Civic Intelligence

Pacific Gateway Center

990 • Fiscal year 2015 • EIN 99-0236204

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 05, 2017

Organization ProfileWWW.PACIFICGATEWAYCENTER.ORG

View Organization Page

723C UMI StreetHonolulu, HI 96817

(808) 851-7010

Siviq Scores

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

Liabilities / Assets

71st percentile

0.50x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.90x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

25th percentile

-2.6%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

40th percentile

-0.6%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$14,185,764

Down $80,813 (-0.6%) from 2014

Net Assets

Up

$7,162,955

Up $164,861 (+2.4%) from 2014

Liabilities

Down

$7,022,809

Down $245,674 (-3.4%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin25th percentile

Revenue

Up

$2,417,887

Up $315,250 (+15%) from 2014

Expenses

Down

$2,481,012

Down $197,514 (-7.4%) from 2014

Net Income

Up

-$63,125

Up $512,764 (+89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2015

Assets$14,185,764
Liabilities$7,022,809
Net Assets$7,162,955
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

2015

Revenue$2,417,887
Expenses$2,481,012
Net Income-$63,125
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 5, 2017
Return Version
2014v6.0
Gross Receipts
$2,417,887
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.

The pacific gateway center is a private nonprofit organization incorporated in the state of hawaii primaily to help immigrants, refugees, and low-income residents of the state

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,971,840$7,999,777▲ $27,937
Other Notes and Loans Receivable, Net$5,131,738$5,000,487▼ $131,251
Cash and Non-Interest-Bearing Accounts$294,526$363,607▲ $69,081
Savings and Temporary Cash Investments$1,267$243,988▲ $242,721
Receivables From Officers Etc$187,108$0▼ $187,108
Accounts Receivable$0$174,589▲ $174,589
Pledges and Grants Receivable$477,287$172,153▼ $305,134
Prepaid Expenses and Deferred Charges$0$33,442▲ $33,442
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$14,266,577$14,185,764▼ $80,813
Other Assets Total$202,811$197,721▼ $5,090
Liabilities
Unsecured Notes Loans Payable$5,364,229$5,364,229→ $0
Mortgage Notes Payable Secured by Investment Property$1,121,919$1,039,989▼ $81,930
Accounts Payable and Accrued Expenses$415,331$512,998▲ $97,667
Deferred Revenue$0$74,343▲ $74,343
Other Liabilities$367,004$31,250▼ $335,754
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,268,483$7,022,809▼ $245,674
Net Assets / Fund Balance
Unrestricted Net Assets$6,991,594$7,156,455▲ $164,861
Permanently Rstr Net Assets$6,500$6,500→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,998,094$7,162,955▲ $164,861
Total Liabilities and Net Assets / Fund Balance$14,266,577$14,185,764▼ $80,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,404,895$2,718,587$8,123,482
Land$2,491,998-$2,491,998
Equipment$102,884$235,956$338,840
Other Land Buildings-$15,000$15,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dorothy DouthitPresident, Board of Director
Failautusi AvegalioBoard of Director
John SabasBoard of Director
Karen KnudsenBoard of Director
Karl RhoadsBoard of Director
L SambaughBoard of Director
Lori FormanBoard of Director
Michael TanoueBoard of Director
Roy HosakaBoard of Director
Victoria W OlsonBoard of Director
Terrina WongDeputy Director
Tin Myaing TheinExecutive Director
Loretta PangSEC'Y. BOARD OF DIRECTOR
Reyonld LumTreasurer, Board of Director
Walter HorikoshiV.p. Board of Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,510,925
Program Service Revenue
$840,277
Investment Income
$66,685
Other Revenue
$0
All Other Contributions
$44,180
Change in Net Assets
$-63,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,417,887
Revenue Not Reported on Form 990
$6,255
Total Revenue per Audited Statements
$2,424,142
Total Revenue per Form 990
$2,417,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,422,328
Salaries, Compensation, and Employee Benefits$1,058,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$783,354$87,039-$870,393
Depreciation Depletion$330,427$36,714-$367,141
Occupancy$270,641$19,435-$290,076
Office Expenses$118,531$30,008$1,500$150,039
Other Employee Benefits$109,704$12,189-$121,893
Interest$90,615$10,068-$100,683
All Other Expenses$99,015$629-$99,644
Payroll Taxes$59,758$6,640-$66,398
Fees for Services Accounting$22,135$16,699-$38,834
Insurance$28,738$3,193-$31,931
Fees for Services Other$10,172$7,674-$17,846
Fees for Services Legal$3,152$2,377-$5,529
Advertising$4,893$544-$5,437
Travel$4,752$528-$5,280
Other Expenses$2,662$296-$2,958
Total Functional Expenses$2,214,786$264,726$0$2,481,012

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,487,267
Expenses per Audited Statements$2,481,012
Total Expenses per Form 990$2,481,012
Expenses Not Reported on Form 990$6,255
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tin Myaing TheinExecutive directorSee Part V ExplanationNo$0

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$187,108$0▼ $187,108
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Assets$31,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 B, Line 12C

“Pgc holds a meeting reviewing conflict of interest policy annually, conducts the questionaire and has employees sign the declaration form for conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The administration committee meets to discuss the compensation of key employees, ceo, executive director to approve the level of compensation comparing it with independent surveys conducted by relevant non-profit organizations”

Form 990, Part VI, Section C, Line 19

“Conflict of Interest Policy is part of the Employee Handbook and is available to all staff and to potential grantors as requested. The IRS determination letter and Corporation ByLaws are available on request. Audited financial statements are available to the public through the harvester.census.gov”

Form 990 Part VI Section B, Line 11A

“Reviewed by Finance Committee of the Board who then reports out the status or findings if any to the full Board.”

Filing and Contact Details

Filer

Filer Name
Pacific Gateway
EIN
99-0236204
In Care Of
% DELTA REPUNTE
Phone
8088517010
Address
723C UMI Street, Honolulu, HI 96817

Signing Officer

Name
Dr Tin Myaing Thein
Title
Executive Director
Phone
7238517010
Signed
2017-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Tin Myaing Thein
Voting Board Members
13
Independent Board Members
13
Employees
47
Volunteers
30

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, SACRAMENTO, CA 95814-4434
Preparer
Laura Wilder CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed the oversight or selection process from the previous year.”

Form 990 Part XII Line 8

“There is an difference in net asset. As per trial balance $7,219,580 and openinng net asset $ 69915794 difference balance $ 227,986 prior period adjustment.”

Financial Statement Notes

Fin 48

“THE CENTER IS EXEMPT FROM INCOME TAXATION UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE HOWEVER, ANY BUSINESS REVENUES GENERATED FROM UNRELATED BUSINESS ACTIVITIES ARE SUBJECT TO TAX. THERE WAS NO UNRELATED BUSINESS INCOME EARNED IN THE CURRENT YEAR. THE CENTER IS A 95% STOCKHOLDER OF WIN WIN CORPORATION (THE CORPORATION). WIN WIN CORPORATION IS A FOR PROFIT CORPORATION SUBJECT TO FEDERAL AND HAWAII STATE INCOME TAX. THE CORPORATION HAS CONSISTENTLY EXPERIENCED NET OPERATING LOSSES SINCE INCEPTION. THE CENTER AND THE CORPORATION HAVE ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANARDS CODIFICATION (ASC)740-l0-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THE CENTER AND THE CORPORATION TO RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE CENTER AND CORPORATION DO NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS WITH FEW EXCEPTIONS, THE CENTER AND CORPORATION ARE NO LONGER SUBJECT TO US FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS ENDED SEPTEMBER 30,2015 AND PRIOR”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT, BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3V.P. BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SEC'Y. BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER, BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIRECTOR
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IRS990/MissionDesc0THE PACIFIC GATEWAY CENTER IS A PRIVATE, NONPROFIT ORGANIZATION INCORPORATED IN THE STATE OF HAWAII PRIMARILY ORGANIZED TO HELP IMMIGRANTS, PROVIDE OPPORTUNITIES AND SERVICES THROUGH THE BUILDING OF SKILLS THAT LEAD TO SELFSUFFICIENCY WHILE RESPECTING THE INTEGRITY OF DIVERSE CULTURAL HERITAGES.
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IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBCRIPTIONS
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Pacific Gateway Center's program "Culinary Business Incubator" provides 10 Dept. of Health certified kitchens with commercial equipment for rent by the hour for micro enterprise food service clients.
IRS990/ProgSrvcAccomActy3Grp/Desc0The Pacific Gateway Center's program "Hawaii Language Bank" provides written translation and face-to-face or telephone interpretation services to private and public requesters including hospitals, schools, courts, and other government services throughout the State of Hawaii.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,185,764
Liabilities
$7,022,809
Net assets
$7,162,955
Revenue
$2,417,887
Expenses
$2,481,012
Net income
-$63,125
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