Civic Intelligence

Pacific Telecommunications Council Inc.

990 • Fiscal year 2021 • EIN 99-0200235

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 11, 2022

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

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.58x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

4th percentile

-57%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$162,867

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,721,104

Down $518,231 (-16%) from 2020

Net Assets

Down

$2,092,925

Down $632,794 (-23%) from 2020

Liabilities

Up

$628,179

Up $114,563 (+22%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin4th percentile

Revenue

Down

$1,090,295

Down $2,758,492 (-72%) from 2020

Expenses

Down

$1,712,989

Down $1,709,372 (-50%) from 2020

Net Income

Down

-$622,694

Down $1,049,120 (-246%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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 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

2021

Assets$2,721,104
Liabilities$628,179
Net Assets$2,092,925
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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 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

2021

Revenue$1,090,295
Expenses$1,712,989
Net Income-$622,694
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 11, 2022
Return Version
2020v4.1
Gross Receipts
$2,914,320
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$2,417,141$2,232,485▼ $184,656
Cash and Non-Interest-Bearing Accounts$764,690$396,375▼ $368,315
Prepaid Expenses and Deferred Charges$19,791$52,693▲ $32,902
Land, Buildings, and Equipment, Net$23,481$17,316▼ $6,165
Accounts Receivable$8,236$16,239▲ $8,003
Total Assets$3,239,335$2,721,104▼ $518,231
Other Assets Total$5,996$5,996→ $0
Liabilities
Unsecured Notes Loans Payable$253,500$249,069▼ $4,431
Deferred Revenue$93,908$242,641▲ $148,733
Accounts Payable and Accrued Expenses$166,208$136,469▼ $29,739
Total Liabilities$513,616$628,179▲ $114,563
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,725,719$2,092,925▼ $632,794
Total Net Assets Fund Balance$2,725,719$2,092,925▼ $632,794
Total Liabilities and Net Assets / Fund Balance$3,239,335$2,721,104▼ $518,231

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,316$307,516$324,832
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon NakamaCEOFT$146,404$16,463$162,867

Board Members and Trustees

NameTitle
Sean BerginPresident & Chair
Paul MccannVice President
Ahmed El BeheiryGovernor
Bruce DrakeGovernor
Heather HusdonGovernor
Hiroshi AsemiGovernor
Keith ShawGovernor
Lynn SmullenGovernor
Mike SauerGovernor
Russell KaurlotoGovernor
Stephen HoGovernor
Steven Xu TanGovernor
Timothy LogueSecretary
Brian TellamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$460,174
Program Service Revenue
$270,465
Investment Income
$66,156
Other Revenue
$293,500
All Other Contributions
$285,545
Change in Net Assets
$-622,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,090,295
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$73,871
Total Revenue per Audited Statements
$1,164,166
Total Revenue per Form 990
$1,090,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,206,477
Other Expenses$506,512
Total Fundraising Expense$14,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,616$663,470-$833,086
Fees for Services Other$86,935$67,626-$154,561
Current Officers, Directors, Trustees, and Key Employees$87,842$43,921$14,641$146,404
Other Employee Benefits$69,300$76,152-$145,452
Occupancy-$91,429-$91,429
Payroll Taxes$27,734$53,801-$81,535
Fees for Services Legal-$35,816-$35,816
Advertising$744$29,350-$30,094
Conferences and Meetings$17,894$11,102-$28,996
Office Expenses$3,211$18,154-$21,365
Fees for Services Accounting-$15,183-$15,183
Depreciation Depletion-$12,379-$12,379
Insurance-$10,266-$10,266
Other Expenses$2,483$3,960-$6,443
All Other Expenses$3,305$1,776-$5,081
Total Functional Expenses$537,008$1,161,340$14,641$1,712,989

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,796,960
Expenses per Audited Statements$1,712,989
Total Expenses per Form 990$1,712,989
Expenses Not Reported on Form 990$83,971
Expenses Not Reported on Financial Statements$0
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 35% controlled entity
No
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 A, Line 2

“Nicole fuertes' husband is sharon nakama's cousin. This was disclosed to the bg and recorded in the minutes of the february 2019 minutes.”

Form 990, Part VI, Section A, Line 6

“Ptc is a member organization.”

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

“The annual elections are held, voting by the members to elect the board of governors (the governing body).”

Form 990, Part VI, Section B, Line 11B

“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. The conflict of interest policy is currently under update review.”

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 18

“On the guidestar website, and upon request.”

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
2022-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Ho
Formed
1978
Legal Domicile
Hi
Voting Board Members
14
Independent Board Members
14
Employees
30
Volunteers
0

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

Part XII, Line 2C

“The process has not been changed from the 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, 2020. Management does not anticipate that this will change significantly in the next twelve months. Ptc files income tax returns in the u.s. Federal jurisdiction. Tax regulations within each jurisdiction are subject to interpretation of the related tax laws and regulations and require significant judgment to apply. With few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for the years ended june 30, 2017 and prior.”

Raw XML AppendixShowing 400 of 572 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CHAIR
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IRS990/GrossReceiptsAmt02914320
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018154
IRS990/OfficeExpensesGrp/ProgramServicesAmt03211
IRS990/OfficeExpensesGrp/TotalAmt021365
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05996
IRS990/OtherAssetsTotalGrp/EOYAmt05996
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076152
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145452
IRS990/OtherExpensesGrp/Desc0WEB MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CREDIT CARDS AND OTHER
IRS990/OtherExpensesGrp/Desc2PROVISION FOR DOUBTFUL
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23960
IRS990/OtherExpensesGrp/ProgramServicesAmt046867
IRS990/OtherExpensesGrp/ProgramServicesAmt19890
IRS990/OtherExpensesGrp/ProgramServicesAmt211187
IRS990/OtherExpensesGrp/ProgramServicesAmt32483
IRS990/OtherExpensesGrp/TotalAmt047123
IRS990/OtherExpensesGrp/TotalAmt136589
IRS990/OtherExpensesGrp/TotalAmt211187
IRS990/OtherExpensesGrp/TotalAmt36443
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0293500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0293500
IRS990/OtherRevenueTotalAmt0293500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0663470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169616
IRS990/OtherSalariesAndWagesGrp/TotalAmt0833086
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053801
IRS990/PayrollTaxesGrp/ProgramServicesAmt027734
IRS990/PayrollTaxesGrp/TotalAmt081535
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019791
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052693
IRS990/PrincipalOfficerNm0STEPHEN HO
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2EXHIBITION/CUBICLES INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CONFERENCE ROOM RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203580
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32970
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/ExpenseAmt03487
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherExpensesAmt02024311
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0426426
IRS990/PYSalariesCompEmpBnftPaidAmt01398050
IRS990/PYTotalExpensesAmt03422361
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReconcilationRevenueExpnssAmt0-622694
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt02417141
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02232485
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0206000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt056500
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01432040
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,721,104
Liabilities
$628,179
Net assets
$2,092,925
Revenue
$1,090,295
Expenses
$1,712,989
Net income
-$622,694
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
2021Detailed filing. Detailed filing data is available for this year.$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
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