Civic Intelligence

Pacific International Center for High Technology Research

990 • Fiscal year 2016 • EIN 99-0242476

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 28, 2017

1440 kapiolani blvd No 1225honolulu, HI 96814

(808) 943-9581

Siviq Scores

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

Liabilities / Assets

69th percentile

0.45x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.14x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

61st percentile

5.4%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$213,694

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$6,160,928

Up $1,074,243 (+21%) from 2015

Net Assets

Up

$3,365,579

Up $1,351,349 (+67%) from 2015

Liabilities

Down

$2,795,349

Down $277,106 (-9.0%) from 2015

Revenue

Up

$20,518,017

Up $3,440,395 (+20%) from 2015

Expenses

Up

$19,415,473

Up $2,594,392 (+15%) from 2015

Net Income

Up

$1,102,544

Up $846,003 (+330%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$6,160,928
Liabilities$2,795,349
Net Assets$3,365,579

Operations Trend

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

2016

Revenue$20,518,017
Expenses$19,415,473
Net Income$1,102,544
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$20,518,017
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.

See schedule o for organization's mission statement.to focus concerns and opportunities relevant to the pacific region: promote educational, scientific, technological and literary pursuits in the area of high technology; promote international cooperation and development in high technology; assist the state of hawaii's high technology development corporation; and provide support for the high technology industry in hawaii.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,540,423$2,138,678▲ $598,255
Cash and Non-Interest-Bearing Accounts$1,093,270$1,610,118▲ $516,848
Savings and Temporary Cash Investments$824,846$1,027,888▲ $203,042
Investments Other Securities$323$292,823▲ $292,500
Prepaid Expenses and Deferred Charges$33,921$49,060▲ $15,139
Land, Buildings, and Equipment, Net$1,365$0▼ $1,365
Total Assets$5,086,685$6,160,928▲ $1,074,243
Other Assets Total$1,592,537$1,042,361▼ $550,176
Liabilities
Accounts Payable and Accrued Expenses$2,161,883$1,862,187▼ $299,696
Other Liabilities$910,572$933,162▲ $22,590
Total Liabilities$3,072,455$2,795,349▼ $277,106
Net Assets / Fund Balance
Unrestricted Net Assets$2,014,230$2,711,640▲ $697,410
Temporarily Rstr Net Assets-$653,939-
Total Net Assets Fund Balance$2,014,230$3,365,579▲ $1,351,349
Total Liabilities and Net Assets / Fund Balance$5,086,685$6,160,928▲ $1,074,243

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$41,743$41,743
Other Land Buildings$0$15,081$15,081
Other Assets Org$14,280--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rex D Johnsonproject directorFT$193,920$19,774$213,694
dennis teranishidirector/president/CEOPT$155,787$47,540$203,327
maurice kayaproject directorFT$150,050$14,242$164,292
Dawn LippertVP/project DirectorFT$135,138$25,029$160,167
janel pangVP/CFO/treasurerFT$118,631$17,036$135,667
linda omesecretaryFT$61,540$18,167$79,707

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Ibis NetworksResearch Subcontractor828 FORT STREET MALL SUITE 600, Honolulu, HI 96813$967,599
Terviva Bioenergy IncRESearch Subcontractor436 14th street ste 900, oakland, CA 94612$481,528
stemRESearch Subcontractor100 Rollins Road, Millbrae, CA 94030$370,822
freewire technologies incRESearch Subcontractor403 main street ste 306, san francisco, CA 94105$258,021
Booz Allen HamiltonRESearch SubcontractorPO BOX 8500 S-2725, Philadelphia, PA 19178-2725$252,133
Revenue and Support

Revenue Composition

Contributions and Grants
$20,516,215
Program Service Revenue
$0
Investment Income
$839
Other Revenue
$963
All Other Contributions
$934,529
Change in Net Assets
$1,102,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,518,017
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,518,017
Total Revenue per Form 990
$20,518,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,385,181
Salaries, Compensation, and Employee Benefits$3,030,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,998,578--$1,998,578
Other Salaries and Wages$1,629,040$45,462-$1,674,502
Other Employee Benefits$636,305$56,659-$692,964
Current Officers, Directors, Trustees, and Key Employees$343,638$139,116-$482,754
Office Expenses$355,332$28,410-$383,742
Travel$326,409$26,290-$352,699
Occupancy$164,720$95,623-$260,343
Pension Plan Contributions$162,033$18,039-$180,072
Conferences and Meetings$121,802$10,880-$132,682
All Other Expenses$89,103$7,976-$97,079
Insurance$176$86,172-$86,348
Advertising$19,762$22,004-$41,766
Fees for Services Accounting-$39,007-$39,007
Other Expenses$36,670$8,799-$8,799
Information Technology$5,856$1,685-$7,541
Depreciation Depletion-$1,365-$1,365
Interest-$13-$13
Total Functional Expenses$18,827,189$588,284$0$19,415,473

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,415,473
Total Expenses per Audited Statements$19,415,473
Total Expenses per Form 990$19,415,473
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
contract and grant advances$933,162
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

There are no committees authorized to act on behalf of the governing body, therefore no documentation of such meetings takes place.

Form 990, Part VI, Section B, line 11

The form 990 is reviewed by the accountant, cfo/treasurer and final reviewed and approved by the president prior to the filing of the form. A copy of the form 990 is available to the board members upon request.

Form 990, Part VI, Section B, line 12C

Directors, officers and employees are covered by the organization's conflict of interest policy. conflict of interests are determined by the board of directors and persons with potential conflicts will recuse himself/herself from voting or discussions on such matters except to disclose material facts and respond to questions.

Form 990, Part VI, Section B, line 15

Compensation for the CEO, ED, and top management is determined and approved by the board of directors using data and information provided by HAWAII EMPLOYERS COUNCIL. Compensation for other officers are determined and approved by the president/ceo using data and information provided by HAWAII EMPLOYERS COUNCIL.

Form 990, Part VI, Section C, line 19

Governing documents, conflict of interest policy and financial statements are for internal use only and not available to the public.

Filing and Contact Details

Filer

Filer Name
Pacific International Center for High
EIN
99-0242476
Phone
8089439581
Address
1440 kapiolani blvd No 1225, honolulu, HI 96814

Signing Officer

Name
Janel Pang
Title
VP/CFO/treasurer
Phone
8089439581
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
janel pang
Formed
1983
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
6
Employees
37
Volunteers
0

Preparer

Firm
N&k Cpas Inc
Address
1001 BISHOP ST STE 1700, HONOLULU, HI 96813-3696
Preparer
Chad K Funasaki
Phone
8085242255
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

PROGRAM CONSULTANTS: Program service expenses 1,998,578. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,998,578.

Form 990, Part XII, Line 2C

The oversight process of the audit of the financial statements and selection of an independent accountant has not changed from prior years.

Form 990, Part XI, Line 8

a prior period adjustment was made to restate net assets by $248,805 to properly recognize unconditional promises to give that were not accrued during the september 30, 2015 fiscal year.

Financial Statement Notes

Part X, Line 2:

PACIFIC INTERNATIONAL CENTER FOR HIGH TECHNOLOGY RESEARCH (PICHTR) IS recognized by the Internal Revenue Service as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. PICHTR and its subsidiary recognize 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 and its subsidiary have not identified any uncertain tax positions in filed returns that require disclosure in the accompanying consolidated 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, 2016 and 2015. 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1158550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt761540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8118631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9137138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10150050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11193920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1director/president/ceo
IRS990/Form990PartVIISectionAGrp/TitleTxt2director
IRS990/Form990PartVIISectionAGrp/TitleTxt3chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4director
IRS990/Form990PartVIISectionAGrp/TitleTxt5director
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990PartVIISectionAGrp/TitleTxt7secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP/cfo/treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP/PROJECT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10project director
IRS990/Form990PartVIISectionAGrp/TitleTxt11project director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt019581686
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020518017
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01685
IRS990/InformationTechnologyGrp/ProgramServicesAmt05856
IRS990/InformationTechnologyGrp/TotalAmt07541
IRS990/InsuranceGrp/ManagementAndGeneralAmt086172
IRS990/InsuranceGrp/ProgramServicesAmt0176
IRS990/InsuranceGrp/TotalAmt086348
IRS990/InterestGrp/ManagementAndGeneralAmt013
IRS990/InterestGrp/TotalAmt013
IRS990/InvestmentIncomeGrp/ExclusionAmt0839
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0839
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0323
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0292823
IRS990/IRPDocumentCnt0153
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt056824
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02014230
IRS990/NetAssetsOrFundBalancesEOYAmt03365579
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt095623
IRS990/OccupancyGrp/ProgramServicesAmt0164720
IRS990/OccupancyGrp/TotalAmt0260343
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028410
IRS990/OfficeExpensesGrp/ProgramServicesAmt0355332
IRS990/OfficeExpensesGrp/TotalAmt0383742
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01592537
IRS990/OtherAssetsTotalGrp/EOYAmt01042361
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056659
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0636305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0692964
IRS990/OtherExpensesGrp/Desc0research subcontractors
IRS990/OtherExpensesGrp/Desc1project equipment
IRS990/OtherExpensesGrp/Desc2Registration fees
IRS990/OtherExpensesGrp/Desc3telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18799
IRS990/OtherExpensesGrp/ProgramServicesAmt012868464
IRS990/OtherExpensesGrp/ProgramServicesAmt169301
IRS990/OtherExpensesGrp/ProgramServicesAmt236670
IRS990/OtherExpensesGrp/TotalAmt012868464
IRS990/OtherExpensesGrp/TotalAmt169301
IRS990/OtherExpensesGrp/TotalAmt237454
IRS990/OtherExpensesGrp/TotalAmt38799
IRS990/OtherLiabilitiesGrp/BOYAmt0910572
IRS990/OtherLiabilitiesGrp/EOYAmt0933162
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0miscellaneous revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0963
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0963
IRS990/OtherRevenueTotalAmt0963
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01629040
IRS990/OtherSalariesAndWagesGrp/TotalAmt01674502
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018039
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0162033
IRS990/PensionPlanContributionsGrp/TotalAmt0180072
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01540423
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02138678
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049060
IRS990/PrincipalOfficerNm0janel pang
IRS990/PriorPeriodAdjustmentsAmt0248805
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ENGINEERING 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.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017076402
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01220
IRS990/PYOtherExpensesAmt014341521
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0256541
IRS990/PYSalariesCompEmpBnftPaidAmt02479560
IRS990/PYTotalExpensesAmt016821081
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017077622
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01102544
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0824846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01027888
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2015 Amount: $ 963.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020516215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017325207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016463167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016870455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016103128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087278172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05678
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09549
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0963
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0963
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt087278172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020516215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017325207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016463167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016870455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016103128
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087278172
IRS990ScheduleA/TotalSupportAmt087288684
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041743
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019415473
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01028081
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114280
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Unbilled and other receivables
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015081
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0933162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0contract and grant advances
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt020518017
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PACIFIC INTERNATIONAL CENTER FOR HIGH TECHNOLOGY RESEARCH (PICHTR) IS recognized by the Internal Revenue Service as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. PICHTR and its subsidiary recognize 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 and its subsidiary have not identified any uncertain tax positions in filed returns that require disclosure in the accompanying consolidated 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, 2016 and 2015. 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.

Document Assets

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Filings

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. 2016 filings • 501(c)3 • $10M-$25M nonprofits