Civic Intelligence

Pacific International Center for High Technology Research

990 • Fiscal year 2019 • EIN 99-0242476

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 23, 2020

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

60th percentile

0.30x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$245,844

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,928,168

Down $678,578 (-12%) from 2018

Net Assets

Up

$3,437,199

Up $453,741 (+15%) from 2018

Liabilities

Down

$1,490,969

Down $1,132,319 (-43%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin53rd percentile

Revenue

Down

$11,749,124

Down $5,887,782 (-33%) from 2018

Expenses

Down

$11,284,550

Down $6,234,501 (-36%) from 2018

Net Income

Up

$464,574

Up $346,719 (+294%) from 2018

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

2019

Assets$4,928,168
Liabilities$1,490,969
Net Assets$3,437,199
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$11,749,124
Expenses$11,284,550
Net Income$464,574
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 23, 2020
Return Version
2018v3.1
Gross Receipts
$11,749,124
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 accelerate technology commercialization, strengthen the safety and security of the hawaiian islands, and expand economic opportunities in hawaii and throughout the pacific. On october 23, 1985, pichtr was incorporated as a nonprofit educational and research institution as permitted by the enabling statute.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$185,977$2,303,746▲ $2,117,769
Pledges and Grants Receivable$3,322,707$1,114,383▼ $2,208,324
Investments Other Securities$439,063$476,980▲ $37,917
Cash and Non-Interest-Bearing Accounts$307,980$95,116▼ $212,864
Prepaid Expenses and Deferred Charges$24,025$24,526▲ $501
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$5,606,746$4,928,168▼ $678,578
Other Assets Total$1,326,994$913,417▼ $413,577
Liabilities
Accounts Payable and Accrued Expenses$2,492,935$1,438,643▼ $1,054,292
Other Liabilities$130,353$52,326▼ $78,027
Total Liabilities$2,623,288$1,490,969▼ $1,132,319
Net Assets / Fund Balance
Unrestricted Net Assets$2,983,458$3,437,199▲ $453,741
Total Net Assets Fund Balance$2,983,458$3,437,199▲ $453,741
Total Liabilities and Net Assets / Fund Balance$5,606,746$4,928,168▼ $678,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$38,829$38,829
Other Land Buildings$0$15,081$15,081
Other Assets Org$13,416--
Other Securities$313--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis TeranishiDirector/president/CEOFT$189,619$56,225$245,844
Rex D JohnsonProject DirectorFT$186,720$19,720$206,440
Janel PangVP/CFO/treasurerFT$141,132$20,079$161,211
Linda OmeSecretaryFT$65,061$20,736$85,797

Board Members and Trustees

NameTitle
Brennon MoriokaChairman
Colbert MatsumotoDirector
Jennifer Goto SabasDirector
Masakazu ToyodaDirector
Vassilis SyrmosDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Elemental ExceleratorResearch Subcontractor1000 BISHOP STREET STE 505, Honolulu, HI 96813$2,295,683
Blue Pillar INCResearch Subcontractor2 N MARKET STREET 4TH FLOOR, Frederick, MD 21701$510,536
Varentec INCResearch Subcontractor3200 PATRICK HENRY DRIVE, Santa Clara, CA 95054$500,000
Buoy Labs INCResearch Subcontractor125 MCPHERSON ST SUITE A, Santa Cruz, CA 95060$429,199
Via Science INCResearch Subcontractor100 DOVER STREET, Somerville, MA 02144$428,486
Revenue and Support

Revenue Composition

Contributions and Grants
$11,727,629
Program Service Revenue
$0
Investment Income
$21,270
Other Revenue
$225
All Other Contributions
$158,539
Change in Net Assets
$464,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,749,124
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,749,124
Total Revenue per Form 990
$11,749,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,870,268
Salaries, Compensation, and Employee Benefits$1,414,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,316,653--$1,316,653
Other Salaries and Wages$594,293$47,771-$642,064
Current Officers, Directors, Trustees, and Key Employees$284,744$65,678-$350,422
Other Employee Benefits$299,023$23,907-$322,930
Occupancy$65,390$98,229-$163,619
Office Expenses$77,424$21,653-$99,077
Pension Plan Contributions$74,558$24,308-$98,866
Fees for Services Accounting-$87,382-$87,382
Insurance-$75,278-$75,278
Travel$26,380$13,707-$40,087
All Other Expenses$8,309$11,833-$20,142
Conferences and Meetings$2,216$12,792-$15,008
Other Expenses$1,760$8,619-$10,379
Information Technology$1,276$3,095-$4,371
Advertising$123$2,541-$2,664
Total Functional Expenses$10,769,398$515,152$0$11,284,550

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,295,383
Expenses per Audited Statements$11,284,550
Total Expenses per Form 990$11,284,550
Expenses Not Reported on Form 990$10,833
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$52,326
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
2020-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janel Pang
Formed
1983
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
5
Employees
18
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Program consultants: program service expenses 1,316,653. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,316,653.”

FORM 990, PART XI, LINE 9:

“Impairment loss on investment in eex fund one, llc -10,833.”

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 not subject to income taxes in the u.s. Federal jurisdiction and the state and 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 and ptac (pacific technology applications corporation) 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, 2019 and 2018. 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.”

Raw XML AppendixShowing 400 of 597 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/ReportableCompFromOrgAmt7141132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8186720
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP/CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PROJECT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt011569090
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011749124
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03095
IRS990/InformationTechnologyGrp/ProgramServicesAmt01276
IRS990/InformationTechnologyGrp/TotalAmt04371
IRS990/InsuranceGrp/ManagementAndGeneralAmt075278
IRS990/InsuranceGrp/TotalAmt075278
IRS990/InvestmentIncomeGrp/ExclusionAmt021270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021270
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0439063
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0476980
IRS990/IRPDocumentCnt0115
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt053910
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/NetAssetsOrFundBalancesBOYAmt02983458
IRS990/NetAssetsOrFundBalancesEOYAmt03437199
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt098229
IRS990/OccupancyGrp/ProgramServicesAmt065390
IRS990/OccupancyGrp/TotalAmt0163619
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021653
IRS990/OfficeExpensesGrp/ProgramServicesAmt077424
IRS990/OfficeExpensesGrp/TotalAmt099077
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01326994
IRS990/OtherAssetsTotalGrp/EOYAmt0913417
IRS990/OtherChangesInNetAssetsAmt0-10833
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023907
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0299023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0322930
IRS990/OtherExpensesGrp/Desc0RESEARCH SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1PROJECT EQUIPMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18619
IRS990/OtherExpensesGrp/ProgramServicesAmt07961820
IRS990/OtherExpensesGrp/ProgramServicesAmt155429
IRS990/OtherExpensesGrp/ProgramServicesAmt21760
IRS990/OtherExpensesGrp/TotalAmt07961820
IRS990/OtherExpensesGrp/TotalAmt155429
IRS990/OtherExpensesGrp/TotalAmt218359
IRS990/OtherExpensesGrp/TotalAmt310379
IRS990/OtherLiabilitiesGrp/BOYAmt0130353
IRS990/OtherLiabilitiesGrp/EOYAmt052326
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0225
IRS990/OtherRevenueTotalAmt0225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0594293
IRS990/OtherSalariesAndWagesGrp/TotalAmt0642064
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024308
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074558
IRS990/PensionPlanContributionsGrp/TotalAmt098866
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03322707
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01114383
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024526
IRS990/PrincipalOfficerNm0JANEL PANG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY - PICHTR'S EFFORT TO DEVELOP NEW TECHNOLOGIES IS FOCUSED ON CLEAN ENERGY. PICHTR IS HELPING HAWAII MEET STRICT STATE GOVERNMENT MANDATES TO INCREASE THE USE OF CLEAN ENERGY AND ASSIST COMPANIES TO DEVELOP AND COMMERCIALIZE RENEWABLE-ENERGY SOLUTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03889549
IRS990/ProgSrvcAccomActy3Grp/Desc0NATIONAL DISASTER PREPAREDNESS - THE NATIONAL DISASTER PREPAREDNESS TRAINING CENTER (NDPTC) IS A CORE PROJECT AT PICHTR. ITS MISSION IS TO LEVERAGE HAWAII'S UNIQUE GEOGRAPHIC AND CULTURAL EXPERIENCE TO DEVELOP AND DELIVER DISASTER PREPAREDNESS TRAINING. PICHTR HAS TRAINED THOUSANDS OF PEOPLE IN MANY OF THE MOST VULNERABLE COMMUNITIES ACROSS THE U.S. AND U.S. TERRITORIES, HELPING THEM PREPARE FOR EVERYTHING FROM EARTHQUAKES AND HURRICANES, TO TORNADOS AND FLOODS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01984772
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONFERENCE SUPPORT - PICHTR ASSISTS ORGANIZATIONS AND COMPANIES IN COORDINATING CONFERENCES AND MEETINGS TO FACILITATE COMMUNITY NETWORKING AND PARTNERSHIP OPPORTUNITIES. COORDINATION INCLUDES: ASSESS MEETING THEMES, PREPARE EXHIBITOR AND SPONSOR LOGISTICS, SPEAKER INVITATIONS, CHOOSING MEETING VENUE, SET UP ON-SITE LOGISTICS (SUCH AS MEETING ROOMS, AUDIO VISUAL NEEDS, ETC.), PREPARE MEETING AGENDA, INFORMATION FLYERS/BROCHURES, MAINTAIN REGISTRATION INFORMATION, COLLECT REGISTRATION FEES AND MAKE PAYMENT OF CONFERENCE EXPENSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0170881
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017636514
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0392
IRS990/PYOtherExpensesAmt016001694
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0117855
IRS990/PYSalariesCompEmpBnftPaidAmt01517357
IRS990/PYTotalExpensesAmt017519051
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017636906
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0464574
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185977
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02303746
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2015 AMOUNT: $ 963. 2018 AMOUNT: $ 225.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011727629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017636514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016013458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020516215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017325207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt083219023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01220
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0963
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01188
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt083219023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011727629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017636514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016013458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020516215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017325207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt083219023
IRS990ScheduleA/TotalSupportAmt083245149
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/DepreciationAmt038829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038829
IRS990ScheduleD/ExpensesNotReportedAmt010833
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011284550
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LossesReportedAmt010833
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0900001
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113416
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNBILLED AND OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015081
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT AND GRANT ADVANCES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0476667
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1313
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN EEX FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT IN PTAC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011749124
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PACIFIC INTERNATIONAL CENTER FOR HIGH TECHNOLOGY RESEARCH (PICHTR) IS NOT SUBJECT TO INCOME TAXES IN THE U.S. FEDERAL JURISDICTION AND THE STATE AND 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 AND PTAC (PACIFIC TECHNOLOGY APPLICATIONS CORPORATION) 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, 2019 AND 2018. 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0913417
IRS990ScheduleD/TotalBookValueSecuritiesAmt0476980
IRS990ScheduleD/TotalExpensesPerForm990Amt011284550
IRS990ScheduleD/TotalLiabilityAmt052326
IRS990ScheduleD/TotalRevenuePerForm990Amt011749124
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011749124
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011295383
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,928,168
Liabilities
$1,490,969
Net assets
$3,437,199
Revenue
$11,749,124
Expenses
$11,284,550
Net income
$464,574
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
2019Detailed filing. Detailed filing data is available for this year.$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