Civic Intelligence

Pacific Electrical Industry Fund

990 • Fiscal year 2013 • EIN 99-0176191

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

904 Kohou Street No 202Honolulu, HI 96817

(808) 847-1595

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

45th percentile

0.3%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$194,059

Up $565 (+0.3%) from 2012

Net Assets

Up

$194,059

Up $565 (+0.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$44,303

No earlier filing loaded for comparison.

Expenses

Down

$43,738

Down $16,522 (-27%) from 2012

Net Income

$565

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$0Assets 2010: $199,379Liabilities 2010: $0Net Assets 2010: $199,3792010Assets 2011: $202,919Liabilities 2011: $0Net Assets 2011: $202,9192011Assets 2012: $193,494Liabilities 2012: $0Net Assets 2012: $193,4942012Assets 2013: $194,059Liabilities 2013: $0Net Assets 2013: $194,0592013Assets 2014: $196,789Liabilities 2014: $0Net Assets 2014: $196,7892014Assets 2015: $193,829Liabilities 2015: $0Net Assets 2015: $193,8292015Assets 2016: $196,037Liabilities 2016: $0Net Assets 2016: $196,0372016Assets 2017: $199,867Liabilities 2017: $0Net Assets 2017: $199,8672017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$194,059
Liabilities$0
Net Assets$194,059

Operations Trend

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $37,7012010Expenses 2011: $39,9802011Expenses 2012: $60,2602012Revenue 2013: $44,303Expenses 2013: $43,738Net Income 2013: $5652013Revenue 2014: $42,538Expenses 2014: $39,808Net Income 2014: $2,7302014Revenue 2015: $46,261Expenses 2015: $49,221Net Income 2015: -$2,9602015Revenue 2016: $56,878Expenses 2016: $54,670Net Income 2016: $2,2082016Revenue 2017: $46,744Expenses 2017: $42,914Net Income 2017: $3,8302017Revenue 2018: $9,294Expenses 2018: $26,780Net Income 2018: -$17,4862018

Highlighted filing

2013

Revenue$44,303
Expenses$43,738
Net Income$565
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.0
Gross Receipts
$44,303
Mission and Program Overview

Mission

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

Promote the welfare of the electrical industry in hawaii.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,520$15,936▲ $7,416
Accounts Receivable$6,630$2,874▼ $3,756
Total Assets$193,494$194,059▲ $565
Other Assets Total$178,344$175,249▼ $3,095
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$193,494$194,059▲ $565
Total Net Assets Fund Balance$193,494$194,059▲ $565
Total Liabilities and Net Assets / Fund Balance$193,494$194,059▲ $565

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$175,249--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nick Teves JrPresident
Herbert EndoVice President
Rodney KimDirector
Sam FaillaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$44,303
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$43,253-$43,253
Office Expenses-$485-$485
Total Functional Expenses$0$43,738$0$43,738
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members elect the governing body of the organization.

Form 990, Part VI, Section A, Line 7A

Directors and officers are elected by the organization's members.

Form 990, Part VI, Section B, Line 11

Prior to filing, the managing director reviews the return.

Form 990, Part VI, Section B, Line 15

Compensation must be approved by the board of directors.

Form 990, Part VI, Section C, Line 19

Available onsite upon request.

Form 990, Part VI, Section B

The organization is in the process of complying with all the written documentation requirements.

Filing and Contact Details

Filer

EIN
99-0176191
Phone
8088471595

Signing Officer

Name
Rodney Kim
Title
Director
Phone
8088471595
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Kim
Formed
1977
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Cheryl M Sonoda
Phone
8085971337
Raw XML Appendix299 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/ActivityOrMissionDesc0PROMOTE THE WELFARE OF THE ELECTRICAL INDUSTRY IN HAWAII.
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10RODNEY KIM
IRS990/BooksInCareOfDetail/PhoneNum08088471595
IRS990/BooksInCareOfDetail/USAddress/AddressLine10904 KOHOU STREET 202
IRS990/BooksInCareOfDetail/USAddress/City0HONOLULU
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IRS990/Desc0CLASSES HELD TO EDUCATE AND PROMOTE THE KNOWLEDGE AND TRAINING OF THE ELECTRICAL INDUSTRY TO ITS MEMBERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm2SAM FAILLA
IRS990/Form990PartVIISectionAGrp/PersonNm3RODNEY KIM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
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IRS990/FSAuditedInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt044303
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/OperateHospitalInd00
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/ProgSrvcAccomActy2Grp/Desc0REPRESENTATION OF MEMBERS AT UNION NEGOTIATIONS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt060260
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IRS990/PYRevenuesLessExpensesAmt0-9425
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IRS990/PYTotalExpensesAmt060260
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IRS990/PYTotalRevenueAmt050835
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IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
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IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0175249
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLE FROM AFFILIATE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECT THE GOVERNING BODY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS AND OFFICERS ARE ELECTED BY THE ORGANIZATION'S MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO FILING, THE MANAGING DIRECTOR REVIEWS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION MUST BE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE ONSITE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION IS IN THE PROCESS OF COMPLYING WITH ALL THE WRITTEN DOCUMENTATION REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PER AGREEMENT TO SHARE EXPENSES
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY KIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08088471595
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10PACIFIC ELECTRICAL INDUSTRY FUND
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0990176191
ReturnHeader/Filer/PhoneNum08088471595
ReturnHeader/Filer/USAddress/AddressLine10904 KOHOU STREET NO 202
ReturnHeader/Filer/USAddress/City0HONOLULU
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096817
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990328846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SONODA & ISARA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101150 SOUTH KING ST STE 605
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode096814
ReturnHeader/PreparerPersonGrp/PhoneNum08085971337
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL M SONODA
ReturnHeader/ReturnTs02014-11-05T18:26:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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