Civic Intelligence

Pacific Telecommunications Council Inc.

990 • Fiscal year 2016 • EIN 99-0200235

Jul 01, 2015 to Jun 30, 2016 • Filed on May 03, 2017

Organization ProfileWWW.PTC.ORG

View Organization Page

914 Coolidge StreetHonolulu, HI 96826

(808) 941-3789

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$149,327

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$2,608,820

Flat from 2016

Net Assets

Flat

$2,226,085

Flat from 2016

Liabilities

Flat

$382,735

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

Flat

$2,650,032

Flat from 2016

Expenses

Flat

$2,654,931

Flat from 2016

Net Income

Flat

-$4,899

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,651,794Liabilities 2010: $268,775Net Assets 2010: $1,383,0192010Assets 2011: $1,980,908Liabilities 2011: $276,620Net Assets 2011: $1,704,2882011Assets 2012: $2,441,331Liabilities 2012: $369,278Net Assets 2012: $2,072,0532012Assets 2013: $2,669,647Liabilities 2013: $494,108Net Assets 2013: $2,175,5392013Assets 2014: $2,699,837Liabilities 2014: $379,093Net Assets 2014: $2,320,7442014Assets 2015: $2,670,031Liabilities 2015: $436,175Net Assets 2015: $2,233,8562015Assets 2016: $2,608,820Liabilities 2016: $382,735Net Assets 2016: $2,226,0852016Assets 2016: $2,608,820Liabilities 2016: $382,735Net Assets 2016: $2,226,0852016Assets 2017: $2,673,035Liabilities 2017: $472,947Net Assets 2017: $2,200,0882017Assets 2018: $2,409,422Liabilities 2018: $470,858Net Assets 2018: $1,938,5642018Assets 2019: $2,722,109Liabilities 2019: $429,614Net Assets 2019: $2,292,4952019Assets 2020: $3,239,335Liabilities 2020: $513,616Net Assets 2020: $2,725,7192020Assets 2021: $2,721,104Liabilities 2021: $628,179Net Assets 2021: $2,092,9252021Assets 2022: $2,544,470Liabilities 2022: $674,794Net Assets 2022: $1,869,6762022Assets 2023: $3,404,635Liabilities 2023: $673,588Net Assets 2023: $2,731,0472023

Highlighted filing

2016

Assets$2,608,820
Liabilities$382,735
Net Assets$2,226,085
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,633,6902010Revenue 2011: $2,120,289Expenses 2011: $1,799,020Net Income 2011: $321,2692011Expenses 2012: $2,087,5562012Expenses 2013: $2,291,2662013Revenue 2014: $2,428,717Expenses 2014: $2,351,357Net Income 2014: $77,3602014Revenue 2015: $2,507,247Expenses 2015: $2,595,899Net Income 2015: -$88,6522015Revenue 2016: $2,650,032Expenses 2016: $2,654,931Net Income 2016: -$4,8992016Revenue 2016: $2,650,032Expenses 2016: $2,654,931Net Income 2016: -$4,8992016Revenue 2017: $3,012,261Expenses 2017: $3,036,302Net Income 2017: -$24,0412017Revenue 2018: $3,231,965Expenses 2018: $3,492,766Net Income 2018: -$260,8012018Revenue 2019: $3,431,945Expenses 2019: $3,081,322Net Income 2019: $350,6232019Revenue 2020: $3,848,787Expenses 2020: $3,422,361Net Income 2020: $426,4262020Revenue 2021: $1,090,295Expenses 2021: $1,712,989Net Income 2021: -$622,6942021Revenue 2022: $2,511,480Expenses 2022: $2,710,333Net Income 2022: -$198,8532022Revenue 2023: $4,696,354Expenses 2023: $3,856,986Net Income 2023: $839,3682023

Highlighted filing

2016

Revenue$2,650,032
Expenses$2,654,931
Net Income-$4,899
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 3, 2017
Return Version
2015v3.0
Gross Receipts
$3,616,756
Mission and Program Overview

Mission

To promote the advancement and commercial use of information and communication technologies, to benefit our global members and the people of the pacific hemisphere.

To provide a forum for discussion and the interchange of information, ideas, and expression of views regarding telecommunications and ict in the pacific area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,437,409$2,468,035▲ $30,626
Prepaid Expenses and Deferred Charges$46,152$57,157▲ $11,005
Land, Buildings, and Equipment, Net$59,205$46,812▼ $12,393
Accounts Receivable$120,770$30,320▼ $90,450
Cash and Non-Interest-Bearing Accounts$499$500▲ $1
Total Assets$2,670,031$2,608,820▼ $61,211
Other Assets Total$5,996$5,996→ $0
Liabilities
Deferred Revenue$318,594$263,105▼ $55,489
Accounts Payable and Accrued Expenses$117,581$119,630▲ $2,049
Total Liabilities$436,175$382,735▼ $53,440
Net Assets / Fund Balance
Unrestricted Net Assets$2,233,856$2,226,085▼ $7,771
Total Net Assets Fund Balance$2,233,856$2,226,085▼ $7,771
Total Liabilities and Net Assets / Fund Balance$2,670,031$2,608,820▼ $61,211

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,812$210,940$257,752
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon NakamaCEOFT$120,150$29,177$149,327

Board Members and Trustees

NameTitle
Anthony RossabiPresident
Paul MccannVice President
Bill BarneyGovernor
Bruce BaikieGovernor
Cengiz OztelcanGovernor
Neil MontefioreGovernor
Robert CrinksGovernor
Timothy LogueGovernor
Toshio SuzakiGovernor
Will HughsGovernor
Yasuo SatoGovernor
Gregg DaffnerSecretary
Brian TellamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,157,643
Program Service Revenue
$1,474,888
Investment Income
$17,501
Other Revenue
$0
All Other Contributions
$769,483
Change in Net Assets
$-4,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,650,032
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$135,391
Total Revenue per Audited Statements
$2,785,423
Total Revenue per Form 990
$2,650,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,587,236
Salaries, Compensation, and Employee Benefits$1,006,257
Grants and Similar Amounts Paid$61,438
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$311,066$347,388-$658,454
Conferences and Meetings$343,139$14,241-$357,380
Fees for Services Other$241,084$50,611-$291,695
Fees for Services Legal-$166,382-$166,382
Other Employee Benefits$80,921$53,013-$133,934
Current Officers, Directors, Trustees, and Key Employees$42,000$78,000-$120,000
Travel$65,017$27,678-$92,695
All Other Expenses$37,903$51,824-$89,727
Information Technology-$89,149-$89,149
Occupancy-$89,084-$89,084
Payroll Taxes$27,541$31,328-$58,869
Other Expenses$42,582$1,006-$43,588
Depreciation Depletion-$36,042-$36,042
Office Expenses$12,824$22,629-$35,453
Pension Plan Contributions$13,209$21,791-$35,000
Foreign Grants$31,000--$31,000
Grants to Domestic Orgs$30,438--$30,438
Advertising$7,094$19,426-$26,520
Insurance$6,027$11,000-$17,027
Fees for Services Accounting-$12,696-$12,696
Total Functional Expenses$1,458,145$1,196,786$0$2,654,931

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,793,194
Expenses per Audited Statements$2,654,931
Total Expenses per Form 990$2,654,931
Expenses Not Reported on Form 990$138,263
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Southern CaliforniaLos Angeles, CA501(c)(3)Broadband Research in Indonesia$30,438

International Summary

Offices
0
Employees
0
Spending
$31,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
OceaniaProgram ServicesResearch Performed in Australia and Fiji00$31,000
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is circulated via email.”

Form 990, Part VI, Section B, Line 12C

“Yes, this is enforced by the conflict of interest questionnaire we require the board of governors and ceo to submit annually.”

Form 990, Part VI, Section B, Line 15

“The executive committee (chair, vice chair, and treasurer) of ptc's board of governors discussed and approved the current salary of the ceo, based on the goals achieved and the general market rate for comparable positions. The executive committee is considered independent, since they are volunteers and receive no salary or any kind of payment from ptc. All officers are unpaid volunteers, except the ceo.”

Form 990, Part VI, Section C, Line 19

“Governing documents are disclosed on our website: www.ptc.org”

Filing and Contact Details

Filer

Filer Name
Pacific Telecommunications Council
EIN
99-0200235
Phone
8089413789
Address
914 COOLIDGE STREET, HONOLULU, HI 96826

Signing Officer

Name
Sharon G Nakama
Title
Chief Executive Officer
Phone
8089413789
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Rossabi
Formed
1978
Legal Domicile
Hi
Voting Board Members
13
Independent Board Members
13
Employees
45
Volunteers
27

Preparer

Firm
James D Jennings CPA Inc
Address
615 PIIKOI ST SUITE 1507, HONOLULU, HI 96814
Preparer
James Jennings
Phone
8089428813
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional technical support: program service expenses 241,084. Management and general expenses 50,611. Fundraising expenses 0. Total expenses 291,695.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Ptc adopted the provisions of asc 740, income taxes, on january 1, 2009. As required by the uncertain tax position guidance in asc 740, ptc recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position after an audit. At the adoption date, ptc applied the uncertain tax position guidance in asc 740 to all tax positions for which the statute of limitations has remained open. As a result of the implementation of the uncertain tax position guidance in asc 740, ptc has not recognized additional liability for unrecognized tax benefits nor any interest and penalties as of june 30, 2016. Management does not anticipate that this will change significantly in the next twelve months.”

Raw XML AppendixShowing 400 of 581 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0117581
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0119630
IRS990/AccountsReceivableGrp/BOYAmt0120770
IRS990/AccountsReceivableGrp/EOYAmt030320
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A FORUM FOR DISCUSSION AND THE INTERCHANGE OF INFORMATION, IDEAS, AND EXPRESSION OF VIEWS REGARDING TELECOMMUNICATIONS AND ICT IN THE PACIFIC AREA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt019426
IRS990/AdvertisingGrp/ProgramServicesAmt07094
IRS990/AdvertisingGrp/TotalAmt026520
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt0769483
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt051824
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037903
IRS990/AllOtherExpensesGrp/TotalAmt089727
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PACIFIC TELECOMMUNICATIONS COUNCIL
IRS990/BooksInCareOfDetail/PhoneNum08089413789
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0914 COOLIDGE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096826
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0499
IRS990/CashNonInterestBearingGrp/EOYAmt0500
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt078000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120000
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0347388
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0311066
IRS990/CompDisqualPersonsGrp/TotalAmt0658454
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014241
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0343139
IRS990/ConferencesMeetingsGrp/TotalAmt0357380
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01157643
IRS990/CYGrantsAndSimilarPaidAmt061438
IRS990/CYInvestmentIncomeAmt017501
IRS990/CYOtherExpensesAmt01587236
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01474888
IRS990/CYRevenuesLessExpensesAmt0-4899
IRS990/CYSalariesCompEmpBnftPaidAmt01006257
IRS990/CYTotalExpensesAmt02654931
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02650032
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0318594
IRS990/DeferredRevenueGrp/EOYAmt0263105
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt036042
IRS990/DepreciationDepletionGrp/TotalAmt036042
IRS990/Desc0TO SPONSOR AN ANNUAL CONFERENCE THAT PROVIDES A FORUM FOR EXCHANGE OF INFORMATION REGARDING TELECOMMUNICATIONS IN THE PACIFIC AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01264422
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012696
IRS990/FeesForServicesAccountingGrp/TotalAmt012696
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0166382
IRS990/FeesForServicesLegalGrp/TotalAmt0166382
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt050611
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0241084
IRS990/FeesForServicesOtherGrp/TotalAmt0291695
IRS990/ForeignActivitiesInd01
IRS990/ForeignAddress/AddressLine1Txt0111 8TH AVE209
IRS990/ForeignAddress/CityNm0NEW YORK
IRS990/ForeignAddress/CountryCd0CH
IRS990/ForeignAddress/ForeignPostalCd010011
IRS990/ForeignAddress/ProvinceOrStateNm0NEW YORK
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt031000
IRS990/ForeignGrantsGrp/TotalAmt031000
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1365.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1329177
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY ROSSABI
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN TELLAM
IRS990/Form990PartVIISectionAGrp/PersonNm3GREGG DAFFNER
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE BAIKIE
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL BARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT CRINKS
IRS990/Form990PartVIISectionAGrp/PersonNm7WILL HUGHS
IRS990/Form990PartVIISectionAGrp/PersonNm8TIMOTHY LOGUE
IRS990/Form990PartVIISectionAGrp/PersonNm9NEIL MONTEFIORE
IRS990/Form990PartVIISectionAGrp/PersonNm10YASUO SATO
IRS990/Form990PartVIISectionAGrp/PersonNm11TOSHIO SUZAKI
IRS990/Form990PartVIISectionAGrp/PersonNm12CENGIZ OZTELCAN
IRS990/Form990PartVIISectionAGrp/PersonNm13SHARON NAKAMA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13120150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0450
IRS990/GainOrLossGrp/SecuritiesAmt02276
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt030438
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030438
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0450
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0969000
IRS990/GrossReceiptsAmt03616756
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt089149
IRS990/InformationTechnologyGrp/TotalAmt089149
IRS990/InsuranceGrp/ManagementAndGeneralAmt011000
IRS990/InsuranceGrp/ProgramServicesAmt06027
IRS990/InsuranceGrp/TotalAmt017027
IRS990/InvestmentIncomeGrp/ExclusionAmt014775
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014775
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0210940
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059205
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046812
IRS990/LandBldgEquipCostOrOtherBssAmt0257752
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0966724
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0388160
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE ADVANCEMENT AND COMMERCIAL USE OF INFORMATION AND COMMUNICATION TECHNOLOGIES, TO BENEFIT OUR GLOBAL MEMBERS AND THE PEOPLE OF THE PACIFIC HEMISPHERE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt02233856
IRS990/NetAssetsOrFundBalancesEOYAmt02226085
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02726
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02726
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2872
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt089084
IRS990/OccupancyGrp/TotalAmt089084
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022629
IRS990/OfficeExpensesGrp/ProgramServicesAmt012824
IRS990/OfficeExpensesGrp/TotalAmt035453
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05996
IRS990/OtherAssetsTotalGrp/EOYAmt05996
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053013
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080921
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133934
IRS990/OtherExpensesGrp/Desc0SPONSORED SUPPLIES
IRS990/OtherExpensesGrp/Desc1CREDIT CARDS AND OTHER
IRS990/OtherExpensesGrp/Desc2PROVISION FOR DOUBTFUL
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP OUTREACH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21006
IRS990/OtherExpensesGrp/ProgramServicesAmt0126401
IRS990/OtherExpensesGrp/ProgramServicesAmt139899
IRS990/OtherExpensesGrp/ProgramServicesAmt242582
IRS990/OtherExpensesGrp/TotalAmt0126401
IRS990/OtherExpensesGrp/TotalAmt159801
IRS990/OtherExpensesGrp/TotalAmt253596
IRS990/OtherExpensesGrp/TotalAmt343588
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031328
IRS990/PayrollTaxesGrp/ProgramServicesAmt027541
IRS990/PayrollTaxesGrp/TotalAmt058869
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021791
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013209
IRS990/PensionPlanContributionsGrp/TotalAmt035000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046152
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057157
IRS990/PrincipalOfficerNm0ANTHONY ROSSABI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE ROOM RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2EXHIBITION/CUBICLES IN
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01290629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01290629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333850
IRS990/ProgSrvcAccomActy2Grp/Desc0TO FUND VARIOUS PROJECTS IN ORDER TO MORE FULLY REALIZE OUR MISSION STATEMENT - TO USE ICT TO IMPROVE THE QUALITY OF LIFE IN THE PACIFIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0193723
IRS990/ProgSrvcAccomActy2Grp/GrantAmt061438
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01089458
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt054481
IRS990/PYInvestmentIncomeAmt012855
IRS990/PYOtherExpensesAmt01663708
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01404934
IRS990/PYRevenuesLessExpensesAmt0-88652
IRS990/PYSalariesCompEmpBnftPaidAmt0877710
IRS990/PYTotalExpensesAmt02595899
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02507247
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4899
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01474888
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02437409
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02468035
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0129500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt083500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt021000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt018500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt083500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0336000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01157643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01089458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01154358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01141240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01322881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05865580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011399
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01474888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01404934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01261908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01115593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01119804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06377127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060499
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96780
IRS990ScheduleA/PublicSupportPY509Pct00.97140
IRS990ScheduleA/PublicSupportTotal509Amt011906707
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0129500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt083500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt021000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt018500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt083500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0336000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02632531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02494392

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,608,820
Liabilities
$382,735
Net assets
$2,226,085
Revenue
$2,650,032
Expenses
$2,654,931
Net income
-$4,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.40$0.67$2.73$4.70$3.86$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.67$1.87$2.51$2.71$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.63$2.09$1.09$1.71$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.51$2.73$3.85$3.42$0.43
2019Summary only. Only limited summary data is available for this year.$2.72$0.43$2.29$3.43$3.08$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.47$1.94$3.23$3.49$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.47$2.20$3.01$3.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.38$2.23$2.65$2.65$0.00
2016Summary only. Only limited summary data is available for this year.$2.61$0.38$2.23$2.65$2.65$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.44$2.23$2.51$2.60$0.09
2014Summary only. Only limited summary data is available for this year.$2.70$0.38$2.32$2.43$2.35$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.49$2.18$2.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.37$2.07$2.09
2011Summary only. Only limited summary data is available for this year.$1.98$0.28$1.70$2.12$1.80$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.27$1.38$1.63