Civic Intelligence

Pacific Resources for Education and Learning

990T • 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

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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

Latest loaded filing

2023

Assets$1,444,568
Liabilities$921,841
Net Assets$522,727
Open 2023 Filing

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

Latest loaded filing

2023

Revenue$4,078,743
Expenses$4,080,862
Net Income-$2,119
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 27, 2022
Return Version
2020v1.0
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

Preparer

Firm
Akamine Oyadomari & Kosaki Cpas Inc
Address
1440 KAPIOLANI BLVD STE 900, HONOLULU, HI 96814-3612
Preparer
Krystal Ching
Phone
8089410500
Raw XML Appendix58 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.

Path#Value
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/OtherDepreciationAmt0752
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt0752
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PACIFIC RESOURCES FOR EDU
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0LEARNING
IRS990T/BooksInCareOfDetail/PhoneNum08084411300
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0119 MERCHANT STREET SUITE 402
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd096813
IRS990T/BookValueAssetsEOYAmt01081845
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HADIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08084411300
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC RESOURCES FOR EDUCATION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0990279789
ReturnHeader/Filer/PhoneNum08084411300
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 MERCHANT STREET SUITE 402
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096813
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990272757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AKAMINE OYADOMARI & KOSAKI CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01440 KAPIOLANI BLVD STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968143612
ReturnHeader/PreparerPersonGrp/PhoneNum08089410500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRYSTAL CHING
ReturnHeader/ReturnTs02022-08-01T20:36:30-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HADIK
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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