Civic Intelligence

Pacific Resources for Education and Learning

990 • Fiscal year 2012 • EIN 99-0279789

Oct 01, 2011 to Sep 30, 2012

Organization ProfileWWW.PREL.ORG
Honolulu, HI
Siviq Scores

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

Liabilities / Assets

57th percentile

0.28x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

36th percentile

0.10x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

48th percentile

1.3%

Higher net margin than 48% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

3.9%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,741,132

Up $104,021 (+3.9%) from 2011

Net Assets

Up

$1,977,403

Up $98,188 (+5.2%) from 2011

Liabilities

Up

$763,729

Up $5,833 (+0.8%) from 2011

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin48th percentile

Revenue

Down

$7,441,726

Down $1,710,253 (-19%) from 2011

Expenses

Down

$7,343,538

Down $1,645,086 (-18%) from 2011

Net Income

Down

$98,188

Down $65,167 (-40%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2012

Assets$2,741,132
Liabilities$763,729
Net Assets$1,977,403
Open 2012 Filing

Operations Trend

Revenue Growth15th 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

2012

Revenue$7,441,726
Expenses$7,343,538
Net Income$98,188
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
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Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,741,132
Liabilities
$763,729
Net assets
$1,977,403
Revenue
$7,441,726
Expenses
$7,343,538
Net income
$98,188
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