Civic Intelligence

Partners in Development Foundation

990 • Fiscal year 2012 • EIN 94-3271325

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization ProfileWWW.PIDFOUNDATION.ORG

View Organization Page

2040 Bachelot Street96817
Siviq Scores

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

Liabilities / Assets

86th percentile

0.82x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,381,012

Up $318,176 (+15%) from 2011

Net Assets

Down

$426,173

Down $12,646 (-2.9%) from 2011

Liabilities

Up

$1,954,839

Up $330,822 (+20%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$16,997,805

Down $576,589 (-3.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,237,203Liabilities 2010: $2,768,484Net Assets 2010: $468,7192010Assets 2011: $2,062,836Liabilities 2011: $1,624,017Net Assets 2011: $438,8192011Assets 2012: $2,381,012Liabilities 2012: $1,954,839Net Assets 2012: $426,1732012Assets 2013: $2,479,818Liabilities 2013: $1,729,043Net Assets 2013: $750,7752013Assets 2014: $2,747,318Liabilities 2014: $1,788,536Net Assets 2014: $958,7822014Assets 2015: $2,974,132Liabilities 2015: $1,913,072Net Assets 2015: $1,061,0602015Assets 2016: $3,403,521Liabilities 2016: $2,195,693Net Assets 2016: $1,207,8282016Assets 2017: $4,136,338Liabilities 2017: $2,638,703Net Assets 2017: $1,497,6352017Assets 2018: $5,233,600Liabilities 2018: $3,396,279Net Assets 2018: $1,837,3212018Assets 2019: $5,248,612Liabilities 2019: $3,031,778Net Assets 2019: $2,216,8342019Assets 2020: $6,126,304Liabilities 2020: $3,187,662Net Assets 2020: $2,938,6422020Assets 2021: $6,037,007Liabilities 2021: $2,856,601Net Assets 2021: $3,180,4062021Assets 2022: $8,727,936Liabilities 2022: $5,318,059Net Assets 2022: $3,409,8772022Assets 2023: $9,341,897Liabilities 2023: $5,720,575Net Assets 2023: $3,621,3222023Assets 2024: $15,817,148Liabilities 2024: $10,328,406Net Assets 2024: $5,488,7422024

Highlighted filing

2012

Assets$2,381,012
Liabilities$1,954,839
Net Assets$426,173
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2010: $19,879,2852010Expenses 2011: $17,574,3942011Expenses 2012: $16,997,8052012Revenue 2013: $19,233,917Expenses 2013: $18,909,315Net Income 2013: $324,6022013Revenue 2014: $20,100,735Expenses 2014: $19,892,728Net Income 2014: $208,0072014Revenue 2015: $20,704,265Expenses 2015: $20,601,987Net Income 2015: $102,2782015Revenue 2016: $21,572,193Expenses 2016: $21,425,425Net Income 2016: $146,7682016Revenue 2017: $20,892,566Expenses 2017: $20,602,759Net Income 2017: $289,8072017Revenue 2018: $19,563,587Expenses 2018: $19,223,901Net Income 2018: $339,6862018Revenue 2019: $19,169,843Expenses 2019: $18,790,330Net Income 2019: $379,5132019Revenue 2020: $21,182,823Expenses 2020: $20,461,015Net Income 2020: $721,8082020Revenue 2021: $19,233,237Expenses 2021: $18,991,473Net Income 2021: $241,7642021Revenue 2022: $19,361,639Expenses 2022: $19,132,168Net Income 2022: $229,4712022Revenue 2023: $19,446,000Expenses 2023: $19,266,101Net Income 2023: $179,8992023Revenue 2024: $23,099,816Expenses 2024: $21,293,029Net Income 2024: $1,806,7872024

Highlighted filing

2012

Revenue-
Expenses$16,997,805
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Gross Receipts
$17,080,449
Mission and Program Overview

Mission

To provide charitable, educational, literary and scientific services for families and communities using timeless native hawaiian values and traditions.

Major Activities

Activity 2
Hui ho'omalu: statewide initiative addressing the identification, recruitment, screening, training and ongoing support and retention of foster/resource families for hawaiian children and families that are in the care of the state of hawaii department of human services.
Activity 3
Ka pa'alana: traveling preschool and homeless family education program serves houseless families on the leeward coast of o'ahu. Assists families by delivering or providing access to essential services, such as parent-child participatory preschool, foodbank, toiletry, and dental supplies distribution, and more.
Filing and Contact Details

Filer

EIN
94-3271325
Raw XML AppendixShowing 400 of 604 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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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2009 AMOUNT: $ 68. 2010 AMOUNT: $ 12,783. 2011 AMOUNT: $ 31,007. 2012 AMOUNT: $ 9,919.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear016852548
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year017460457
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years019781007
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years019309566
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years016907812
IRS990ScheduleA/GiftsGrantsContribReceived170/Total090311390
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01026
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03209
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0489
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02579
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years021086
IRS990ScheduleA/GrossInvestmentIncome170/Total028389
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0439724
IRS990ScheduleA/OtherIncome170/CurrentTaxYear09919
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year031007
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years012783
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years068
IRS990ScheduleA/OtherIncome170/Total053777
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99910
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99750
IRS990ScheduleA/PublicSupportTotal170090311390
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear016852548
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year017460457
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years019781007
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years019309566
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years016907812
IRS990ScheduleA/Total170/Total090311390
IRS990ScheduleA/TotalSupport090393556
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities039085
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities039085
IRS990ScheduleD/Equipment/BookValue0289677
IRS990ScheduleD/Equipment/Depreciation0481961
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0771638
IRS990ScheduleD/ExpensesNotRptdF9900128178
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal016997805
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AS OF DECEMBER 31, 2012 AND 2011 AND FOR THE YEARS THEN ENDED BY REVIEWING ITS INCOME TAX RETURNS AND CONFERRING WITH ITS TAX ADVISORS, AND DETERMINED THAT THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH SUCH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. SUCH RETURNS ARE OPEN FOR EXAMINATION UNTIL THE STATUTE OF LIMITATION EXPIRES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING EXPENSES 89,093. DECREASE IN TEMPORARILY RESTRICTED NET ASSETS 5,077.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUNDRAISING EXPENSES 89,093.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue09581
IRS990ScheduleD/LeaseholdImprovements/Depreciation083638
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis093219
IRS990ScheduleD/OtherExpensesIncluded089093
IRS990ScheduleD/OtherLandBuildings/BookValue052053
IRS990ScheduleD/OtherLandBuildings/Depreciation0147032
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0199085
IRS990ScheduleD/OtherLiabilities/Amount0152124
IRS990ScheduleD/OtherLiabilities/Amount189266
IRS990ScheduleD/OtherLiabilities/Description0WORKING CAPITAL REVOLVING LINE OF CREDIT
IRS990ScheduleD/OtherLiabilities/Description1CAPITAL LEASE
IRS990ScheduleD/OtherRevenues094170

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,381,012
Liabilities
$1,954,839
Net assets
$426,173
Revenue
-
Expenses
$16,997,805
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$10.3$5.49$23.1$21.3$1.81
2023Detailed filing. Detailed filing data is available for this year.$9.34$5.72$3.62$19.4$19.3$0.18
2022Detailed filing. Detailed filing data is available for this year.$8.73$5.32$3.41$19.4$19.1$0.23
2021Detailed filing. Detailed filing data is available for this year.$6.04$2.86$3.18$19.2$19.0$0.24
2020Detailed filing. Detailed filing data is available for this year.$6.13$3.19$2.94$21.2$20.5$0.72
2019Detailed filing. Detailed filing data is available for this year.$5.25$3.03$2.22$19.2$18.8$0.38
2018Detailed filing. Detailed filing data is available for this year.$5.23$3.40$1.84$19.6$19.2$0.34
2017Detailed filing. Detailed filing data is available for this year.$4.14$2.64$1.50$20.9$20.6$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.40$2.20$1.21$21.6$21.4$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.97$1.91$1.06$20.7$20.6$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.75$1.79$0.96$20.1$19.9$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.48$1.73$0.75$19.2$18.9$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.95$0.43$17.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.62$0.44$17.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$2.77$0.47$19.9