Civic Intelligence

Parrots in Paradise Sanctuary Inc.

990PF • Fiscal year 2019 • EIN 30-0363607

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 23, 2020

Organization Profile
Parrots IN ParadiseKealakekua, HI 96750

(808) 322-3006

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

20%

Faster asset growth than 75% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$131,485

Up $22,211 (+20%) from 2018

Net Assets

Up

$131,485

Up $22,211 (+20%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

Up

$123,488

Up $36,073 (+41%) from 2018

Expenses

Up

$101,277

Up $1,825 (+1.8%) from 2018

Net Income

Up

$22,211

Up $34,248 (+285%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$131,485
Liabilities$0
Net Assets$131,485
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$123,488
Expenses$101,277
Net Income$22,211
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 23, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Parrots in Paradise
EIN
30-0363607
Phone
8083223006
Address
PARROTS IN PARADISE, Kealakekua, HI 96750

Signing Officer

Name
Dorothy Walsh
Title
Chairwoman
Signed
2020-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Alvarez & Company LLP
Address
301 Forest Ave, Laguna Beach, CA 92651-2115
Preparer
Elias Skarsten
Phone
9494973371
Raw XML Appendix305 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Dorothy Walsh
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Chairwoman
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Alice Parkanian
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Kim Derrell Ridenour
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IRS990ScheduleB/GeneralRuleInd0X
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt03659
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt116116
LandEtcSchedule2/LandEtcGrp/BookValueAmt014640
LandEtcSchedule2/LandEtcGrp/BookValueAmt1501
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt018299
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt116617
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bird Feed
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DCAA Dues
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Entertainment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Freight In
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Labor Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Maintain Sanctuary Grounds
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Mediical Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Payroll fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Telephone Internet
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13Veterinary
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt012030
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2120
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt350
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42257
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt56664
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt65934
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt77549
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt84301
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt92537
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10234
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt115888
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt122677
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13140
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0203
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42460
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt56664
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt65934
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt77549
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt84301
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt92537
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10234
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115888
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt122677
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13140
TaxesSchedule/TaxesDetail/Amt0112
TaxesSchedule/TaxesDetail/CategoryTxt0GETax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0112
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dorothy Walsh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairwoman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARROTS IN PARADISE
ReturnHeader/Filer/BusinessNameControlTxt0PARR
ReturnHeader/Filer/EIN0300363607
ReturnHeader/Filer/PhoneNum08083223006
ReturnHeader/Filer/USAddress/AddressLine1Txt0PARROTS IN PARADISE
ReturnHeader/Filer/USAddress/CityNm0Kealakekua
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096750
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953282589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alvarez & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 Forest Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laguna Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926512115
ReturnHeader/PreparerPersonGrp/PhoneNum09494973371
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIAS SKARSTEN
ReturnHeader/ReturnTs02020-03-23T08:11:09-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,485
Liabilities
$0
Net assets
$131,485
Revenue
$123,488
Expenses
$101,277
Net income
$22,211
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