Civic Intelligence

Pacific International Center for High Technology Research

990 • Fiscal year 2017 • EIN 99-0242476

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 07, 2018

Organization Profilewww.pichtr.org

View Organization Page

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

70th percentile

0.47x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.17x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$206,453

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

9th percentile

-8.4%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-22%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$5,645,346

Down $515,582 (-8.4%) from 2016

Net Assets

Down

$2,989,439

Down $376,140 (-11%) from 2016

Liabilities

Down

$2,655,907

Down $139,442 (-5.0%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin38th percentile

Revenue

Down

$16,014,675

Down $4,503,342 (-22%) from 2016

Expenses

Down

$15,954,150

Down $3,461,323 (-18%) from 2016

Net Income

Down

$60,525

Down $1,042,019 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$5,645,346
Liabilities$2,655,907
Net Assets$2,989,439
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

2017

Revenue$16,014,675
Expenses$15,954,150
Net Income$60,525
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 7, 2018
Return Version
2016v3.0
Gross Receipts
$16,014,675
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$2,138,678$2,571,302▲ $432,624
Savings and Temporary Cash Investments$1,027,888$925,722▼ $102,166
Cash and Non-Interest-Bearing Accounts$1,610,118$501,006▼ $1,109,112
Investments Other Securities$292,823$390,313▲ $97,490
Prepaid Expenses and Deferred Charges$49,060$22,834▼ $26,226
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$6,160,928$5,645,346▼ $515,582
Other Assets Total$1,042,361$1,234,169▲ $191,808
Liabilities
Accounts Payable and Accrued Expenses$1,862,187$1,970,521▲ $108,334
Other Liabilities$933,162$685,386▼ $247,776
Total Liabilities$2,795,349$2,655,907▼ $139,442
Net Assets / Fund Balance
Unrestricted Net Assets$2,711,640$2,916,714▲ $205,074
Temporarily Rstr Net Assets$653,939$72,725▼ $581,214
Total Net Assets Fund Balance$3,365,579$2,989,439▼ $376,140
Total Liabilities and Net Assets / Fund Balance$6,160,928$5,645,346▼ $515,582

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$41,743$41,743
Other Land Buildings$0$15,081$15,081
Other Assets Org$14,280--
Other Securities$313--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rex D Johnsonproject directorFT$186,720$19,733$206,453
dennis teranishidirector/president/CEOPT$156,441$40,194$196,635
Dawn LippertVP/project DirectorFT$140,916$28,621$169,537
janel pangVP/CFO/treasurerFT$127,403$35,288$162,691
Jill SimsProject EngineerFT$104,483$32,023$136,506
maurice kayaproject directorFT$105,100$13,189$118,289
linda omesecretaryFT$63,034$19,453$82,487

Board Members and Trustees

NameTitle
Brennon Moriokachairman
Jennifer Goto Sabasdirector
Vassilis Syrmosdirector
colbert matsumotoDirector
herbert m richards jrdirector
masakazu toyodadirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Bidgely INCRESearch Subcontractor298 S SUNNYVALE AVENUE, Sunnyvale, CA 94086$859,741
stemRESearch Subcontractor100 Rollins Road, Millbrae, CA 94030$815,151
Carbon LighthouseRESearch Subcontractor222 SUTTER STREET 700, San Francisco, CA 94108$776,320
Shifted EnergyRESearch Subcontractor1050 BISHOP STREET STE 504, Honolulu, HI 96813$483,782
Infinite InventionRESearch Subcontractor2761 JANUARY CT, Falls Church, VA 22043$299,459
Revenue and Support

Revenue Composition

Contributions and Grants
$16,013,458
Program Service Revenue
$0
Investment Income
$1,217
Other Revenue
$0
All Other Contributions
$2,440
Change in Net Assets
$60,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,014,675
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,014,675
Total Revenue per Form 990
$16,014,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,288,832
Salaries, Compensation, and Employee Benefits$2,665,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,553,426--$1,553,426
Other Salaries and Wages$1,432,126$48,712-$1,480,838
Other Employee Benefits$520,375$62,821-$583,196
Current Officers, Directors, Trustees, and Key Employees$261,865$159,347-$421,212
Office Expenses$274,928$19,420-$294,348
Travel$241,673$30,303-$271,976
Occupancy$148,533$87,626-$236,159
Pension Plan Contributions$159,302$20,770-$180,072
Conferences and Meetings$132,636$11,705-$144,341
Insurance$32,283$89,119-$121,402
All Other Expenses$60,576$18,333-$78,909
Fees for Services Accounting-$64,363-$64,363
Advertising$14,317$7,358-$21,675
Information Technology$13,407$2,741-$16,148
Other Expenses$27,576$13,174-$13,174
Total Functional Expenses$15,318,313$635,837$0$15,954,150

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,390,815
Expenses per Audited Statements$15,954,150
Total Expenses per Form 990$15,954,150
Expenses Not Reported on Form 990$436,665
Expenses Not Reported on Financial Statements$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$685,386
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 11B

“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
2018-03-07
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
41
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 XI, line 9:

“Transfer to elemental excelerator program -436,665.”

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.”

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, 2017 and 2016. 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.”

Part XII, Line 2D - Other Adjustments:

“Transfer to elemental excelerator program 436,665.”

Raw XML AppendixShowing 400 of 628 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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IRS990/Form990PartVIISectionAGrp/PersonNm6Vassilis Syrmos
IRS990/Form990PartVIISectionAGrp/PersonNm7linda ome
IRS990/Form990PartVIISectionAGrp/PersonNm8janel pang
IRS990/Form990PartVIISectionAGrp/PersonNm9DAWN LIPPERT
IRS990/Form990PartVIISectionAGrp/PersonNm10maurice kaya
IRS990/Form990PartVIISectionAGrp/PersonNm11REX D JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12Jill Sims
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1159116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt763034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8142903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9147416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10105100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11186720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12104483
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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/ReportableCompFromRltdOrgAmt120
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/Form990PartVIISectionAGrp/TitleTxt12Project Engineer
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02741
IRS990/InformationTechnologyGrp/ProgramServicesAmt013407
IRS990/InformationTechnologyGrp/TotalAmt016148
IRS990/InsuranceGrp/ManagementAndGeneralAmt089119
IRS990/InsuranceGrp/ProgramServicesAmt032283
IRS990/InsuranceGrp/TotalAmt0121402
IRS990/InvestmentIncomeGrp/ExclusionAmt01217
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01217
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt0145
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
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/NetAssetsOrFundBalancesBOYAmt03365579
IRS990/NetAssetsOrFundBalancesEOYAmt02989439
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt087626
IRS990/OccupancyGrp/ProgramServicesAmt0148533
IRS990/OccupancyGrp/TotalAmt0236159
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019420
IRS990/OfficeExpensesGrp/ProgramServicesAmt0274928
IRS990/OfficeExpensesGrp/TotalAmt0294348
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01042361
IRS990/OtherAssetsTotalGrp/EOYAmt01234169
IRS990/OtherChangesInNetAssetsAmt0-436665
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062821
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0520375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0583196
IRS990/OtherExpensesGrp/Desc0research subcontractors
IRS990/OtherExpensesGrp/Desc1project equipment
IRS990/OtherExpensesGrp/Desc2Registration fees
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113174
IRS990/OtherExpensesGrp/ProgramServicesAmt010236718
IRS990/OtherExpensesGrp/ProgramServicesAmt1208572
IRS990/OtherExpensesGrp/ProgramServicesAmt227576
IRS990/OtherExpensesGrp/TotalAmt010236718
IRS990/OtherExpensesGrp/TotalAmt1208572
IRS990/OtherExpensesGrp/TotalAmt227621
IRS990/OtherExpensesGrp/TotalAmt313174
IRS990/OtherLiabilitiesGrp/BOYAmt0933162
IRS990/OtherLiabilitiesGrp/EOYAmt0685386
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01432126
IRS990/OtherSalariesAndWagesGrp/TotalAmt01480838
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020770
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0159302
IRS990/PensionPlanContributionsGrp/TotalAmt0180072
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02138678
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02571302
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022834
IRS990/PrincipalOfficerNm0janel pang
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/PYContributionsGrantsAmt020516215
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0839
IRS990/PYOtherExpensesAmt016385181
IRS990/PYOtherRevenueAmt0963
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01102544
IRS990/PYSalariesCompEmpBnftPaidAmt03030292
IRS990/PYTotalExpensesAmt019415473
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020518017
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt060525
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01027888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0925722
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2015 Amount: $ 963.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016013458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020516215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017325207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016463167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016870455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087188502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0963
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0963
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt087188502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016013458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020516215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017325207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016463167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016870455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087188502
IRS990ScheduleA/TotalSupportAmt087194553
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/ExpensesNotReportedAmt0436665
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015954150
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01219889
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114280
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Unbilled and other receivables
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherExpensesIncludedAmt0436665
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015081
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0685386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0contract and grant advances
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0390000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1313
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN EEX FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT IN PTAC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,645,346
Liabilities
$2,655,907
Net assets
$2,989,439
Revenue
$16,014,675
Expenses
$15,954,150
Net income
$60,525
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $10M-$25M nonprofits