Civic Intelligence

Pacific Tsunami Museum Inc.

990 • Fiscal year 2015 • EIN 99-0316106

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 07, 2015

130 Kamehameha AvenueHilo, HI 96720

(808) 935-0926

Siviq Scores

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

Liabilities / Assets

58th percentile

0.08x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.22x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

66th percentile

7.8%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-37%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$624,916

Up $45,238 (+7.8%) from 2014

Net Assets

Down

$573,087

Down $3,230 (-0.6%) from 2014

Liabilities

Up

$51,829

Up $48,468 (+1442%) from 2014

Revenue

Down

$233,324

Down $138,746 (-37%) from 2014

Expenses

Down

$286,740

Down $136,057 (-32%) from 2014

Net Income

Down

-$53,416

Down $2,689 (-5.3%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $645,024Liabilities 2011: $10,272Net Assets 2011: $634,7522011Assets 2012: $683,477Liabilities 2012: $67,916Net Assets 2012: $615,5612012Assets 2013: $715,304Liabilities 2013: $88,260Net Assets 2013: $627,0442013Assets 2014: $579,678Liabilities 2014: $3,361Net Assets 2014: $576,3172014Assets 2015: $624,916Liabilities 2015: $51,829Net Assets 2015: $573,0872015Assets 2016: $605,752Liabilities 2016: $51,079Net Assets 2016: $554,6732016Assets 2017: $619,823Liabilities 2017: $57,574Net Assets 2017: $562,2492017Assets 2018: $602,925Liabilities 2018: $56,362Net Assets 2018: $546,5632018Assets 2019: $525,554Liabilities 2019: $52,641Net Assets 2019: $472,9132019Assets 2020: $844,402Liabilities 2020: $225,441Net Assets 2020: $618,9612020Assets 2021: $540,924Liabilities 2021: $170,650Net Assets 2021: $370,2742021Assets 2022: $516,458Liabilities 2022: $149,329Net Assets 2022: $367,1292022Assets 2023: $426,024Liabilities 2023: $141,954Net Assets 2023: $284,0702023Assets 2024: $368,592Liabilities 2024: $150,150Net Assets 2024: $218,4422024

Highlighted filing

2015

Assets$624,916
Liabilities$51,829
Net Assets$573,087

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $384,481Expenses 2011: $404,626Net Income 2011: -$20,1452011Revenue 2012: $904,930Expenses 2012: $924,421Net Income 2012: -$19,4912012Revenue 2013: $1,059,402Expenses 2013: $1,047,919Net Income 2013: $11,4832013Revenue 2014: $372,070Expenses 2014: $422,797Net Income 2014: -$50,7272014Revenue 2015: $233,324Expenses 2015: $286,740Net Income 2015: -$53,4162015Revenue 2016: $294,337Expenses 2016: $314,800Net Income 2016: -$20,4632016Revenue 2017: $299,638Expenses 2017: $298,628Net Income 2017: $1,0102017Revenue 2018: $276,521Expenses 2018: $290,995Net Income 2018: -$14,4742018Revenue 2019: $245,089Expenses 2019: $314,601Net Income 2019: -$69,5122019Revenue 2020: $221,549Expenses 2020: $248,299Net Income 2020: -$26,7502020Revenue 2021: $159,512Expenses 2021: $182,733Net Income 2021: -$23,2212021Revenue 2022: $294,025Expenses 2022: $297,169Net Income 2022: -$3,1442022Revenue 2023: $204,246Expenses 2023: $148,680Net Income 2023: $55,5662023Revenue 2024: $309,495Expenses 2024: $355,747Net Income 2024: -$46,2522024

Highlighted filing

2015

Revenue$233,324
Expenses$286,740
Net Income-$53,416
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$240,401
Mission and Program Overview

Mission

Through education and awareness, we believe that no one should die due to a tsunami. The goals of the Museum are to promote public tsunami education and to preserve history. The Museum serves as a living memorial to those who lost their lives in past tsunami events

Mission Statement of the Pacific Tsunami Museum: Through education and awareness, we believe that no one should die due to a tsunami. The goals of the Museum are to promote public tsunami education and to preserve history. The Museum serves as a living memorial to those who lost their lives in past tsunami events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$498,002$479,417▼ $18,585
Savings and Temporary Cash Investments$48,303$61,463▲ $13,160
Receivable From Disqualified Prsn$0$50,000▲ $50,000
Loans From Officers Directors$0$50,000▲ $50,000
Inventories for Sale or Use$28,026$23,994▼ $4,032
Accounts Receivable$3,837$9,398▲ $5,561
Prepaid Expenses and Deferred Charges$1,296$244▼ $1,052
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivables From Officers Etc-$0-
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Total Assets$579,864$624,916▲ $45,052
Other Assets Total$250$250→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,361$1,829▼ $1,532
Total Liabilities$3,361$51,829▲ $48,468
Net Assets / Fund Balance
Permanently Rstr Net Assets$498,002$479,417▼ $18,585
Unrestricted Net Assets$45,091$59,784▲ $14,693
Temporarily Rstr Net Assets$33,410$33,886▲ $476
Total Net Assets Fund Balance$576,503$573,087▼ $3,416
Total Liabilities and Net Assets / Fund Balance$579,864$624,916▲ $45,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$389,417$330,583$720,000
Equipment$10,000$224,436$234,436
Land$80,000-$80,000
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim D WilsonPresident/Director
Chris HarrisonVice President/Director
Barry TaniguchiDirector
Jerel YamamotoDirector
Manuel MattosDirector
Patricia OkamuraDirector
Patrick KahawailoaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$109,109
Program Service Revenue
$119,784
Investment Income
$0
Other Revenue
$4,431
All Other Contributions
$99,144
Change in Net Assets
$-53,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,715
Other Expenses$131,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,162$117,099$0$133,261
Depreciation Depletion$0$18,585$0$18,585
Other Employee Benefits$0$11,927$0$11,927
Insurance$112$10,725$0$10,837
Other Expenses$9,412$1,241$0$10,653
Payroll Taxes$1,337$9,190$0$10,527
Fees for Services Accounting$3,211$5,833$0$9,044
Information Technology$0$6,156$0$6,156
All Other Expenses$311$3,999$0$4,310
Office Expenses$0$3,120$0$3,120
Fees for Services Legal$0$938$0$938
Travel$0$787$0$787
Occupancy$0$266$0$266
Interest$0$119$0$119
Advertising$0$50$0$50
Total Functional Expenses$54,538$232,202$0$286,740
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$50,000▲ $50,000
Receivables from Disqualified Persons$0$50,000▲ $50,000
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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, Part VI, Section B, Line 11B

Prior to submitting Form 990 to the IRS, the Financial Committee reviews the documents and all attachments. The forms are distributed via email with a one week comment period.

Form 990, Part VI, Section B, Line 12C

All board directors are required to disclose annually interests that could give rise to conflict.

Form 990, Part VI, Section B, Line 15

The Board of Directors or a compensation committee established by the Board of Directors determines the annual compensation of the Executive Director.

Form 990, Part VI, Section C, Line 19

The Pacific Tsunami Museum's governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Pacific Tsunami Museum Inc
EIN
99-0316106
Phone
8089350926
Address
130 Kamehameha Avenue, Hilo, HI 96720

Signing Officer

Name
Quince Mento
Title
Bookkeeper
Phone
8086406230
Signed
2015-08-07

Organization Details

Principal Officer
Jim D Wilson
Formed
1994
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
7
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Includes $50,000 loan from K Taniguchi Ltd. to cover operational expenses while awaiting State of Hawaii grant distributions.

Financial Statement Notes

Schedule D, Part VI, Line 1A

Land. Date in service 06/30/97. $0 cost. 100% business use.

Schedule D, Part VI, Line 1B

Building occupied by the Pacific Tsunami Museum. Date in service 6/30/1997, Net cost and depreciable basis $720,000. 39 yr life.

Schedule D, Part VI, Line 1D

Carpeting, Date in service 07/7/2011. Net cost and depreciable basis $5,694. Estimated 4 yr depreciation.

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IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Mission Statement of the Pacific Tsunami Museum Through education and awareness, we believe that no one should die due to a tsunami. The goals of the Museum are to promote public tsunami education and to preserve history. The Museum serves as a living memorial to those who lost their lives in past tsunami events
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0576503
IRS990/NetAssetsOrFundBalancesEOYAmt0573087
IRS990/NetIncomeOrLossGrp/ExclusionAmt03709
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03709
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0266
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0266
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03120
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03120
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherChangesInNetAssetsAmt050000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011927
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011927
IRS990/OtherExpensesGrp/Desc0Repair and Maintenance Expenses
IRS990/OtherExpensesGrp/Desc1Printing and Reproduction
IRS990/OtherExpensesGrp/Desc2Utilities - Electric, Photovoltaic lease expense, water, telephone, sewer, alarm, internet
IRS990/OtherExpensesGrp/Desc3Display Expenses and Archiving
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31241
IRS990/OtherExpensesGrp/ProgramServicesAmt01379
IRS990/OtherExpensesGrp/ProgramServicesAmt122100
IRS990/OtherExpensesGrp/ProgramServicesAmt2514
IRS990/OtherExpensesGrp/ProgramServicesAmt39412
IRS990/OtherExpensesGrp/TotalAmt06750
IRS990/OtherExpensesGrp/TotalAmt126465
IRS990/OtherExpensesGrp/TotalAmt232945
IRS990/OtherExpensesGrp/TotalAmt310653
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0722
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0722
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0722
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016162
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133261
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09190
IRS990/PayrollTaxesGrp/ProgramServicesAmt01337
IRS990/PayrollTaxesGrp/TotalAmt010527
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0498002
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0479417
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0244
IRS990/PrincipalOfficerNm0Jim D Wilson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Museum Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Archives
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1450
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0220039
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0204972
IRS990/PYOtherRevenueAmt06084
IRS990/PYProgramServiceRevenueAmt0145947
IRS990/PYRevenuesLessExpensesAmt0-50727
IRS990/PYSalariesCompEmpBnftPaidAmt0217825
IRS990/PYTotalExpensesAmt0422797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0372070
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt050000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-53416
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0163356
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061463
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058307

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.15$0.22$0.31$0.36$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.14$0.28$0.20$0.15$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.15$0.37$0.29$0.30$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.17$0.37$0.16$0.18$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.23$0.62$0.22$0.25$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.47$0.25$0.31$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.55$0.28$0.29$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$0.30$0.30$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.55$0.29$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$0.23$0.29$0.05
2014Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.37$0.42$0.05
2013Summary only. Only limited summary data is available for this year.$0.72$0.09$0.63$1.06$1.05$0.01
2012Summary only. Only limited summary data is available for this year.$0.68$0.07$0.62$0.90$0.92$0.02
2011Summary only. Only limited summary data is available for this year.$0.65$0.01$0.63$0.38$0.40$0.02