Civic Intelligence

Pacific Electrical Industry Fund

990 • Fiscal year 2012 • EIN 99-0176191

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 30, 2013

904 Kohou Street No 20296817
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-4.6%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$193,494

Down $9,425 (-4.6%) from 2011

Net Assets

Down

$193,494

Down $9,425 (-4.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$60,260

Up $20,280 (+51%) from 2011

Net Income

-

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

2012

Assets$193,494
Liabilities$0
Net Assets$193,494

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

2012

Revenue-
Expenses$60,260
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 30, 2013
Return Version
2012v2.1
Gross Receipts
$50,835
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Representation of members at union negotiations.
Filing and Contact Details

Filer

EIN
99-0176191
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.

Path#Value
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IRS990/AccountsReceivable/BOY05344
IRS990/AccountsReceivable/EOY06630
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0REPRESENTATION OF MEMBERS AT UNION NEGOTIATIONS.
IRS990/ActivityOrMissionDescription0PROMOTE THE WELFARE OF THE ELECTRICAL INDUSTRY IN HAWAII.
IRS990/AddressPrincipalOfficerUS/AddressLine10904 KOHOU STREET NO 202
IRS990/AddressPrincipalOfficerUS/City0HONOLULU
IRS990/AddressPrincipalOfficerUS/State0HI
IRS990/AddressPrincipalOfficerUS/ZIPCode096817
IRS990/BenefitsPaidToMembersCY00
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IRS990/ChangesToOrganizingDocs00
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IRS990/DelegationOfManagementDuties00
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IRS990/Description0CLASSES HELD TO EDUCATE AND PROMOTE THE KNOWLEDGE AND TRAINING OF THE ELECTRICAL INDUSTRY TO ITS MEMBERS.
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek318.00
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IRS990/Form990PartVIISectionA/NamePerson0NICK TEVES JR
IRS990/Form990PartVIISectionA/NamePerson1HERBERT ENDO
IRS990/Form990PartVIISectionA/NamePerson2SAM FAILLA
IRS990/Form990PartVIISectionA/NamePerson3RODNEY KIM
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
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IRS990/MissionDescription0PROMOTE THE WELFARE OF THE ELECTRICAL INDUSTRY IN HAWAII.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0RODNEY KIM
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
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IRS990/NetAssetsOrFundBalancesEOY0193494
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
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IRS990/NumberOfContractorsGT100K00
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IRS990/OtherAssetsTotal/BOY0176337
IRS990/OtherAssetsTotal/EOY0178344
IRS990/OtherExpensePriorYear039980
IRS990/OtherExpensesCurrentYear060260
IRS990/OtherExpenses/Description0REIMBURSEMENT OF EXP'S
IRS990/OtherExpenses/ManagementAndGeneral058795
IRS990/OtherExpenses/Total058795
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
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IRS990/PoliticalActivities00
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IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY050835
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome050835
IRS990/ProgramServiceRevenue/TotalRevenueColumn050835
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-9425
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-9425
IRS990/RevenuesLessExpensesPriorYear03540
IRS990/SalariesEtcCurrentYear00
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IRS990/ScheduleBRequired00
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/OnlyInHouseLobbying01
IRS990ScheduleC/SubstantiallyAllDuesNondeduct00
IRS990ScheduleD/OtherAssets/BookValue0178344
IRS990ScheduleD/OtherAssets/Description0RECEIVABLE FROM AFFILIATE
IRS990ScheduleD/TotalBookValueOtherAssets0178344
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS ELECT THE GOVERNING BODY OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1DIRECTORS AND OFFICERS ARE ELECTED BY THE ORGANIZATION'S MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR TO FILING, THE MANAGING DIRECTOR REVIEWS THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION MUST BE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4AVAILABLE ONSITE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION IS IN THE PROCESS OF COMPLYING WITH ALL THE WRITTEN DOCUMENTATION REQUIREMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0POLICIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B
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IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0HI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode096817
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg01
IRS990ScheduleR/Form990ScheduleRPartII/EIN0990093370
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(6)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0HI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10PACIFIC ELECTRICAL CONTRACTORS ASSOCIATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROMOTE THE WELFARE OF THE ELECTRICAL INDUSTRY IN HAWAII
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
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IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
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IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved058795
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0PER AGREEMENT TO SHARE EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10PACIFIC ELECTRICAL CONTRACTORS ASSN
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0P
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IRS990/WebSite0N/A
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0990176191
ReturnHeader/Filer/Name/BusinessNameLine10PACIFIC ELECTRICAL INDUSTRY FUND
ReturnHeader/Filer/NameControl0PACI
ReturnHeader/Filer/Phone08088471595
ReturnHeader/Filer/USAddress/AddressLine10904 KOHOU STREET NO 202
ReturnHeader/Filer/USAddress/City0HONOLULU
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096817
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-30
ReturnHeader/Officer/Name0RODNEY KIM
ReturnHeader/Officer/Phone08088471595
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-10-30
ReturnHeader/PreparerFirm/EIN0990328846
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SONODA & ISARA LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101150 SOUTH KING ST STE 605
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HONOLULU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096814
ReturnHeader/Preparer/Name0CHERYL M SONODA
ReturnHeader/Preparer/Phone08085971337
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T13:59:41-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • <$500k nonprofits