Civic Intelligence

Pacific Payment Alliance Aka Pacpay

990EZ • Fiscal year 2015 • EIN 99-0213984

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

PO Box 2900Honolulu, HI 96846-0009

(808) 844-3164

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.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

99th percentile

71%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-1.6%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$106,511

Up $20,942 (+24%) from 2014

Net Assets

Up

$106,511

Up $20,942 (+24%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$29,528

Down $487 (-1.6%) from 2014

Expenses

Down

$8,586

Down $902 (-9.5%) from 2014

Net Income

Up

$20,942

Up $415 (+2.0%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $18,566Liabilities 2011: $02011Assets 2012: $39,245Liabilities 2012: $0Net Assets 2012: $39,2452012Assets 2013: $65,042Liabilities 2013: $02013Assets 2014: $85,569Liabilities 2014: $0Net Assets 2014: $85,5692014Assets 2015: $106,511Liabilities 2015: $0Net Assets 2015: $106,5112015Assets 2016: $120,298Liabilities 2016: $02016Assets 2017: $105,105Liabilities 2017: $0Net Assets 2017: $105,1052017Assets 2018: $129,003Liabilities 2018: $0Net Assets 2018: $129,0032018Assets 2019: $145,827Liabilities 2019: $0Net Assets 2019: $145,8272019Assets 2020: $169,708Liabilities 2020: $0Net Assets 2020: $169,7082020Assets 2021: $186,606Liabilities 2021: $0Net Assets 2021: $186,6062021Assets 2022: $197,566Liabilities 2022: $0Net Assets 2022: $197,5662022Assets 2023: $209,491Liabilities 2023: $02023Assets 2024: $195,357Net Assets 2024: $195,3572024

Highlighted filing

2015

Assets$106,511
Liabilities$0
Net Assets$106,511

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $7,545Expenses 2011: $76,207Net Income 2011: -$68,6622011Revenue 2012: $81,078Expenses 2012: $60,399Net Income 2012: $20,6792012Revenue 2013: $34,007Expenses 2013: $8,210Net Income 2013: $25,7972013Revenue 2014: $30,015Expenses 2014: $9,488Net Income 2014: $20,5272014Revenue 2015: $29,528Expenses 2015: $8,586Net Income 2015: $20,9422015Revenue 2016: $27,521Expenses 2016: $13,535Net Income 2016: $13,9862016Revenue 2017: $261Expenses 2017: $15,340Net Income 2017: -$15,0792017Revenue 2018: $62,007Expenses 2018: $37,845Net Income 2018: $24,1622018Revenue 2019: $47,275Expenses 2019: $30,097Net Income 2019: $17,1782019Revenue 2020: $33,824Expenses 2020: $9,242Net Income 2020: $24,5822020Revenue 2021: $34,956Expenses 2021: $18,058Net Income 2021: $16,8982021Revenue 2022: $41,123Expenses 2022: $30,163Net Income 2022: $10,9602022Revenue 2023: $43,185Expenses 2023: $31,260Net Income 2023: $11,9252023Revenue 2024: $36,531Expenses 2024: $46,672Net Income 2024: -$10,1412024

Highlighted filing

2015

Revenue$29,528
Expenses$8,586
Net Income$20,942
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$29,528
Mission and Program Overview

Mission

Membership training of electronic payment systems

Program Services

DescriptionGrantsExpenses
FACILITATE AND TRAIN THE 66 MEMBERS OF THE ORGANIZATION$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS SANTOSPresident/Director-$0--
MICHAEL A COATESVP/Treasurer/Director-$0--
KERI PERRYSecretary/Director-$0--
EARLENE BARNES-ANDERSONDirector-$0--
JENNIFER KUONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pacific Payment Alliance Aka Pacpay
EIN
99-0213984
Phone
8088443164
Address
PO BOX 2900, HONOLULU, HI 96846-0009

Signing Officer

Name
Michael a Coates
Title
Treasurer
Phone
8088443164
Signed
2016-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Eca Llp
Address
598 HALEKAUWILA STREET, HONOLULU, HI 96813
Preparer
Ross T Kawano
Phone
8085334244
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 2.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: meetings & seminars. Amount: 5,831. Description: insurance. Amount: 1,589. Description: office expense. Amount: 5. Description: travel. Amount: 1,161. Total to form 990-ez, line 16: 8,586.

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL A COATES
IRS990EZ/BooksInCareOfDetail/PhoneNum08088443164
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2900
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096846
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085569
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106511
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt020942
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085569
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106511
IRS990EZ/GrossReceiptsAmt029528
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085569
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106511
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085569
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106511
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS SANTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL A COATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KERI PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EARLENE BARNES-ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER KUON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08586
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MEMBERSHIP TRAINING OF ELECTRONIC PAYMENT SYSTEMS
IRS990EZ/ProgramServiceRevenueAmt029526
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACILITATE AND TRAIN THE 66 MEMBERS OF THE ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt08586
IRS990EZ/TotalRevenueAmt029528
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0173344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0121
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0173344
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07490
IRS990ScheduleA/Total509Grp/TotalAmt0173344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0173465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEETINGS & SEMINARS. AMOUNT: 5,831. DESCRIPTION: INSURANCE. AMOUNT: 1,589. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5. DESCRIPTION: TRAVEL. AMOUNT: 1,161. TOTAL TO FORM 990-EZ, LINE 16: 8,586.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL A COATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08088443164
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC PAYMENT ALLIANCE AKA PACPAY
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0990213984
ReturnHeader/Filer/PhoneNum08088443164
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2900
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd0968460009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990328330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ECA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0598 HALEKAUWILA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085334244
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSS T KAWANO
ReturnHeader/ReturnTs02016-11-14T19:02:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$1.95$0.37$0.47$0.10
2023Summary only. Only limited summary data is available for this year.$2.09$0.00$0.43$0.31$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.41$0.30$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.35$0.18$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.34$0.09$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.47$0.30$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.62$0.38$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.00$0.15$0.15
2016Summary only. Only limited summary data is available for this year.$1.20$0.00$0.28$0.14$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.30$0.09$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.30$0.09$0.21
2013Summary only. Only limited summary data is available for this year.$0.65$0.00$0.34$0.08$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.81$0.60$0.21
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.08$0.76$0.69