,796 25,178 security deposit 0 0”

Form 990-ez, Part III

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

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KALEI FERNANDES
IRS990EZ/BooksInCareOfDetail/PhoneNum08084555182
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02106 AAMANU STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEARL CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096782
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109248
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108964
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0140
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0747
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01256
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109248
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108964
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0200
IRS990EZ/GrossReceiptsAmt0101503
IRS990EZ/GrossReceiptsForPublicUseAmt0101503
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0228
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt073470
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099452
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083786
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099452
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083786
IRS990EZ/OccupancyRentUtltsAndMaintAmt022802
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MALANA PAIGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRENCE SHIBATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENEE COESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANE NOMURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEI NAUMU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MAKA KEONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM CABABAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FRANCISCO ALEJADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PROGRAMS DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-16413
IRS990EZ/OtherExpensesTotalAmt037294
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN A RECREATION CENTER, SWIMMING POOL, PARK AND PLAYGROUND FOR RESIDENTS OF PACIFIC PALISADES.
IRS990EZ/PrintingPublicationsPostageAmt01521
IRS990EZ/ProgramServiceRevenueAmt027565
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037683
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09796
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025178
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100756
IRS990EZ/TotalRevenueAmt0101503
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PPCAHAWAII.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EASTER EGG HUNT 100 TOTAL 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 492 OTHER OFFICE EXPENSES 613 INSURANCE 10,886 CENTER EXPENSE- EQUIPMENT 17,477 EASTER EGG HUNT 2,318 MISC. EXPENSES 135 INTEREST FEES 71 BANK FEE 14 FILING FEE 10 ROUNDING -2 FEDERAL TAX PAYMENTS 3,560 GET 1,420 REAL PROPERTY TAXES 300 TOTAL 37,294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNRECONCILED DIFFERENCE -16,413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNDEPOSITED FUNDS 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,796 25,178 SECURITY DEPOSIT 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINTAIN 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE NOMURA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08084555182
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC PALISADES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY ASSOCATION
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 SUITE C-4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968135113
ReturnHeader/PreparerPersonGrp/PhoneNum08085221042
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY MIYAKI
ReturnHeader/ReturnTs02017-11-06T07:12:16-10:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,964
Liabilities
$25,178
Net assets
$83,786
Revenue
$101,503
Expenses
$100,756
Net income
$747
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