Civic Intelligence

Pacific Palisades Community Assocation

990EZ • Fiscal year 2017 • EIN 99-0106591

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

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

84th percentile

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.26x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

76%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$114,012

Up $27,781 (+32%) from 2016

Net Assets

$79,880

No earlier filing loaded for comparison.

Liabilities

Up

$34,132

Up $4,294 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin72nd percentile

Revenue

Up

$133,204

Up $57,599 (+76%) from 2016

Expenses

Up

$117,563

Up $14,565 (+14%) from 2016

Net Income

Up

$15,641

Up $43,034 (+157%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$114,012
Liabilities$34,132
Net Assets$79,880
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$133,204
Expenses$117,563
Net Income$15,641
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$133,204
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 Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MALANA PAIGEPresident-$0--
TERRENCE SHIBATAVice Preside-$0--
RENEE COESTERSecretary-$0--
SHANE NOMURATreasurer-$0--
LEI NAUMUDirector Thr-$0--
MAKA KEONEDirector-$0--
STANLEY UECKEDirector-$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
Director
Phone
8084555182
Signed
2018-10-31

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

“Hemic dividend 786 other 215 total 1,001”

Form 990-ez, Part I, Line 16

“Expenses supplies 410 postage 980 po box 134 proxy printing and postage 1,665 reimbursements 14 insurance 29,382 events expenses 1,575 penalty and interest 95 bank service charges 25 filing fee 6 get 539 real property taxes 303 rounding 5 total 35,133”

Form 990-ez, Part I, Line 20

“Unreconciled difference 7,846”

Form 990-ez, Part II, Line 24

“Undeposited funds 0 3,895 total 0 3,895”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 29,838 34,132”

Form 990-ez, Part III

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

Raw XML Appendix132 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/BOYAmt086231
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110117
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015641
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01963
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086231
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114012
IRS990EZ/GrossReceiptsAmt0133204
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0103037
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056393
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079880
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056393
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079880
IRS990EZ/OccupancyRentUtltsAndMaintAmt049394
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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/PersonNm6STANLEY UECKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR THR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03895
IRS990EZ/OtherChangesInNetAssetsAmt07846
IRS990EZ/OtherExpensesTotalAmt035133
IRS990EZ/OtherRevenueTotalAmt01001
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN A RECREATION CENTER, SWIMMING POOL, PARK AND PLAYGROUND FOR RESIDENTS OF PACIFIC PALISADES.
IRS990EZ/ProgramServiceRevenueAmt029166
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/SalariesOtherCompEmplBnftAmt031073
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029838
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034132
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117563
IRS990EZ/TotalRevenueAmt0133204
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PPCAHAWAII.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEMIC DIVIDEND 786 OTHER 215 TOTAL 1,001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 410 POSTAGE 980 PO BOX 134 PROXY PRINTING AND POSTAGE 1,665 REIMBURSEMENTS 14 INSURANCE 29,382 EVENTS EXPENSES 1,575 PENALTY AND INTEREST 95 BANK SERVICE CHARGES 25 FILING FEE 6 GET 539 REAL PROPERTY TAXES 303 ROUNDING 5 TOTAL 35,133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNRECONCILED DIFFERENCE 7,846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNDEPOSITED FUNDS 0 3,895 TOTAL 0 3,895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 29,838 34,132
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STANLEY UECKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08084555182
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId024EE6C22EAD48E369D099071F3F4655F8DDD45CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AD1FA0F6F38F4B6A63727EE2603EA0DA82E57D9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:34:12
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/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY MIYAKI
ReturnHeader/ReturnTs02018-11-07T09:34:12-10:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,012
Liabilities
$34,132
Net assets
$79,880
Revenue
$133,204
Expenses
$117,563
Net income
$15,641
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)7 • <$500k nonprofits