Civic Intelligence

Pacific Palisades Community Assocation

990EZ • Fiscal year 2019 • EIN 99-0106591

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

96th percentile

46%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$34,716

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

86%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

126%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$185,563

Up $85,989 (+86%) from 2018

Net Assets

Up

$185,563

Up $95,449 (+106%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$187,288

Up $104,554 (+126%) from 2018

Expenses

Up

$101,860

Up $9,115 (+9.8%) from 2018

Net Income

Up

$85,428

Up $95,439 (+953%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$185,563
Liabilities-
Net Assets$185,563
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$187,288
Expenses$101,860
Net Income$85,428
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$187,288
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.-$101,860
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERLEEN K FERNANDESOffice ManagFT$25,344$9,372$34,716
KEITH LEEPresident- APT$0--
RENEE COESTERSecretary-$0--
KEONE SIMONDirector-$0--
STANLEY UECKEVP, TreasurePT$0--
LEI NAUMU- CABRALPresidentPT$0--
JANINE CHANGDirector-$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
VP, Treasurer
Phone
8084555182
Signed
2020-11-11

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 16

“Expenses supplies 2,443 postage 3,301 reimbursements 678 events 800 insurance 24,082 total 31,304”

Form 990-ez, Part I, Line 20

“Unreconciled difference 10,021”

Form 990-ez, Part II, Line 24

“Undeposited funds 270 0 total 270 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 9,460 0”

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/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/BOYAmt099304
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0185563
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt085428
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03864
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099574
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0185563
IRS990EZ/GrossReceiptsAmt0187288
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02237
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0134875
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090114
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0185563
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090114
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0185563
IRS990EZ/OccupancyRentUtltsAndMaintAmt030786
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt625344
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt09372
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENEE COESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEONE SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STANLEY UECKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEI NAUMU- CABRAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANINE CHANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERLEEN K FERNANDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT- A
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP, TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OFFICE MANAG
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0270
IRS990EZ/OtherChangesInNetAssetsAmt010021
IRS990EZ/OtherExpensesTotalAmt031304
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN A RECREATION CENTER, SWIMMING POOL, PARK AND PLAYGROUND FOR RESIDENTS OF PACIFIC PALISADES.
IRS990EZ/ProgramServiceRevenueAmt050176
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/ProgramServiceExpensesAmt0101860
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035906
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09460
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101860
IRS990EZ/TotalProgramServiceExpensesAmt0101860
IRS990EZ/TotalRevenueAmt0187288
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PPCAHAWAII.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 2,443 POSTAGE 3,301 REIMBURSEMENTS 678 EVENTS 800 INSURANCE 24,082 TOTAL 31,304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNRECONCILED DIFFERENCE 10,021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNDEPOSITED FUNDS 270 0 TOTAL 270 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,460 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINTAIN A RECREATION CENTER, SWIMMING POOL, PARK AND PLAYGROUND FOR RESIDENTS OF PACIFIC PALISADES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STANLEY UECKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP, TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08084555182
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CFE587330D943B4DC1049FE67D4C3F787F6EBDA8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E6B2FCF35E5500E0024BC7D77D214F47F5DB5F7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:25:40
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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY MIYAKI
ReturnHeader/ReturnTs02020-11-13T18:25:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,563
Liabilities
-
Net assets
$185,563
Revenue
$187,288
Expenses
$101,860
Net income
$85,428
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
2019Detailed filing. Detailed filing data is available for this year.$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