Civic Intelligence

Pacific Resources for Education and Learning

990 • Fiscal year 2020 • EIN 99-0279789

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 27, 2021

Organization ProfileWWW.PREL.ORG

View Organization Page

119 Merchant Street Suite 402Honolulu, HI 96813

(808) 441-1300

Siviq Scores

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

Liabilities / Assets

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.17x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-0.8%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$164,150

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-4.9%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-4.0%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,044,824

Down $54,076 (-4.9%) from 2019

Net Assets

Down

$560,587

Down $17,290 (-3.0%) from 2019

Liabilities

Down

$484,237

Down $36,786 (-7.1%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Down

$2,778,782

Down $116,789 (-4.0%) from 2019

Expenses

Down

$2,801,346

Down $530,847 (-16%) from 2019

Net Income

Up

-$22,564

Up $414,058 (+95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,637,111Liabilities 2011: $757,896Net Assets 2011: $1,879,2152011Assets 2012: $2,741,132Liabilities 2012: $763,729Net Assets 2012: $1,977,4032012Assets 2013: $2,807,085Liabilities 2013: $1,035,473Net Assets 2013: $1,771,6122013Assets 2014: $2,810,803Liabilities 2014: $1,094,347Net Assets 2014: $1,716,4562014Assets 2015: $2,930,290Liabilities 2015: $899,432Net Assets 2015: $2,030,8582015Assets 2016: $2,587,909Liabilities 2016: $653,762Net Assets 2016: $1,934,1472016Assets 2017: $2,173,257Liabilities 2017: $518,773Net Assets 2017: $1,654,4842017Assets 2018: $1,427,695Liabilities 2018: $402,237Net Assets 2018: $1,025,4582018Assets 2019: $1,098,900Liabilities 2019: $521,023Net Assets 2019: $577,8772019Assets 2020: $1,044,824Liabilities 2020: $484,237Net Assets 2020: $560,5872020Assets 2021: $1,081,845Liabilities 2021: $550,445Net Assets 2021: $531,4002021Assets 2022: $937,643Liabilities 2022: $407,336Net Assets 2022: $530,3072022Assets 2023: $1,444,568Liabilities 2023: $921,841Net Assets 2023: $522,7272023

Highlighted filing

2020

Assets$1,044,824
Liabilities$484,237
Net Assets$560,587
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $9,151,979Expenses 2011: $8,988,624Net Income 2011: $163,3552011Revenue 2012: $7,441,726Expenses 2012: $7,343,538Net Income 2012: $98,1882012Revenue 2013: $4,151,398Expenses 2013: $4,357,189Net Income 2013: -$205,7912013Revenue 2014: $4,234,060Expenses 2014: $4,289,216Net Income 2014: -$55,1562014Revenue 2015: $4,541,303Expenses 2015: $4,222,679Net Income 2015: $318,6242015Revenue 2016: $3,691,286Expenses 2016: $3,801,954Net Income 2016: -$110,6682016Revenue 2017: $3,637,363Expenses 2017: $3,937,078Net Income 2017: -$299,7152017Revenue 2018: $3,268,200Expenses 2018: $3,906,252Net Income 2018: -$638,0522018Revenue 2019: $2,895,571Expenses 2019: $3,332,193Net Income 2019: -$436,6222019Revenue 2020: $2,778,782Expenses 2020: $2,801,346Net Income 2020: -$22,5642020Revenue 2021: $3,438,203Expenses 2021: $3,472,058Net Income 2021: -$33,8552021Revenue 2022: $3,997,170Expenses 2022: $3,965,446Net Income 2022: $31,7242022Revenue 2023: $4,078,743Expenses 2023: $4,080,862Net Income 2023: -$2,1192023

Highlighted filing

2020

Revenue$2,778,782
Expenses$2,801,346
Net Income-$22,564
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 27, 2021
Return Version
2019v5.0
Gross Receipts
$2,879,741
Mission and Program Overview

Mission

To assist education, government, community agencies, business and labor in maintaining cultural literacy and improving quality and equality in educational programs by: (a) developing and disseminating effective education products and procedures; (b) conducting research on educational needs and issues; (c) providing technical assistance in effective education; (d) evaluating effectiveness of educational programs and projects; (e) providing training in educational planning, management, evaluation, and instruction; (f) serving as an information resource on effective educational programs and processes; (g) providing a forum for discussing and resolving educational issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$294,774$339,621▲ $44,847
Pledges and Grants Receivable$198,023$298,163▲ $100,140
Investments Other Securities$193,913$217,146▲ $23,233
Accounts Receivable$370,783$150,571▼ $220,212
Prepaid Expenses and Deferred Charges$25,454$24,447▼ $1,007
Land, Buildings, and Equipment, Net$7,338$3,758▼ $3,580
Total Assets$1,098,900$1,044,824▼ $54,076
Other Assets Total$8,615$11,118▲ $2,503
Liabilities
Accounts Payable and Accrued Expenses$353,564$347,645▼ $5,919
Grants Payable$167,459$136,592▼ $30,867
Total Liabilities$521,023$484,237▼ $36,786
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$458,112$440,822▼ $17,290
Net Assets With Donor Restrictions$119,765$119,765→ $0
Total Net Assets Fund Balance$577,877$560,587▼ $17,290
Total Liabilities and Net Assets / Fund Balance$1,098,900$1,044,824▼ $54,076

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$54,527$54,527
Leasehold Improvements$3,758-$3,758
Other Securities$17,971--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$134,540---$134,540
2018$134,540---$134,540
2017$148,534--$13,994$134,540
2016$162,493$4,820-$18,779$148,534
2015$146,980$46,953-$28,450$162,493
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul HadikPresident &FT$128,292$35,858$164,150
Paul HadikPresident & CEO-$128,292$35,858$164,150
Jason WeinheimerDirector ofFT$88,902$8,075$96,977

Board Members and Trustees

NameTitle
Vic AngocoBoard Chair
Dr Patrick TelleiDirector
Judith T Won PatDirector
Max YarawamaiDirector
Nathan T OkuboDirector
Dr Mary a Y OkadaSecretary
Stephen BrockTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pacific Policy ResearchCapacity Build500 UNIVERSITY AVE 1425, Honolulu, HI 96826$174,568
Academic Development InstCapacity Build121 N KICKAPOO ST, Lincoln, IL 62656$154,791
Revenue and Support

Revenue Composition

Contributions and Grants
$2,747,145
Program Service Revenue
$0
Investment Income
$9,982
Other Revenue
$21,655
All Other Contributions
$940,015
Change in Net Assets
$-22,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,776,879
Revenue Not Reported on Financial Statements
$1,903
Revenue Not Reported on Form 990
$5,274
Total Revenue per Audited Statements
$2,782,153
Total Revenue per Form 990
$2,778,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,782,859
Other Expenses$1,018,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$780,816$428,519-$1,209,335
Current Officers, Directors, Trustees, and Key Employees$169,553$93,016-$262,569
Other Employee Benefits$98,186$53,657-$151,843
Office Expenses$111,827$21,529-$133,356
Payroll Taxes$66,200$36,178-$102,378
Travel$90,963$10,924-$101,887
Occupancy$67,610$30,003-$97,613
Pension Plan Contributions$36,686$20,048-$56,734
Conferences and Meetings$46,902$5,306-$52,208
Fees for Services Accounting-$37,000-$37,000
Other Expenses$12,050$14,945-$26,995
Insurance-$26,496-$26,496
Fees for Service Investment Mgmnt Fees-$1,903-$1,903
Total Functional Expenses$2,010,572$790,774$0$2,801,346

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,801,346
Expenses per Audited Statements$2,799,443
Total Expenses per Audited Statements$2,799,443
Expenses Not Reported on Financial Statements$1,903
International Activity

International Summary

Offices
4
Employees
9
Spending
$232,245

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesSee Part V49$232,245
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
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The board of directors elects incoming board members.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed and accepted by the ceo and treasurer before being submitted to the irs. A copy of the return is distributed to the board members, or presented at one of their meetings.”

Form 990, Page 6, Part VI, Line 12C

“All directors and officers annually must complete a "conflict of interest disclosure and compliance" form. New directors and officers also must complete this form. All forms are retained by prel.”

Form 990, Page 6, Part VI, Line 15A

“A review of ceo and officer compensation is performed periodically by comparison using guidestar and hawaii employers council data.”

Form 990, Page 6, Part VI, Line 15B

“A review of ceo and officer compensation is performed periodically by comparison using guidestar and hawaii employers council data.”

Form 990, Page 6, Part VI, Line 19

“The financial statements and a part of the organization's annual report are available on guidestar. An a-133 audit is performed so results of the audit are available on the audit clearinghouse. The organization's governing documents and conflict of interst policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pacific Resources for Education and
EIN
99-0279789
Phone
8084411300
Address
119 MERCHANT STREET SUITE 402, HONOLULU, HI 96813

Signing Officer

Name
Paul Hadik
Title
President & CEO
Phone
8084411300
Signed
2021-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Hadik
Formed
1990
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
33

Preparer

Firm
Akamine Oyadomari & Kosaki Cpas Inc
Address
1440 KAPIOLANI BLVD STE 900, HONOLULU, HI 96814-3612
Preparer
Krystal Ching
Phone
8089410500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To assist education, government, community agencies, business and labor in maintaining cultural literacy and improving quality and equality in educational programs by: (a) developing and disseminating effective education products and procedures; (b) conducting research on educational needs and issues; (c) providing technical assistance in effective education; (d) evaluating effectiveness of educational programs and projects; (e) providing training in educational planning, management, evaluation, and instruction; (f) serving as an information resource on effective educational programs and processes; (g) providing a forum for discussing and resolving educational issues.”

Form 990, Page 2, Part III, Line 3

“The global covid-19 pandemic of 2020 and its effects on the region the organization serves uniquely impacted its programs and the organization. The covid-19 pandemic temporarily limited the extent of facilitating in- person services and significantly reduced the amount of travel spend due to regional shutdowns and quarantine rules. Some programs were put on pause until new delivery methods could be agreed upon.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Grants or scholarships - students seeking a career in teaching. Available to students in the pacific region that prel serves.”

Schedule D, Page 3, Part X

“Prel is a tax-exempt organization for federal and state income tax purposes, under internal revenue code section 501(c)(3). Prel evaluates uncertain tax positions utilizing a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. At september 30, 2020 and 2019, management believes there were no significant uncertain tax positions and there were no pending federal or state income tax audits. Management believes the federal statute of limitations remains open for prel for the years ended september 30, 2017 through 2020.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF
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IRS990/ProgSrvcAccomActy2Grp/Desc0GEO-LITERACY EDUCATION IN MICRONESIA (GEM) IS FUNDED BY THE NATIONAL SCIENCE FOUNDATION TO DEMONSTRATE THE POTENTIAL FOR EFFECTIVE INTERGENERATIONAL, INFORMAL LEARNING AND DEVELOPMENT OF GEO-LITERACY THROUGH AN INFORMAL STEM LEARNING TEAM (ISLT) MODEL FOR PACIFIC ISLAND COMMUNITIES.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GRANTS OR SCHOLARSHIPS - STUDENTS SEEKING A CAREER IN TEACHING. AVAILABLE TO STUDENTS IN THE PACIFIC REGION THAT PREL SERVES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PREL IS A TAX-EXEMPT ORGANIZATION FOR FEDERAL AND STATE INCOME TAX PURPOSES, UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). PREL EVALUATES UNCERTAIN TAX POSITIONS UTILIZING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AT SEPTEMBER 30, 2020 AND 2019, MANAGEMENT BELIEVES THERE WERE NO SIGNIFICANT UNCERTAIN TAX POSITIONS AND THERE WERE NO PENDING FEDERAL OR STATE INCOME TAX AUDITS. MANAGEMENT BELIEVES THE FEDERAL STATUTE OF LIMITATIONS REMAINS OPEN FOR PREL FOR THE YEARS ENDED SEPTEMBER 30, 2017 THROUGH 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,044,824
Liabilities
$484,237
Net assets
$560,587
Revenue
$2,778,782
Expenses
$2,801,346
Net income
-$22,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.44$0.92$0.52$4.08$4.08$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.41$0.53$4.00$3.97$0.03
2021Summary only. Only limited summary data is available for this year.$1.08$0.55$0.53$3.44$3.47$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.48$0.56$2.78$2.80$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.52$0.58$2.90$3.33$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.40$1.03$3.27$3.91$0.64
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.52$1.65$3.64$3.94$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.65$1.93$3.69$3.80$0.11
2015Summary only. Only limited summary data is available for this year.$2.93$0.90$2.03$4.54$4.22$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.81$1.09$1.72$4.23$4.29$0.06
2013Summary only. Only limited summary data is available for this year.$2.81$1.04$1.77$4.15$4.36$0.21
2012Summary only. Only limited summary data is available for this year.$2.74$0.76$1.98$7.44$7.34$0.10
2011Summary only. Only limited summary data is available for this year.$2.64$0.76$1.88$9.15$8.99$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits