Civic Intelligence

Parrots in Paradise Sanctuary Inc.

990PF • Fiscal year 2021 • EIN 30-0363607

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 09, 2022

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

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

115%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$183,211

Up $61,123 (+50%) from 2020

Net Assets

Up

$183,211

Up $61,123 (+50%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

Up

$153,207

Up $81,822 (+115%) from 2020

Expenses

Up

$92,084

Up $11,302 (+14%) from 2020

Net Income

Up

$61,123

Up $70,520 (+750%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$183,211
Liabilities$0
Net Assets$183,211
Open 2021 Filing

Operations Trend

Revenue Growth86th 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

2021

Revenue$153,207
Expenses$92,084
Net Income$61,123
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 9, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th 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
2022-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Alvarez & Company LLP
Address
301 Forest Ave, Laguna Beach, CA 92651
Preparer
Elias Skarsten
Phone
9494973371
Raw XML Appendix315 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13WORKER'S COMPENSATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt016617
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1405
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt24
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3959
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt46874
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt57845
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6143
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt72513
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8322
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9463
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt101876
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt111639
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12150
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt131218
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt016617
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1405
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3959
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt46874
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt57845
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6143
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt72513
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8322
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9463
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt101876
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111639
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt131218
TaxesSchedule/TaxesDetail/Amt058
TaxesSchedule/TaxesDetail/CategoryTxt0GETAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt058
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairwoman
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARROTS IN PARADISE
ReturnHeader/Filer/BusinessNameControlTxt0PARR
ReturnHeader/Filer/EIN0300363607
ReturnHeader/Filer/PhoneNum08083223006
ReturnHeader/Filer/USAddress/AddressLine1Txt0PARROTS IN PARADISE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096750
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823867171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alvarez & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 Forest Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laguna Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092651
ReturnHeader/PreparerPersonGrp/PhoneNum09494973371
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIAS SKARSTEN
ReturnHeader/ReturnTs02022-03-09T15:46:06-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOROTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALSH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,211
Liabilities
$0
Net assets
$183,211
Revenue
$153,207
Expenses
$92,084
Net income
$61,123
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