Civic Intelligence

Pacific Gateway Center

990 • Fiscal year 2011 • EIN 99-0236204

Oct 01, 2010 to Sep 30, 2011 • Filed on Jun 18, 2012

Organization ProfileWWW.PACIFICGATEWAYCENTER.ORG

View Organization Page

83 N King Street96817
Siviq Scores

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

Liabilities / Assets

64th percentile

0.43x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$14,569,671

Down $605,766 (-4.0%) from 2010

Net Assets

Down

$8,258,529

Down $50,228 (-0.6%) from 2010

Liabilities

Down

$6,311,142

Down $555,538 (-8.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,814,421

Up $88,527 (+5.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $15,175,437Liabilities 2010: $6,866,680Net Assets 2010: $8,308,7572010Assets 2011: $14,569,671Liabilities 2011: $6,311,142Net Assets 2011: $8,258,5292011Assets 2012: $14,448,366Liabilities 2012: $6,495,725Net Assets 2012: $7,952,6412012Assets 2013: $14,456,736Liabilities 2013: $6,876,835Net Assets 2013: $7,579,9012013Assets 2014: $14,266,577Liabilities 2014: $7,268,483Net Assets 2014: $6,998,0942014Assets 2015: $14,185,764Liabilities 2015: $7,022,809Net Assets 2015: $7,162,9552015Assets 2016: $14,527,259Liabilities 2016: $6,947,565Net Assets 2016: $7,579,6942016Assets 2017: $9,439,105Liabilities 2017: $1,277,588Net Assets 2017: $8,161,5172017Assets 2018: $9,058,995Liabilities 2018: $1,352,974Net Assets 2018: $7,706,0212018Assets 2019: $8,460,797Liabilities 2019: $1,053,294Net Assets 2019: $7,407,5032019Assets 2020: $7,975,306Liabilities 2020: $1,320,938Net Assets 2020: $6,654,3682020Assets 2021: $8,306,721Liabilities 2021: $1,128,268Net Assets 2021: $7,178,4532021Assets 2022: $7,751,261Liabilities 2022: $1,198,039Net Assets 2022: $6,553,2222022Assets 2023: $7,116,848Liabilities 2023: $979,256Net Assets 2023: $6,137,5922023Assets 2024: $6,842,122Liabilities 2024: $1,004,694Net Assets 2024: $5,837,4282024

Highlighted filing

2011

Assets$14,569,671
Liabilities$6,311,142
Net Assets$8,258,529
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $2,267,769Expenses 2010: $1,725,894Net Income 2010: $541,8752010Expenses 2011: $1,814,4212011Expenses 2012: $2,185,0752012Expenses 2013: $2,355,1122013Revenue 2014: $2,102,637Expenses 2014: $2,678,526Net Income 2014: -$575,8892014Revenue 2015: $2,417,887Expenses 2015: $2,481,012Net Income 2015: -$63,1252015Revenue 2016: $2,956,232Expenses 2016: $2,539,493Net Income 2016: $416,7392016Revenue 2017: $3,190,768Expenses 2017: $2,633,674Net Income 2017: $557,0942017Revenue 2018: $1,818,840Expenses 2018: $2,274,336Net Income 2018: -$455,4962018Revenue 2019: $1,927,389Expenses 2019: $2,225,907Net Income 2019: -$298,5182019Revenue 2020: $1,887,173Expenses 2020: $2,640,308Net Income 2020: -$753,1352020Revenue 2021: $3,005,838Expenses 2021: $2,414,087Net Income 2021: $591,7512021Revenue 2022: $2,340,014Expenses 2022: $2,923,665Net Income 2022: -$583,6512022Revenue 2023: $2,593,160Expenses 2023: $3,008,790Net Income 2023: -$415,6302023Revenue 2024: $3,351,314Expenses 2024: $3,612,096Net Income 2024: -$260,7822024

Highlighted filing

2011

Revenue-
Expenses$1,814,421
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jun 18, 2012
Return Version
2010v3.7
Gross Receipts
$1,754,595
Mission and Program Overview

Mission

The pacific gateway center is a private, nonprofit organization incorporated in the state of hawaii primarily organized to empower immigrants, refugees, and low-income residents in building skills that lead to self-sufficiency while respecting the integrity of diverse cultural heritages.

Major Activities

Activity 2
The employment training and job placement program is to assist low-income immigants and residents of the state to achieve the goal of self-sufficiency. These service are available to both youth and adults.
Activity 3
The economic development program is to provide business training, technical assistance, and loans to refugees and other individuals who meet certain requirements under federal loan programs. The program also provides facilities for other services to promote business startups and growth in the community.
Filing and Contact Details

Filer

EIN
99-0236204
Raw XML AppendixShowing 400 of 518 raw XML fields

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IRS990ScheduleD/Buildings/BookValue06281906
IRS990ScheduleD/Buildings/Depreciation01439115
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis07721021
IRS990ScheduleD/DonatedServicesAndFacilities09598
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities09598
IRS990ScheduleD/Equipment/BookValue064052
IRS990ScheduleD/Equipment/Depreciation0150174
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0214226
IRS990ScheduleD/ExcessOrDeficitForYear0-59826
IRS990ScheduleD/ExcessOrDeficitPerFS0-50228
IRS990ScheduleD/ExpensesSubtotal01814421
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CENTER IS A NONPROFIT ORGANIZATION EXEMPT AS A PUBLIC CHARITY FROM FEDERAL AND STATE INCOME TAXES. THE CENTER IS EXEMPT FOR FEDERAL AND STATE TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. THE CENTER USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0LINE 2 FIN 48 FOOTNOTE
IRS990ScheduleD/Land/BookValue02491998
IRS990ScheduleD/Land/OtherCostOrOtherBasis02491998
IRS990ScheduleD/NetUnrealizedGainsInvestments0869
IRS990ScheduleD/OtherLiabilities/Amount0156435
IRS990ScheduleD/OtherLiabilities/Description0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotRptdF990010467
IRS990ScheduleD/RevenueSubtotal01754595
IRS990ScheduleD/TotalAdjustments09598
IRS990ScheduleD/TotalExpenses01814421
IRS990ScheduleD/TotalExpensesPerForm99001814421
IRS990ScheduleD/TotalOfAmounts0156435
IRS990ScheduleD/TotalOfBookValueLandBuildings08837956
IRS990ScheduleD/TotalRevenue01754595
IRS990ScheduleD/TotalRevenuePerForm99001754595
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01814421
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01765062
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PLEASE DESCRIBE HOW THE ORGANIZATION ANNUALLY MONITORS COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY: PGC HOLDS A MEETING REVEIWING CONFLICT OF INTEREST POLICY ANNUALLY, CONDUCTS THE QUESTIONAIRE AND HAS EMPLOYEES SIGN THE DECLARATION FORM FOR CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIBE THE PROCEDURES WHICH YOU HAVE IN PLACE TO INSURE THAT THE BOARD OF DIRECTORS (OR A POSITION THEREOF) REVIEWS THE ORGANIZATION'S FORM 990 BEFORE IT IS FILED WITH THE IRS: THE EXECUTIVE DIRECTOR SUBMITS A DRAFT TO THE FINANCE COMMITTEE AND THE TREASURER FOR REVIEW AND THE EXECUTIVE DIRECTOR RECOMMENDS TO THE BOARD TO SUBMIT THE 990 FILING. ALL BOARD MEMBERS RECEIVE A COPY OF FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation2Please describe the process that the organization determines compensation of officers, key employees, CEO, Executive director or top management official including a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision: The Adminstrative Committee meets to discuss the compensation of key employees, CEO, Eecutive Director to approve the level of compensation comparing it with independent surveys conducted by relevant non-profit organizations.
IRS990ScheduleO/GeneralExplanation/Explanation3PLEASE DESCRIBE HOW THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC: DOCUMENTS ARE AVAILABLE UPON THE APPROVAL OF THE MANAGEMENT AND BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CHANGE IN NET ASSETS IS DUE TO IN-KIND CONTRIBUTION OF $9,598.
IRS990ScheduleO/GeneralExplanation/Identifier0PART VI
IRS990ScheduleO/GeneralExplanation/Identifier1PART VI
IRS990ScheduleO/GeneralExplanation/Identifier2PART VI
IRS990ScheduleO/GeneralExplanation/Identifier3PART VI

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,569,671
Liabilities
$6,311,142
Net assets
$8,258,529
Revenue
-
Expenses
$1,814,421
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$1.00$5.84$3.35$3.61$0.26
2023Summary only. Only limited summary data is available for this year.$7.12$0.98$6.14$2.59$3.01$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$1.20$6.55$2.34$2.92$0.58
2021Summary only. Only limited summary data is available for this year.$8.31$1.13$7.18$3.01$2.41$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.98$1.32$6.65$1.89$2.64$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$1.05$7.41$1.93$2.23$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.06$1.35$7.71$1.82$2.27$0.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$1.28$8.16$3.19$2.63$0.56
2016Detailed filing. Detailed filing data is available for this year.$14.5$6.95$7.58$2.96$2.54$0.42
2015Detailed filing. Detailed filing data is available for this year.$14.2$7.02$7.16$2.42$2.48$0.06
2014Detailed filing. Detailed filing data is available for this year.$14.3$7.27$7.00$2.10$2.68$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$6.88$7.58$2.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$6.50$7.95$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$6.31$8.26$1.81
2010Summary only. Only limited summary data is available for this year.$15.2$6.87$8.31$2.27$1.73$0.54