Civic Intelligence

Pacific Gateway Center

990 • Fiscal year 2012 • EIN 99-0236204

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 14, 2013

723C Umi Street96817
Siviq Scores

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

Liabilities / Assets

66th percentile

0.45x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$14,448,366

Down $121,305 (-0.8%) from 2011

Net Assets

Down

$7,952,641

Down $305,888 (-3.7%) from 2011

Liabilities

Up

$6,495,725

Up $184,583 (+2.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,185,075

Up $370,654 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$14,448,366
Liabilities$6,495,725
Net Assets$7,952,641

Operations Trend

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

2012

Revenue-
Expenses$2,185,075
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 14, 2013
Return Version
2011v1.5
Gross Receipts
$2,075,108
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 immigrants 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
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01180209
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01202205
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01059848
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01243547
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06030093
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear077520
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year053234
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years026688
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02473
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01110
IRS990ScheduleA/GrossInvestmentIncome170/Total0161025
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95380
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84810
IRS990ScheduleA/PublicSupportTotal17005904965
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01344284
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01180209
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01202205
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01059848
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01243547
IRS990ScheduleA/Total170/Total06030093
IRS990ScheduleA/TotalSupport06191118
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue06171013
IRS990ScheduleD/Buildings/Depreciation01751312
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis07922325
IRS990ScheduleD/Equipment/BookValue050224
IRS990ScheduleD/Equipment/Depreciation0174348
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0224572
IRS990ScheduleD/ExcessOrDeficitForYear0-109967
IRS990ScheduleD/ExcessOrDeficitPerFS0-305888
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02185075
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ORGANIZATIONAL COSTS CAPITALIZED IN PRIOR YEAR EXPENSED IN THE CURRENT YEAR - (GAAP) -197,982. NONCONTROLLING INTEREST - WIN WIN CORP 2,061. TOTAL TO SCHEDULE D, PART XI, LINE 8: -195,921.

Document Assets

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Filings

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