Civic Intelligence

Pacific Basin Development Council

990 • Fiscal year 2016 • EIN 99-0200547

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 26, 2017

Organization ProfileN/A
711 Kapiolani Boulevard No 1075Honolulu, HI 96813

(808) 596-7229

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$84,092

Down $10,451 (-11%) from 2015

Net Assets

Down

$50,627

Down $43,916 (-46%) from 2015

Liabilities

Up

$33,465

Up $33,465 from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin12th percentile

Revenue

Down

$146,091

Down $166,170 (-53%) from 2015

Expenses

Down

$190,045

Down $147,672 (-44%) from 2015

Net Income

Down

-$43,954

Down $18,498 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2010: $75,613Liabilities 2010: $0Net Assets 2010: $75,6132010Assets 2011: $73,119Liabilities 2011: $21,677Net Assets 2011: $51,4422011Assets 2012: $64,875Liabilities 2012: $29,000Net Assets 2012: $35,8752012Assets 2013: $74,405Liabilities 2013: $0Net Assets 2013: $74,4052013Assets 2014: $120,079Liabilities 2014: $0Net Assets 2014: $120,0792014Assets 2015: $94,543Liabilities 2015: $0Net Assets 2015: $94,5432015Assets 2016: $84,092Liabilities 2016: $33,465Net Assets 2016: $50,6272016Assets 2017: $98,189Liabilities 2017: $73,009Net Assets 2017: $25,1802017Assets 2018: $101,252Liabilities 2018: $72,970Net Assets 2018: $28,2822018Assets 2019: $60,903Liabilities 2019: $0Net Assets 2019: $60,9032019Assets 2020: $198,299Liabilities 2020: $160,528Net Assets 2020: $37,7712020Assets 2021: $405,156Liabilities 2021: $390,169Net Assets 2021: $14,9872021

Highlighted filing

2016

Assets$84,092
Liabilities$33,465
Net Assets$50,627
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$400K$200K$0-$200KExpenses 2010: $336,7552010Expenses 2011: $382,4622011Expenses 2012: $324,9832012Revenue 2013: $321,190Expenses 2013: $282,661Net Income 2013: $38,5292013Revenue 2014: $366,877Expenses 2014: $320,624Net Income 2014: $46,2532014Revenue 2015: $312,261Expenses 2015: $337,717Net Income 2015: -$25,4562015Revenue 2016: $146,091Expenses 2016: $190,045Net Income 2016: -$43,9542016Revenue 2017: $197,454Expenses 2017: $223,211Net Income 2017: -$25,7572017Revenue 2018: $134,017Expenses 2018: $131,011Net Income 2018: $3,0062018Revenue 2019: $167,054Expenses 2019: $134,433Net Income 2019: $32,6212019Revenue 2020: $89,168Expenses 2020: $112,300Net Income 2020: -$23,1322020Revenue 2021: $94,569Expenses 2021: $117,353Net Income 2021: -$22,7842021

Highlighted filing

2016

Revenue$146,091
Expenses$190,045
Net Income-$43,954
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 26, 2017
Return Version
2015v3.0
Gross Receipts
$146,091
Mission and Program Overview

Mission

To foster the socioeconomic development in the regions of american samoa, northern mariana islands, guam, and the state of hawaii.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$92,932$82,481▼ $10,451
Cap Stk Tr Prin Current Funds$94,543$50,627▼ $43,916
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$94,543$84,092▼ $10,451
Other Assets Total$1,611$1,611→ $0
Liabilities
Other Liabilities$0$33,465▲ $33,465
Total Liabilities$0$33,465▲ $33,465
Net Assets / Fund Balance
Total Net Assets Fund Balance$94,543$50,627▼ $43,916
Total Liabilities and Net Assets / Fund Balance$94,543$84,092▼ $10,451

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$20,025$20,025
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Governor Eddie Baza CalvoPresident/director
Governor David IgeDirector
Governor Lolo MoligaDirector
Governor Ralph Dlg TorresDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$30,750
Program Service Revenue
$114,341
Investment Income
$8
Other Revenue
$992
Change in Net Assets
$-43,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$146,091
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$146,091
Total Revenue per Form 990
$146,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,045
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
Occupancy$42,783$1,087-$43,870
Travel$10,535--$10,535
All Other Expenses$1,568$886-$2,454
Insurance$2,217--$2,217
Office Expenses$792$368-$1,160
Other Expenses$958$108-$958
Conferences and Meetings$869--$869
Fees for Services Accounting$95$5-$100
Total Functional Expenses$184,125$5,920$0$190,045

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$190,045
Total Expenses per Audited Statements$190,045
Total Expenses per Form 990$190,045
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$33,465
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Independent contractors provide management functions”

Form 990, Part VI, Section A, Line 8B

“NOT APPLICABLE”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the executive director and filed with the irs. Copies are provided to board of directors at the annual meeting”

Form 990, Part VI, Section C, Line 19

“All information is made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Pacific Basin Development Council
EIN
99-0200547
Phone
8085967229
Address
711 KAPIOLANI BOULEVARD NO 1075, HONOLULU, HI 96813

Signing Officer

Name
Carolyn Imamura
Title
Executive Director
Phone
8085967229
Signed
2017-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Imamura
Formed
1980
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Egami & Ichikawa Cpas Inc
Address
615 PIIKOI STREET SUITE 2001, HONOLULU, HI 96814-3147
Preparer
Owen M Fukumoto
Phone
8085912772
Raw XML Appendix371 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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IRS990ScheduleD/TotalLiabilityAmt033465
IRS990ScheduleD/TotalRevenuePerForm990Amt0146091
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0146091
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0190045
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDEPENDENT CONTRACTORS PROVIDE MANAGEMENT FUNCTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FILED WITH THE IRS. COPIES ARE PROVIDED TO BOARD OF DIRECTORS AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt094543
IRS990/TotalAssetsEOYAmt084092
IRS990/TotalAssetsGrp/BOYAmt094543
IRS990/TotalAssetsGrp/EOYAmt084092
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030750
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt033465
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt033465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050627
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0184125
IRS990/TotalProgramServiceRevenueAmt0114341
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115341
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146091
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084092
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010535
IRS990/TravelGrp/TotalAmt010535
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0711 KAPIOLANI BOULEVARD NO 1075
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096813
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN IMAMURA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08085967229
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC BASIN DEVELOPMENT COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0990200547
ReturnHeader/Filer/PhoneNum08085967229
ReturnHeader/Filer/USAddress/AddressLine1Txt0711 KAPIOLANI BOULEVARD NO 1075
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096813
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990333848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EGAMI & ICHIKAWA CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0615 PIIKOI STREET SUITE 2001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968143147
ReturnHeader/PreparerPersonGrp/PhoneNum08085912772
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OWEN M FUKUMOTO
ReturnHeader/ReturnTs02017-07-27T12:25:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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
$84,092
Liabilities
$33,465
Net assets
$50,627
Revenue
$146,091
Expenses
$190,045
Net income
-$43,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$3.90$0.15$0.95$1.17$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.61$0.38$0.89$1.12$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$1.67$1.34$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.73$0.28$1.34$1.31$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.73$0.25$1.97$2.23$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.33$0.51$1.46$1.90$0.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$3.12$3.38$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$3.67$3.21$0.46
2013Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$3.21$2.83$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.29$0.36$3.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.22$0.51$3.82
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$3.37