Civic Intelligence

Parrots in Paradise Sanctuary Inc.

990PF • Fiscal year 2016 • EIN 30-0363607

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profile
P O Box 90Kealakekua, HI 96750

(808) 322-3006

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

0.3%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$126,349

Up $14,413 (+13%) from 2015

Net Assets

Up

$126,349

Up $14,413 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin78th percentile

Revenue

Up

$71,068

Up $197 (+0.3%) from 2015

Expenses

Up

$56,655

Up $19,731 (+53%) from 2015

Net Income

Down

$14,413

Down $19,534 (-58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$300K$200K$100K$0Assets 2010: $17,072Liabilities 2010: $0Net Assets 2010: $17,0722010Assets 2011: $15,133Liabilities 2011: $0Net Assets 2011: $15,1332011Assets 2012: $13,531Liabilities 2012: $0Net Assets 2012: $13,5322012Assets 2013: $48,110Liabilities 2013: $0Net Assets 2013: $48,1102013Assets 2014: $77,989Liabilities 2014: $0Net Assets 2014: $77,9892014Assets 2015: $111,936Liabilities 2015: $0Net Assets 2015: $111,9362015Assets 2016: $126,349Liabilities 2016: $0Net Assets 2016: $126,3492016Assets 2017: $121,309Liabilities 2017: $0Net Assets 2017: $121,3092017Assets 2018: $109,274Liabilities 2018: $0Net Assets 2018: $109,2742018Assets 2019: $131,485Liabilities 2019: $0Net Assets 2019: $131,4852019Assets 2020: $122,088Liabilities 2020: $0Net Assets 2020: $122,0882020Assets 2021: $183,211Liabilities 2021: $0Net Assets 2021: $183,2112021Assets 2022: $232,939Liabilities 2022: $0Net Assets 2022: $232,9392022Assets 2023: $238,762Liabilities 2023: $0Net Assets 2023: $238,7622023Assets 2024: $273,628Liabilities 2024: $0Net Assets 2024: $273,6282024

Highlighted filing

2016

Assets$126,349
Liabilities$0
Net Assets$126,349
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $7,9362010Expenses 2011: $9,3112011Expenses 2012: $14,9982012Revenue 2013: $49,262Expenses 2013: $14,659Net Income 2013: $34,6032013Revenue 2014: $61,175Expenses 2014: $31,540Net Income 2014: $29,6352014Revenue 2015: $70,871Expenses 2015: $36,924Net Income 2015: $33,9472015Revenue 2016: $71,068Expenses 2016: $56,655Net Income 2016: $14,4132016Revenue 2017: $73,343Expenses 2017: $78,383Net Income 2017: -$5,0402017Revenue 2018: $87,415Expenses 2018: $99,452Net Income 2018: -$12,0372018Revenue 2019: $123,488Expenses 2019: $101,277Net Income 2019: $22,2112019Revenue 2020: $71,385Expenses 2020: $80,782Net Income 2020: -$9,3972020Revenue 2021: $153,207Expenses 2021: $92,084Net Income 2021: $61,1232021Revenue 2022: $177,348Expenses 2022: $127,620Net Income 2022: $49,7282022Revenue 2023: $177,408Expenses 2023: $171,585Net Income 2023: $5,8232023Revenue 2024: $165,053Expenses 2024: $130,187Net Income 2024: $34,8662024

Highlighted filing

2016

Revenue$71,068
Expenses$56,655
Net Income$14,413
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy WalshChairwomanPT$0--
Filing and Contact Details

Filer

Filer Name
Parrots In Paradise
EIN
30-0363607
Phone
8083223006
Address
P O Box 90, Kealakekua, HI 96750

Signing Officer

Name
Dorothy Walsh
Title
Chairwoman
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Alexander Alvarez & Company
Address
301 Forest Avenue Suite A-4, Laguna Beach, CA 92651-2115
Preparer
James I Mills CPA
Phone
9494973371
Raw XML Appendix278 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.

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TaxesSchedule/TaxesDetail/Amt058
TaxesSchedule/TaxesDetail/Amt13642
TaxesSchedule/TaxesDetail/CategoryTxt0G E Tax
TaxesSchedule/TaxesDetail/CategoryTxt1Payroll taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt058
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt13642
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dorothy Walsh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairwoman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Parrots In Paradise
ReturnHeader/Filer/BusinessNameControlTxt0PARR
ReturnHeader/Filer/EIN0300363607
ReturnHeader/Filer/PhoneNum08083223006
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 90
ReturnHeader/Filer/USAddress/CityNm0Kealakekua
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alexander Alvarez & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 Forest Avenue Suite A-4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laguna Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926512115
ReturnHeader/PreparerPersonGrp/PhoneNum09494973371
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James I Mills CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T09:32:10-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,349
Liabilities
$0
Net assets
$126,349
Revenue
$71,068
Expenses
$56,655
Net income
$14,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$1.65$1.30$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$1.77$1.72$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$1.77$1.28$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.53$0.92$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.71$0.81$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.23$1.01$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.87$0.99$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.73$0.78$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.71$0.57$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.71$0.37$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.61$0.32$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.49$0.15$0.35
2012Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.15
2011Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.09
2010Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.08