Civic Intelligence

Pacific Resources for Education and Learning

990 • Fiscal year 2021 • EIN 99-0279789

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 27, 2022

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

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

24th percentile

-1.0%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$155,894

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

36th percentile

3.5%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

24%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Flat

$1,081,845

Flat from 2021

Net Assets

Flat

$531,400

Flat from 2021

Liabilities

Flat

$550,445

Flat from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin24th percentile

Revenue

Flat

$3,438,203

Flat from 2021

Expenses

Flat

$3,472,058

Flat from 2021

Net Income

Flat

-$33,855

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th 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 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

2021

Assets$1,081,845
Liabilities$550,445
Net Assets$531,400
Open 2021 Filing

Operations Trend

Revenue Growth61st 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 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

2021

Revenue$3,438,203
Expenses$3,472,058
Net Income-$33,855
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 27, 2022
Return Version
2020v4.0
Gross Receipts
$3,521,446
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
Pledges and Grants Receivable$298,163$399,684▲ $101,521
Accounts Receivable$150,571$327,623▲ $177,052
Investments Other Securities$217,146$168,833▼ $48,313
Cash and Non-Interest-Bearing Accounts$339,621$79,683▼ $259,938
Land, Buildings, and Equipment, Net$3,758$55,740▲ $51,982
Prepaid Expenses and Deferred Charges$24,447$45,148▲ $20,701
Total Assets$1,044,824$1,081,845▲ $37,021
Other Assets Total$11,118$5,134▼ $5,984
Liabilities
Grants Payable$136,592$285,937▲ $149,345
Accounts Payable and Accrued Expenses$347,645$264,508▼ $83,137
Total Liabilities$484,237$550,445▲ $66,208
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$440,822$411,635▼ $29,187
Net Assets With Donor Restrictions$119,765$119,765→ $0
Total Net Assets Fund Balance$560,587$531,400▼ $29,187
Total Liabilities and Net Assets / Fund Balance$1,044,824$1,081,845▲ $37,021

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,213$19,447$65,660
Leasehold Improvements$9,527$1,361$10,888
Other Securities$12,177--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$134,540---$134,540
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
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul HadikPresident &FT$137,516$18,378$155,894
Paul HadikPresident & CEO-$137,516$18,378$155,894
Melly WilsonDir, ResearcFT$124,448$16,335$140,783
Corrin BarrosDir, PlanninFT$100,983$14,871$115,854
Jason WeinheimerDirector ofFT$106,417$9,396$115,813

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Academic Development InstCapacity Build121 N KICKAPOO ST, Lincoln, IL 62656$305,226
Pacific Policy ResearchCapacity Build500 UNIVERSITY AVE 1425, Honolulu, HI 96826$186,901
Revenue and Support

Revenue Composition

Contributions and Grants
$3,396,104
Program Service Revenue
$0
Investment Income
$23,517
Other Revenue
$18,582
All Other Contributions
$663,531
Change in Net Assets
$-33,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,436,323
Revenue Not Reported on Financial Statements
$1,880
Revenue Not Reported on Form 990
$4,668
Total Revenue per Audited Statements
$3,440,991
Total Revenue per Form 990
$3,438,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,970,882
Other Expenses$1,501,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$986,179$382,212-$1,368,391
Current Officers, Directors, Trustees, and Key Employees$216,590$84,392-$300,982
Office Expenses$118,960$20,738-$139,698
Conferences and Meetings$115,024$4,309-$119,333
Payroll Taxes$82,872$34,009-$116,881
Occupancy$76,804$23,223-$100,027
Other Employee Benefits$68,371$28,058-$96,429
Pension Plan Contributions$62,536$25,663-$88,199
Travel$41,884$9,876-$51,760
Insurance-$32,879-$32,879
Fees for Services Accounting-$31,597-$31,597
Other Expenses$13,527$10,327-$10,327
Fees for Service Investment Mgmnt Fees-$1,880-$1,880
Total Functional Expenses$2,754,043$718,015$0$3,472,058

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,472,058
Expenses per Audited Statements$3,470,178
Total Expenses per Audited Statements$3,470,178
Expenses Not Reported on Financial Statements$1,880
International Activity

International Summary

Offices
5
Employees
10
Spending
$324,703

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 V510$324,703
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
2022-07-27
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
28

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 inperson 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, 2021 and 2020, 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, 2018 through 2021.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT &
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,081,845
Liabilities
$550,445
Net assets
$531,400
Revenue
$3,438,203
Expenses
$3,472,058
Net income
-$33,855
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
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.55$0.53$3.44$3.47$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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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