Civic Intelligence

Parents Inc

990 • Fiscal year 2014 • EIN 99-0167293

Jul 01, 2013 to Jun 30, 2014 • Filed on May 09, 2015

45-955 Kamehameha Highway 40396744-3222

(808) 235-0255

Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$72,932

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

96th percentile

100%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

6.3%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Assets

Up

$242,217

Up $120,887 (+100%) from 2013

Net Assets

Up

$30,063

Up $45,403 (+296%) from 2013

Liabilities

Up

$212,154

Up $75,484 (+55%) from 2013

Revenue

$1,676,389

No earlier filing loaded for comparison.

Expenses

Up

$1,630,986

Up $141,228 (+9.5%) from 2013

Net Income

$45,403

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.

$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

2014

Assets$242,217
Liabilities$212,154
Net Assets$30,063

Operations Trend

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

2014

Revenue$1,676,389
Expenses$1,630,986
Net Income$45,403
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 9, 2015
Return Version
2013v4.0
Gross Receipts
$1,678,282
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.

To strengthen families by providing parenting education and support services in prevention and treatment of child abuse and neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$68,539$142,318▲ $73,779
Cash and Non-Interest-Bearing Accounts$26,714$85,151▲ $58,437
Pledges and Grants Receivable$14,000$0▼ $14,000
Land, Buildings, and Equipment, Net$7,464$9,875▲ $2,411
Prepaid Expenses and Deferred Charges$42$302▲ $260
Total Assets$121,330$242,217▲ $120,887
Other Assets Total$4,571$4,571→ $0
Liabilities
Accounts Payable and Accrued Expenses$136,670$141,126▲ $4,456
Deferred Revenue-$71,028-
Total Liabilities$136,670$212,154▲ $75,484
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,232$23,569▲ $12,337
Unrestricted Net Assets$-26,572$6,494▲ $33,066
Total Net Assets Fund Balance$-15,340$30,063▲ $45,403
Total Liabilities and Net Assets / Fund Balance$121,330$242,217▲ $120,887

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,484$52,960$62,444
Other Land Buildings$391$4,322$4,713

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013-$52,099-$28,530$23,569
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa GroulxExecutive DirectorFT$67,921$5,011$72,932

Board Members and Trustees

NameTitle
Alex SantiagoPresident
Ramsay WhartonVice-president
Brent KiyotaDirector
Coralie TexeiraDirector
Gratia BoneDirector
Michelle KreisDirector
Kathleen KreinikSecretary
Marlene TexeiraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,662,451
Program Service Revenue
$11,235
Investment Income
$0
Other Revenue
$2,703
All Other Contributions
$60,212
Change in Net Assets
$45,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,676,389
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,593
Total Revenue per Audited Statements
$1,691,982
Total Revenue per Form 990
$1,676,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,274,001
Other Expenses$356,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$924,618$31,667-$956,285
Other Employee Benefits$126,553$2,103-$128,656
Payroll Taxes$106,719$10,715-$117,434
Occupancy$95,491$180-$95,671
Office Expenses$81,940$-5,932-$76,008
Current Officers, Directors, Trustees, and Key Employees$28,650$42,976-$71,626
Travel$47,644$2,231-$49,875
Fees for Services Accounting$37,820$120-$37,940
Information Technology$16,323--$16,323
Conferences and Meetings$12,753--$12,753
Insurance$6,808--$6,808
Interest-$5,496-$5,496
Depreciation Depletion$3,992--$3,992
Other Expenses$2,510--$2,510
All Other Expenses-$1,484-$1,484
Fees for Services Other-$120-$120
Total Functional Expenses$1,539,826$91,160$0$1,630,986

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,646,579
Expenses per Audited Statements$1,630,986
Total Expenses per Form 990$1,630,986
Expenses Not Reported on Form 990$15,593
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,134
Fundraising Direct Expenses$1,893
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,077$3,827$827$3,000
Total Events$15,077$3,827$1,487$2,340
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

Members of the executive committee: alex santiago - president, ramsay wharton - vice-president, kathleen kreinik - secretary, marlene texeira - treasurer.

Form 990, Part VI, Section A, Line 2

Marlene texeira and coralie texeira are mother daughter relationship.

Form 990, Part VI, Section B, Line 11

The executive director and board reviews an electronic copy of the 990 prior to being signed by an officer and submitted to the irs.

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

All 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 annual 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.

Form 990, Part VI, Section B, Line 15A

The current executive director's compensation was determined by the board of directors based on comparison with the compensation 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.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available on a case by case basis upon request.

Filing and Contact Details

Filer

EIN
99-0167293
Phone
8082350255

Signing Officer

Name
Alex Santiago
Title
President
Phone
8082350255
Signed
2015-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Groulx
Formed
1978
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
45
Volunteers
102

Preparer

Preparer
Alex J Smith
Phone
8087377761
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Temporarily restricted net assets - restricted by the following donors: geist foundation - $10,956 hawaii island united way - 6,265 friends of hawaii charities - 4,000 cpb east hawaii - 2,348 total $23,569

PART X, LINE 2:

P.a.r.e.n.t.s., inc. Follows accounting standards codification topic (asc 740), income taxes, which prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and provides guidance on derecognition, classification, interest, and penalties, disclosure, and transition. Management believes that no such uncertain tax position exists for p.a.r.e.n.t.s., inc. At june 30, 2014 and 2013.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses shown net.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses shown net.

Raw XML AppendixShowing 400 of 465 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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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128656
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION SUBSIDY
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt048005
IRS990/OtherExpensesGrp/ProgramServicesAmt12510
IRS990/OtherExpensesGrp/TotalAmt048005
IRS990/OtherExpensesGrp/TotalAmt12510
IRS990/OtherRevenueTotalAmt0462
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0924618
IRS990/OtherSalariesAndWagesGrp/TotalAmt0956285
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010715
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106719
IRS990/PayrollTaxesGrp/TotalAmt0117434
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0302
IRS990/PrincipalOfficerNm0LISA GROULX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011235
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01497037
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0350675
IRS990/PYOtherRevenueAmt03948
IRS990/PYProgramServiceRevenueAmt014826
IRS990/PYRevenuesLessExpensesAmt026053
IRS990/PYSalariesCompEmpBnftPaidAmt01139083
IRS990/PYTotalExpensesAmt01489758
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01515811
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045403
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01663201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01497037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01468798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01453450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01340502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07422988
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06279
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011910
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt07422988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01663201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01497037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01468798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01453450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01340502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07422988
IRS990ScheduleA/TotalSupportAmt07440570
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01491
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03935
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0246
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05672
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/CYEndwmtFundGrp/ContributionsAmt052099
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt023569
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt028530
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013700
IRS990ScheduleD/DonatedServicesUseFcltsAmt013700
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062444
IRS990ScheduleD/ExpensesNotReportedAmt015593
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01630986
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01893
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0391
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04322
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04713
IRS990ScheduleD/OtherRevenueAmt01893
IRS990ScheduleD/RevenueNotReportedAmt015593
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01676389
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARILY RESTRICTED NET ASSETS - RESTRICTED BY THE FOLLOWING DONORS: GEIST FOUNDATION - $10,956 HAWAII ISLAND UNITED WAY - 6,265 FRIENDS OF HAWAII CHARITIES - 4,000 CPB EAST HAWAII - 2,348 TOTAL $23,569
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1P.A.R.E.N.T.S., INC. FOLLOWS ACCOUNTING STANDARDS CODIFICATION TOPIC (ASC 740), INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, DISCLOSURE, AND TRANSITION. MANAGEMENT BELIEVES THAT NO SUCH UNCERTAIN TAX POSITION EXISTS FOR P.A.R.E.N.T.S., INC. AT JUNE 30, 2014 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES SHOWN NET.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES SHOWN NET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09875
IRS990ScheduleD/TotalExpensesPerForm990Amt01630986
IRS990ScheduleD/TotalRevenuePerForm990Amt01676389
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01691982
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01646579
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01487
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0524
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0524
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt048
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03827
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0KICKBALL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02340
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt088
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt088
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0827
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0827
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE EXECUTIVE COMMITTEE: ALEX SANTIAGO - PRESIDENT, RAMSAY WHARTON - VICE-PRESIDENT, KATHLEEN KREINIK - SECRETARY, MARLENE TEXEIRA - TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARLENE TEXEIRA AND CORALIE TEXEIRA ARE MOTHER DAUGHTER RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND BOARD REVIEWS AN ELECTRONIC COPY OF THE 990 PRIOR TO BEING SIGNED BY AN OFFICER AND SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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 ANNUAL 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/SupplementalInformationDetail/ExplanationTxt4THE CURRENT EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED BY THE BOARD OF DIRECTORS BASED ON COMPARISON WITH THE COMPENSATION 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/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON A CASE BY CASE BASIS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011232
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023569
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0121330
IRS990/TotalAssetsEOYAmt0242217
IRS990/TotalAssetsGrp/BOYAmt0121330
IRS990/TotalAssetsGrp/EOYAmt0242217
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01662451
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01539826

Document Assets

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Filings

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