Civic Intelligence

Pacific International Center for High Technology Research

990 • Fiscal year 2012 • EIN 99-0242476

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 12, 2013

Organization ProfileWWW.PICHTR.ORG

View Organization Page

Pac Guard Ctr 1440 Kapiolani BlvdNo 122596814
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.76x

Higher debt load relative to assets than 83% 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

6th percentile

-15%

Faster asset growth than 6% 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.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$4,386,957

Down $747,534 (-15%) from 2011

Net Assets

Up

$1,065,881

Up $135,982 (+15%) from 2011

Liabilities

Down

$3,321,076

Down $883,516 (-21%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,969,156

Up $337,556 (+2.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,134,491Liabilities 2011: $4,204,592Net Assets 2011: $929,8992011Assets 2012: $4,386,957Liabilities 2012: $3,321,076Net Assets 2012: $1,065,8812012Assets 2013: $4,231,717Liabilities 2013: $2,789,684Net Assets 2013: $1,442,0332013Assets 2014: $4,394,270Liabilities 2014: $2,636,581Net Assets 2014: $1,757,6892014Assets 2015: $5,086,685Liabilities 2015: $3,072,455Net Assets 2015: $2,014,2302015Assets 2016: $6,160,928Liabilities 2016: $2,795,349Net Assets 2016: $3,365,5792016Assets 2017: $5,645,346Liabilities 2017: $2,655,907Net Assets 2017: $2,989,4392017Assets 2018: $5,606,746Liabilities 2018: $2,623,288Net Assets 2018: $2,983,4582018Assets 2019: $4,928,168Liabilities 2019: $1,490,969Net Assets 2019: $3,437,1992019Assets 2020: $3,839,450Liabilities 2020: $515,002Net Assets 2020: $3,324,4482020Assets 2021: $3,280,579Liabilities 2021: $227,417Net Assets 2021: $3,053,1622021Assets 2022: $2,614,190Liabilities 2022: $165,059Net Assets 2022: $2,449,1312022Assets 2023: $2,365,990Liabilities 2023: $201,523Net Assets 2023: $2,164,4672023Assets 2024: $2,618,118Liabilities 2024: $540,676Net Assets 2024: $2,077,4422024Assets 2025: $2,124,399Liabilities 2025: $606,450Net Assets 2025: $1,517,9492025

Highlighted filing

2012

Assets$4,386,957
Liabilities$3,321,076
Net Assets$1,065,881
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2011: $15,852,062Expenses 2011: $15,631,600Net Income 2011: $220,4622011Expenses 2012: $15,969,1562012Expenses 2013: $16,495,4092013Revenue 2014: $16,463,873Expenses 2014: $16,148,217Net Income 2014: $315,6562014Revenue 2015: $17,077,622Expenses 2015: $16,821,081Net Income 2015: $256,5412015Revenue 2016: $20,518,017Expenses 2016: $19,415,473Net Income 2016: $1,102,5442016Revenue 2017: $16,014,675Expenses 2017: $15,954,150Net Income 2017: $60,5252017Revenue 2018: $17,636,906Expenses 2018: $17,519,051Net Income 2018: $117,8552018Revenue 2019: $11,749,124Expenses 2019: $11,284,550Net Income 2019: $464,5742019Revenue 2020: $4,817,580Expenses 2020: $5,149,498Net Income 2020: -$331,9182020Revenue 2021: $2,693,529Expenses 2021: $2,867,315Net Income 2021: -$173,7862021Revenue 2022: $518,863Expenses 2022: $1,016,228Net Income 2022: -$497,3652022Revenue 2023: $1,241,450Expenses 2023: $1,378,141Net Income 2023: -$136,6912023Revenue 2024: $1,975,661Expenses 2024: $2,016,867Net Income 2024: -$41,2062024Revenue 2025: $1,756,932Expenses 2025: $2,272,720Net Income 2025: -$515,7882025

Highlighted filing

2012

Revenue-
Expenses$15,969,156
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Gross Receipts
$16,108,806
Mission and Program Overview

Mission

To advance a thriving, economically secure, environmentally conscious future for hawaii and the countries of the asia-pacific region based upon sustainable technologies, systems and services.

Major Activities

Activity 2
Engineering system - development of alternate energy systems in combination with each other and with storage systems to broaden their applicability within utility and stand-alone environments.
Filing and Contact Details

Filer

EIN
99-0242476
Raw XML AppendixShowing 400 of 565 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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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/Equipment/BookValue09776
IRS990ScheduleD/Equipment/Depreciation036506
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis046282
IRS990ScheduleD/ExcessOrDeficitForYear0135982
IRS990ScheduleD/ExcessOrDeficitPerFS0135982
IRS990ScheduleD/ExpensesNotRptdF99003668
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal015969156
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PICHTR IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. PICHTR RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT BASED ON THE TECHNICAL MERITS OF THE POSITION. PICHTR HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. PTAC IS TAXED AS A CORPORATION AND FILES BOTH FEDERAL AND STATE CORPORATION INCOME TAX RETURNS. THERE WERE NO TAXES INCURRED FOR THE FISCAL YEARS ENDED SEPTEMBER 30, 2012 AND 2011. PICHTR IS NOT SUBJECT TO INCOME TAXES IN THE U.S. FEDERAL JURISDICTION AND THE STATE. PTAC IS SUBJECT TO INCOME TAXES IN THE U.S. FEDERAL JURISDICTION AND THE STATE. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, PICHTR AND PTAC ARE NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR THE FISCAL YEARS ENDED SEPTEMBER 30, 2008 AND PRIOR.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RENT EXPENSES 3,668.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RENT EXPENSES 3,668.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherAssets/BookValue0771406
IRS990ScheduleD/OtherAssets/BookValue125538
IRS990ScheduleD/OtherAssets/Description0OTHER RECEIVABLES
IRS990ScheduleD/OtherAssets/Description1DEPOSITS
IRS990ScheduleD/OtherExpensesIncluded03668
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation015081
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis015081
IRS990ScheduleD/OtherLiabilities/Amount0354807
IRS990ScheduleD/OtherLiabilities/Amount16916
IRS990ScheduleD/OtherLiabilities/Description0RESTRICTED ADVANCES
IRS990ScheduleD/OtherLiabilities/Description1CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherRevenues03668
IRS990ScheduleD/RevenueNotRptdF99003668
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal016105138
IRS990ScheduleD/TotalBookValueOtherAssets0796944
IRS990ScheduleD/TotalExpenses015969156
IRS990ScheduleD/TotalExpensesPerForm990015969156
IRS990ScheduleD/TotalOfAmounts0361723
IRS990ScheduleD/TotalOfBookValueLandBuildings09776
IRS990ScheduleD/TotalRevenue016105138
IRS990ScheduleD/TotalRevenuePerForm990016105138

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,386,957
Liabilities
$3,321,076
Net assets
$1,065,881
Revenue
-
Expenses
$15,969,156
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.61$1.52$1.76$2.27$0.52
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.54$2.08$1.98$2.02$0.04
2023Summary only. Only limited summary data is available for this year.$2.37$0.20$2.16$1.24$1.38$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.17$2.45$0.52$1.02$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.23$3.05$2.69$2.87$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.52$3.32$4.82$5.15$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$1.49$3.44$11.7$11.3$0.46
2018Summary only. Only limited summary data is available for this year.$5.61$2.62$2.98$17.6$17.5$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$2.66$2.99$16.0$16.0$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.16$2.80$3.37$20.5$19.4$1.10
2015Detailed filing. Detailed filing data is available for this year.$5.09$3.07$2.01$17.1$16.8$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.39$2.64$1.76$16.5$16.1$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$2.79$1.44$16.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$3.32$1.07$16.0
2011Summary only. Only limited summary data is available for this year.$5.13$4.20$0.93$15.9$15.6$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits