Civic Intelligence

Hawaii International Child Placement & Family Services Inc.

990 • Fiscal year 2014 • EIN 99-0164045

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

200 N Vineyard Blvd No 27196817

(808) 589-2367

Siviq Scores

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

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$56,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-2.9%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Assets

Down

$211,920

Down $39,880 (-16%) from 2013

Net Assets

Down

$127,734

Down $6,654 (-5.0%) from 2013

Liabilities

Down

$84,186

Down $33,226 (-28%) from 2013

Revenue

$585,164

No earlier filing loaded for comparison.

Expenses

Down

$591,818

Down $110,947 (-16%) from 2013

Net Income

-$6,654

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $298,082Liabilities 2010: $131,906Net Assets 2010: $166,1762010Assets 2011: $365,279Liabilities 2011: $102,976Net Assets 2011: $262,3032011Assets 2012: $343,050Liabilities 2012: $90,647Net Assets 2012: $252,4032012Assets 2013: $251,800Liabilities 2013: $117,412Net Assets 2013: $134,3882013Assets 2014: $211,920Liabilities 2014: $84,186Net Assets 2014: $127,7342014Assets 2015: $226,592Liabilities 2015: $80,525Net Assets 2015: $146,0672015Assets 2016: $303,332Liabilities 2016: $82,094Net Assets 2016: $221,2382016Assets 2017: $218,645Liabilities 2017: $51,220Net Assets 2017: $167,4252017Assets 2018: $129,153Liabilities 2018: $87,293Net Assets 2018: $41,8602018Assets 2019: $145,843Liabilities 2019: $41,716Net Assets 2019: $104,1272019Assets 2020: $138,137Liabilities 2020: $170,521Net Assets 2020: -$32,3842020Assets 2021: $125,576Liabilities 2021: $195,654Net Assets 2021: -$70,0782021Assets 2022: $133,205Liabilities 2022: $174,891Net Assets 2022: -$41,6862022Assets 2023: $93,357Liabilities 2023: $154,422Net Assets 2023: -$61,0652023Assets 2024: $86,707Liabilities 2024: $151,739Net Assets 2024: -$65,0322024

Highlighted filing

2014

Assets$211,920
Liabilities$84,186
Net Assets$127,734

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $288,379Expenses 2010: $337,161Net Income 2010: -$48,7822010Revenue 2011: $639,223Expenses 2011: $546,221Net Income 2011: $93,0022011Expenses 2012: $593,5162012Expenses 2013: $702,7652013Revenue 2014: $585,164Expenses 2014: $591,818Net Income 2014: -$6,6542014Revenue 2015: $607,066Expenses 2015: $588,646Net Income 2015: $18,4202015Revenue 2016: $809,587Expenses 2016: $734,460Net Income 2016: $75,1272016Revenue 2017: $746,217Expenses 2017: $800,086Net Income 2017: -$53,8692017Revenue 2018: $404,354Expenses 2018: $529,919Net Income 2018: -$125,5652018Revenue 2019: $452,979Expenses 2019: $431,919Net Income 2019: $21,0602019Revenue 2020: $285,667Expenses 2020: $416,064Net Income 2020: -$130,3972020Revenue 2021: $338,984Expenses 2021: $376,944Net Income 2021: -$37,9602021Revenue 2022: $471,744Expenses 2022: $443,398Net Income 2022: $28,3462022Revenue 2023: $638,310Expenses 2023: $601,698Net Income 2023: $36,6122023Revenue 2024: $729,428Expenses 2024: $734,221Net Income 2024: -$4,7932024

Highlighted filing

2014

Revenue$585,164
Expenses$591,818
Net Income-$6,654
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$597,650
Mission and Program Overview

Mission

To create loving and permanent families through adoption services, counseling children and adults with family issues and nurturing women who are considering parenting or placing a child.

To support vulnerable children globally and to advocate for and assist with building loving and permanent families through adoption, surrogacy and other medical alternatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$126,412$96,417▼ $29,995
Cash and Non-Interest-Bearing Accounts$44,514$59,311▲ $14,797
Accounts Receivable$18,791$23,150▲ $4,359
Prepaid Expenses and Deferred Charges$10,195$6,032▼ $4,163
Investments in Publicly Traded Securities$1,564$1,576▲ $12
Land, Buildings, and Equipment, Net$11,512$148▼ $11,364
Total Assets$251,800$211,920▼ $39,880
Other Assets Total$38,812$25,286▼ $13,526
Liabilities
Accounts Payable and Accrued Expenses$41,250$46,674▲ $5,424
Other Liabilities$34,512$24,512▼ $10,000
Deferred Revenue$41,650$13,000▼ $28,650
Total Liabilities$117,412$84,186▼ $33,226
Net Assets / Fund Balance
Unrestricted Net Assets$129,688$126,165▼ $3,523
Temporarily Rstr Net Assets$4,700$1,569▼ $3,131
Total Net Assets Fund Balance$134,388$127,734▼ $6,654
Total Liabilities and Net Assets / Fund Balance$251,800$211,920▼ $39,880

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$6,992$6,992
Equipment$148$4,998$5,146
Other Assets Org$774--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristine Altwies-nicholsonCEOFT$56,000$56,000

Board Members and Trustees

NameTitle
Rann WatumullChairman
Roger FornessVice Chairman
Deborah Leong YepDirector
Derek MizunoDirector
Janis LooDirector
Steven GeorgeDirector
Howard GarvalEx Officer
Jane MiyakeSecretary
Gigi DavidsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,621
Program Service Revenue
$559,309
Investment Income
$-11,108
Other Revenue
$1,342
All Other Contributions
$35,621
Change in Net Assets
$-6,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$585,164
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$585,164
Total Revenue per Form 990
$585,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$373,331
Other Expenses$218,487
Total Fundraising Expense$9,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,867$26,247$6,601$267,715
Current Officers, Directors, Trustees, and Key Employees$28,000$28,000-$56,000
Occupancy$39,758$8,205$998$48,961
Fees for Services Other$33,419$6,897$839$41,155
Other Employee Benefits$20,262$4,181$509$24,952
Payroll Taxes$20,078$4,086$500$24,664
Travel$15,693--$15,693
Insurance$7,757$2,097-$9,854
Office Expenses$5,460$981-$6,441
All Other Expenses$3,798$2,003-$5,801
Other Expenses$5,423$192$278$5,615
Advertising$3,722--$3,722
Depreciation Depletion-$178-$178
Total Functional Expenses$496,485$85,608$9,725$591,818

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$591,818
Total Expenses per Audited Statements$591,818
Total Expenses per Form 990$591,818
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
1
Spending
$30,457

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific -Program ServiceCoordinator Service0-$9,600
East Asia and the Pacific -Program ServiceDocument Fees0-$7,431
East Asia and the Pacific -Program ServiceTranslation Services0-$4,445
Sub-saharan Africa - Angola,Program ServiceMiscellaneous Program Expenses01$3,668
East Asia and the Pacific -Program ServiceFaciliator Guide Fee0-$2,000
East Asia and the Pacific -Program ServiceCoordinator Travel Expenses0-$1,813
East Asia and the Pacific -Progrm ServiceHumanitarian Aid0-$1,500
East Asia and the Pacific -Program ServiceMiscellaneous Program Expenses0--
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,654
Fundraising Direct Expenses$1,312
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$19,000
Funds Held for Clients$5,512
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

YES, IT DOES.

Form 990, Part VI, Section A, Line 7A

YES, IT DOES.

Form 990, Part VI, Section A, Line 7B

YES, THEY ARE.

Form 990, Part VI, Section B, Line 11

Hic board treasurer reviews and board finance committee reviews. Once reviewed, it is forwarded back to the accountant who finalizes the form, signs it, and returns it to hic to sign and file.

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

Board members are asked to sign the statement annually. Organization is small enough to know if violations are occurring.

Form 990, Part VI, Section B, Line 15

Yes. Ed/ceo has an annual evaluation performed by the hic bod. Compensation is determined based on market conditions, financial condition of agency, as well as job performance. The organization's officers are unpaid.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

EIN
99-0164045
Phone
8085892367

Signing Officer

Name
Rann Watumull
Title
Board Chairman
Phone
8085892367
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rann Watumull
Formed
1976
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
2

Preparer

Preparer
James Jennings
Phone
8089428813
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process is same from prior year

Financial Statement Notes

PART X, LINE 2:

Hawaii international child placement & family services (hic) adopted the provisions of asc 740, income taxes, on january 1, 2009. As required by the uncertain tax position guidance in asc 740, hic would recognize the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position after an audit. At the adoption date, hic applied the uncertain tax position guidance in asc 740 to all tax positions for which the statute of limitations has remained open, including hics status as a tax-exempt organization and its lack of unrelated business income. As a result of the implementation of the uncertain tax position guidance in asc 740, hic has not recognized any additional liability for unrecognized tax benefits nor any interest or penalties as of june 30, 2014. Management does not anticipate that this will change significantly in the next twelve months. Hic files income tax returns in the u. S. Federal jurisdiction and the state of hawaii. Tax regulations within each jurisdiction are subject to interpretation of the related tax laws and regulations and require significant judgment in their application. With few exceptions, hic is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for the years ended june 30,2009 and prior.

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IRS990/OccupancyGrp/TotalAmt048961
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0981
IRS990/OfficeExpensesGrp/ProgramServicesAmt05460
IRS990/OfficeExpensesGrp/TotalAmt06441
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038812
IRS990/OtherAssetsTotalGrp/EOYAmt025286
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020262
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IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3BANK AND INVESTMENT FEE
IRS990/OtherExpensesGrp/FundraisingAmt0278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3192
IRS990/OtherExpensesGrp/ProgramServicesAmt060960
IRS990/OtherExpensesGrp/ProgramServicesAmt111078
IRS990/OtherExpensesGrp/ProgramServicesAmt26210
IRS990/OtherExpensesGrp/ProgramServicesAmt35423
IRS990/OtherExpensesGrp/TotalAmt061003
IRS990/OtherExpensesGrp/TotalAmt113642
IRS990/OtherExpensesGrp/TotalAmt26422
IRS990/OtherExpensesGrp/TotalAmt35615
IRS990/OtherLiabilitiesGrp/BOYAmt034512
IRS990/OtherLiabilitiesGrp/EOYAmt024512
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06601
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234867
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267715
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0500
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04086
IRS990/PayrollTaxesGrp/ProgramServicesAmt020078
IRS990/PayrollTaxesGrp/TotalAmt024664
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06032
IRS990/PrincipalOfficerNm0RANN WATUMULL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0559309
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038789
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt095
IRS990/PYOtherExpensesAmt0313155
IRS990/PYOtherRevenueAmt01107
IRS990/PYProgramServiceRevenueAmt0544659
IRS990/PYRevenuesLessExpensesAmt0-118115
IRS990/PYSalariesCompEmpBnftPaidAmt0389610
IRS990/PYTotalExpensesAmt0702765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0584650
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6654
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0559309
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096417
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01585
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0240
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0560651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0544659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0564704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0572316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0632765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02875095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0465
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0363
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0363
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78460
IRS990ScheduleA/PublicSupportPY509Pct00.76300
IRS990ScheduleA/PublicSupportTotal509Amt02404271
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0127211
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0100971
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0155767
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0123456
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0151660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0659065
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0124761
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt099386
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0155527
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0123456
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0151660
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0654790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0596272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0583448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0582775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0639114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0661727
IRS990ScheduleA/Total509Grp/TotalAmt03063336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0596338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0583543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0583268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0639223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0661792
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03064164
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05146
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0591818
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024512
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1774
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD FOR CLIENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06992
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD FOR CLIENTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0585164
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HAWAII INTERNATIONAL CHILD PLACEMENT & FAMILY SERVICES (HIC) ADOPTED THE PROVISIONS OF ASC 740, INCOME TAXES, ON JANUARY 1, 2009. AS REQUIRED BY THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740, HIC WOULD RECOGNIZE THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT. AT THE ADOPTION DATE, HIC APPLIED THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740 TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS HAS REMAINED OPEN, INCLUDING HICS STATUS AS A TAX-EXEMPT ORGANIZATION AND ITS LACK OF UNRELATED BUSINESS INCOME. AS A RESULT OF THE IMPLEMENTATION OF THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740, HIC HAS NOT RECOGNIZED ANY ADDITIONAL LIABILITY FOR UNRECOGNIZED TAX BENEFITS NOR ANY INTEREST OR PENALTIES AS OF JUNE 30, 2014. MANAGEMENT DOES NOT ANTICIPATE THAT THIS WILL CHANGE SIGNIFICANTLY IN THE NEXT TWELVE MONTHS. HIC FILES INCOME TAX RETURNS IN THE U. S. FEDERAL JURISDICTION AND THE STATE OF HAWAII. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT IN THEIR APPLICATION. WITH FEW EXCEPTIONS, HIC IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS ENDED JUNE 30,2009 AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025286
IRS990ScheduleD/TotalExpensesPerForm990Amt0591818
IRS990ScheduleD/TotalLiabilityAmt024512
IRS990ScheduleD/TotalRevenuePerForm990Amt0585164
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0585164
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0591818
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$1.52$0.65$7.29$7.34$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$1.54$0.61$6.38$6.02$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.75$0.42$4.72$4.43$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.96$0.70$3.39$3.77$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.71$0.32$2.86$4.16$1.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.42$1.04$4.53$4.32$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.87$0.42$4.04$5.30$1.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.51$1.67$7.46$8.00$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.82$2.21$8.10$7.34$0.75
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.81$1.46$6.07$5.89$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.84$1.28$5.85$5.92$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.17$1.34$7.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.91$2.52$5.94
2011Summary only. Only limited summary data is available for this year.$3.65$1.03$2.62$6.39$5.46$0.93
2010Summary only. Only limited summary data is available for this year.$2.98$1.32$1.66$2.88$3.37$0.49