Civic Intelligence

Parents Inc

990 • Fiscal year 2013 • EIN 99-0167293

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileWWW.HAWAIIPARENTS.ORG
45-955 Kamehameha Highway 40396744-3222
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.13x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$121,330

Down $69,026 (-36%) from 2012

Net Assets

Up

-$15,340

Up $26,053 (+63%) from 2012

Liabilities

Down

$136,670

Down $95,079 (-41%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,489,758

Up $21,218 (+1.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $136,266Liabilities 2010: $210,315Net Assets 2010: -$74,0492010Assets 2011: $111,137Liabilities 2011: $167,805Net Assets 2011: -$56,6682011Assets 2012: $190,356Liabilities 2012: $231,749Net Assets 2012: -$41,3932012Assets 2013: $121,330Liabilities 2013: $136,670Net Assets 2013: -$15,3402013Assets 2014: $242,217Liabilities 2014: $212,154Net Assets 2014: $30,0632014Assets 2015: $223,222Liabilities 2015: $170,949Net Assets 2015: $52,2732015Assets 2016: $225,071Liabilities 2016: $138,567Net Assets 2016: $86,5042016Assets 2017: $425,547Liabilities 2017: $211,158Net Assets 2017: $214,3892017Assets 2018: $536,374Liabilities 2018: $303,494Net Assets 2018: $232,8802018Assets 2019: $516,121Liabilities 2019: $288,162Net Assets 2019: $227,9592019Assets 2020: $620,328Liabilities 2020: $385,288Net Assets 2020: $235,0402020Assets 2021: $683,001Liabilities 2021: $457,633Net Assets 2021: $225,3682021Assets 2022: $794,291Liabilities 2022: $571,169Net Assets 2022: $223,1222022Assets 2023: $652,002Liabilities 2023: $440,862Net Assets 2023: $211,1402023Assets 2024: $1,105,096Liabilities 2024: $772,353Net Assets 2024: $332,7432024

Highlighted filing

2013

Assets$121,330
Liabilities$136,670
Net Assets-$15,340
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,328,6962010Expenses 2011: $1,431,8372011Revenue 2012: $1,483,815Expenses 2012: $1,468,540Net Income 2012: $15,2752012Expenses 2013: $1,489,7582013Revenue 2014: $1,676,389Expenses 2014: $1,630,986Net Income 2014: $45,4032014Revenue 2015: $1,663,361Expenses 2015: $1,641,151Net Income 2015: $22,2102015Revenue 2016: $1,720,199Expenses 2016: $1,685,968Net Income 2016: $34,2312016Revenue 2017: $2,037,498Expenses 2017: $1,909,613Net Income 2017: $127,8852017Revenue 2018: $2,000,607Expenses 2018: $1,982,116Net Income 2018: $18,4912018Revenue 2019: $1,978,866Expenses 2019: $1,983,787Net Income 2019: -$4,9212019Revenue 2020: $2,127,165Expenses 2020: $2,120,084Net Income 2020: $7,0812020Revenue 2021: $2,087,893Expenses 2021: $2,097,565Net Income 2021: -$9,6722021Revenue 2022: $2,004,441Expenses 2022: $2,006,687Net Income 2022: -$2,2462022Revenue 2023: $1,952,963Expenses 2023: $1,964,945Net Income 2023: -$11,9822023Revenue 2024: $2,103,668Expenses 2024: $1,982,065Net Income 2024: $121,6032024

Highlighted filing

2013

Revenue-
Expenses$1,489,758
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$1,516,824
Mission and Program Overview

Mission

To help families and children in the community by increasing awareness of child abuse and neglect prevention, providing services to those at risk, advocating public policy to protect children, and helping people realize that child abuse is life threatening.

Filing and Contact Details

Filer

EIN
99-0167293
Raw XML AppendixShowing 400 of 437 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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IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS OF THE EXECUTIVE COMMITTEE: SUSAN GRIBBON - PRESIDENT, ALEX SANTIAGO - VICE-PRESIDENT, KATHLEEN KREINIK - SECRETARY, MARLENE TEXEIRA - TREASURER.
IRS990ScheduleO/GeneralExplanation/Explanation1SUSAN GRIBBON AND JESSICA GRIBBON-GUERRA ARE MOTHER DAUGHTER RELATIONSHIP. MARLENE TEXEIRA AND CORALIE TEXEIRA ARE MOTHER DAUGHTER RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR AND BOARD REVIEWS AN ELECTRONIC COPY OF THE 990 PRIOR TO BEING SIGNED BY AN OFFICER AND SUBMITTED TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL BOARD OF DIRECTORS RECEIVE CONFLICT OF INTEREST INSTRUCTIONS AS PART OF THE THEIR TRAINING MATERIALS WHICH INSTRUCTS THE DIRECTORS TO DISCLOSE POTENTIAL CONFLICTS AND ABSTAIN FROM DISCUSSION AND VOTING ON POTENTIAL CONFLICTS. DIRECTORS ARE REQUIRED TO COMPLETE A STANDARD DISCLOSURE FORM WHICH LISTS ALL AFFILIATIONS THAT IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW. AS NO CONFLICT ISSUES HAVE AROSE TO DATE, FORMAL RESOLUCTION PROCEDURES HAVE NOT BEEN ADDRESSED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CURRENT EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED BY THE BOARD OF DIRECTORS BASED ON COMPARISON WITH THE COMNPENSATION OF EXECUTIVE DIRECTORS AT OTHER NONPROFIT ORGANIZATIONS, AS WELL AS THE COMPENSATION OF THE ORGANIZATION'S FORMER EXECUTIVE DIRECTOR, THEIR RESPECTIVE SKILLS, EXPERIENCE, BREADTH OF DUTIES, AND PERFORMANCE EVALUATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON A CASE BY CASE BASIS UPON REQUEST.
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IRS990/TemporarilyRestrictedNetAssets/EOY011232
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1045-955 KAMEHAMEHA HIGHWAY 403
IRS990/TheBooksAreInCareOf/AddressUS/City0KANEOHE
IRS990/TheBooksAreInCareOf/AddressUS/State0HI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0967443222
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LISA GROULX
IRS990/TheBooksAreInCareOf/TelephoneNumber08082350255
IRS990/TotalAssets/BOY0190356
IRS990/TotalAssetsBOY0190356
IRS990/TotalAssets/EOY0121330
IRS990/TotalAssetsEOY0121330
IRS990/TotalCompGT150K00
IRS990/TotalContributions01497037
IRS990/TotalExpensesCurrentYear01489758
IRS990/TotalExpensesPriorYear01468540
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0114396
IRS990/TotalFunctionalExpenses/ProgramServices01375362
IRS990/TotalFunctionalExpenses/Total01489758
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0231749
IRS990/TotalLiabilitiesBOY0231749
IRS990/TotalLiabilities/EOY0136670
IRS990/TotalLiabilitiesEOY0136670
IRS990/TotalLiabNetAssetsFundBalances/BOY0190356
IRS990/TotalLiabNetAssetsFundBalances/EOY0121330
IRS990/TotalNbrEmployees045
IRS990/TotalNbrVolunteers0123
IRS990/TotalNetAssetsFundBalances/BOY0-41393
IRS990/TotalNetAssetsFundBalances/EOY0-15340
IRS990/TotalOtherCompensation04866
IRS990/TotalOtherRevenue013
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01375362
IRS990/TotalProgramServiceRevenue014826
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg062292
IRS990/TotalRevenueCurrentYear01515811
IRS990/TotalRevenue/ExclusionAmount03935
IRS990/TotalRevenuePriorYear01483815
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome014839
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IRS990/Travel/ManagementAndGeneral02863

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$121,330
Liabilities
$136,670
Net assets
-$15,340
Revenue
-
Expenses
$1,489,758
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.77$0.33$2.10$1.98$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.44$0.21$1.95$1.96$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.57$0.22$2.00$2.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.46$0.23$2.09$2.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.39$0.24$2.13$2.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.29$0.23$1.98$1.98$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.30$0.23$2.00$1.98$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.21$0.21$2.04$1.91$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.14$0.09$1.72$1.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.17$0.05$1.66$1.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.21$0.03$1.68$1.63$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.14$0.02$1.49
2012Summary only. Only limited summary data is available for this year.$0.19$0.23$0.04$1.48$1.47$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.17$0.06$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.21$0.07$1.33