Civic Intelligence

Pacific Resources for Education and Learning

990 • Fiscal year 2011 • EIN 99-0279789

Oct 01, 2010 to Sep 30, 2011

Honolulu, HI
Siviq Scores

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

Liabilities / Assets

57th percentile

0.29x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

29th percentile

0.08x

Higher debt load relative to revenue than 29% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Net Margin

48th percentile

1.8%

Higher net margin than 48% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$2,637,111

No earlier filing loaded for comparison.

Net Assets

$1,879,215

No earlier filing loaded for comparison.

Liabilities

$757,896

No earlier filing loaded for comparison.

Revenue

$9,151,979

No earlier filing loaded for comparison.

Expenses

$8,988,624

No earlier filing loaded for comparison.

Net Income

$163,355

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$2,637,111
Liabilities$757,896
Net Assets$1,879,215

Operations Trend

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

2011

Revenue$9,151,979
Expenses$8,988,624
Net Income$163,355
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $5M-$10M nonprofits