Civic Intelligence

Parents Inc

990 • Fiscal year 2015 • EIN 99-0167293

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 27, 2016

Organization ProfileWWW.HAWAIIPARENTS.ORG
45-955 Kamehameha Highway 403Kaneohe, HI 96744-3222

(808) 235-0255

Siviq Scores

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

Liabilities / Assets

86th percentile

0.77x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$73,002

Higher top officer pay than 55% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

15th percentile

-7.8%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.8%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$223,222

Down $18,995 (-7.8%) from 2014

Net Assets

Up

$52,273

Up $22,210 (+74%) from 2014

Liabilities

Down

$170,949

Down $41,205 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin45th percentile

Revenue

Down

$1,663,361

Down $13,028 (-0.8%) from 2014

Expenses

Up

$1,641,151

Up $10,165 (+0.6%) from 2014

Net Income

Down

$22,210

Down $23,193 (-51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2015

Assets$223,222
Liabilities$170,949
Net Assets$52,273
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

2015

Revenue$1,663,361
Expenses$1,641,151
Net Income$22,210
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 27, 2016
Return Version
2014v6.0
Gross Receipts
$1,668,282
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 resources, skills, support and advocacy to create a cycle of positive parenting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$142,318$131,770▼ $10,548
Cash and Non-Interest-Bearing Accounts$85,151$79,744▼ $5,407
Land, Buildings, and Equipment, Net$9,875$5,970▼ $3,905
Prepaid Expenses and Deferred Charges$302$897▲ $595
Total Assets$242,217$223,222▼ $18,995
Other Assets Total$4,571$4,841▲ $270
Liabilities
Accounts Payable and Accrued Expenses$141,126$124,527▼ $16,599
Deferred Revenue$71,028$46,422▼ $24,606
Total Liabilities$212,154$170,949▼ $41,205
Net Assets / Fund Balance
Unrestricted Net Assets$6,494$29,495▲ $23,001
Temporarily Rstr Net Assets$23,569$22,778▼ $791
Total Net Assets Fund Balance$30,063$52,273▲ $22,210
Total Liabilities and Net Assets / Fund Balance$242,217$223,222▼ $18,995

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,636$56,808$62,444
Other Land Buildings$334$4,379$4,713

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$23,569$21,207-$21,998$22,778
2013-$52,099-$28,530$23,569
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa GroulxExecutive DirectorFT$67,921$5,081$73,002

Board Members and Trustees

NameTitle
Alex SantiagoPresident
Brent KiyotaVice-president
Jason PalomaDirector
Jill KuramotoDirector
Raina GushikenDirector
Wendy ChangDirector
Kathleen KreinikSecretary
Michelle KreisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,653,936
Program Service Revenue
$11,424
Investment Income
$0
Other Revenue
$-1,999
All Other Contributions
$37,510
Change in Net Assets
$22,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,663,361
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,621
Total Revenue per Audited Statements
$1,681,982
Total Revenue per Form 990
$1,663,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,307,846
Other Expenses$333,305
Total Fundraising Expense$1,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$961,454$20,249$346$982,049
Other Employee Benefits$138,147$5,985$101$144,233
Payroll Taxes$100,826$6,231$104$107,161
Occupancy$98,206$140-$98,346
Current Officers, Directors, Trustees, and Key Employees$29,761$43,898$744$74,403
Office Expenses$70,053$793-$70,846
Travel$43,280$937-$44,217
Fees for Services Accounting$35,108$350-$35,458
Information Technology$9,235--$9,235
Insurance$8,656--$8,656
Fees for Services Other$7,139$629-$7,768
Conferences and Meetings$7,108$300-$7,408
Interest-$4,598-$4,598
Depreciation Depletion$3,905--$3,905
Fees for Services Legal-$3,211-$3,211
All Other Expenses-$1,933-$1,933
Other Expenses$730--$730
Total Functional Expenses$1,550,602$89,254$1,295$1,641,151

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,659,772
Expenses per Audited Statements$1,641,151
Total Expenses per Form 990$1,641,151
Expenses Not Reported on Form 990$18,621
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,921
Fundraising Gross Income$2,400
Professional Fundraising Fees$0
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, brent kiyota - vice-president, kathleen kreinik - secretary, michelle kreis - treasurer.”

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 arisen to date, formal resolution 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

Filer Name
Parents Inc
EIN
99-0167293
Phone
8082350255
Address
45-955 KAMEHAMEHA HIGHWAY 403, KANEOHE, HI 96744-3222

Signing Officer

Name
Alex Santiago
Title
President
Phone
8082350255
Signed
2016-03-27
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
60

Preparer

Firm
Alex J Smith CPA
Address
1403 FRANK STREET, HONOLULU, HI 96816
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 - $9,864 hawaii island united way - 8,131 friends of hawaii charities - 3,001 walmart - 1,000 hawaii hotel industry foundation - 782 total $22,778”

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.”

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 454 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/ActivityOrMissionDesc0TO STRENGTHEN FAMILIES BY PROVIDING RESOURCES, SKILLS, SUPPORT AND ADVOCACY TO CREATE A CYCLE OF POSITIVE PARENTING.
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IRS990/Desc0PROVIDE A FULL RANGE OF PREVENTION SERVICES THROUGH REFERRALS, EDUCATION, PARENTING SKILL DEVELOPMENT, THERAPY AND FAMILY SUPPORT SERVICES TO 3,401 PARENTS AND THEIR CHILDREN. 58% OF OUR FAMILIES WERE SINGLE PARENTS, 47% WERE UNEMPLOYED, 63% HAVE AN ANNUAL INCOME OF LESS THAN $17,000, AND 76% LACK THE EDUCATION NECESSARY TO COMPETE IN THE JOB MARKET. WHILE WE WORK WITH ALL ETHNICITIES, 43% WERE HAWAIIAN OR PART-HAWAIIAN.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0140
IRS990/OccupancyGrp/ProgramServicesAmt098206
IRS990/OccupancyGrp/TotalAmt098346
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0793
IRS990/OfficeExpensesGrp/ProgramServicesAmt070053
IRS990/OfficeExpensesGrp/TotalAmt070846
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04571
IRS990/OtherAssetsTotalGrp/EOYAmt04841
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0101
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05985
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144233
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION SUBSIDY
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt036994
IRS990/OtherExpensesGrp/ProgramServicesAmt1730
IRS990/OtherExpensesGrp/TotalAmt036994
IRS990/OtherExpensesGrp/TotalAmt1730
IRS990/OtherRevenueTotalAmt0522
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0346
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0961454
IRS990/OtherSalariesAndWagesGrp/TotalAmt0982049
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0104
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06231
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100826
IRS990/PayrollTaxesGrp/TotalAmt0107161
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0302
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0897
IRS990/PrincipalOfficerNm0LISA GROULX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011424
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01662451
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0356985
IRS990/PYOtherRevenueAmt02703
IRS990/PYProgramServiceRevenueAmt011235
IRS990/PYRevenuesLessExpensesAmt045403
IRS990/PYSalariesCompEmpBnftPaidAmt01274001
IRS990/PYTotalExpensesAmt01630986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01676389
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt022210
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01653936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01663201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01497037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01468798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01453450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07736422
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04691
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06153
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt07736422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01653936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01663201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01497037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01468798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01453450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07736422
IRS990ScheduleA/TotalSupportAmt07748247
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01491
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03935
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0246
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/BeginningYearBalanceAmt023569
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt021207
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022778
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt021998
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt052099
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023569
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt028530
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013700
IRS990ScheduleD/DonatedServicesUseFcltsAmt013700
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062444
IRS990ScheduleD/ExpensesNotReportedAmt018621
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01641151
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt04921
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0334
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04379
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04713
IRS990ScheduleD/OtherRevenueAmt04921
IRS990ScheduleD/RevenueNotReportedAmt018621
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01663361
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARILY RESTRICTED NET ASSETS - RESTRICTED BY THE FOLLOWING DONORS: GEIST FOUNDATION - $9,864 HAWAII ISLAND UNITED WAY - 8,131 FRIENDS OF HAWAII CHARITIES - 3,001 WALMART - 1,000 HAWAII HOTEL INDUSTRY FOUNDATION - 782 TOTAL $22,778
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.
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/TotalBookValueLandBuildingsAmt05970
IRS990ScheduleD/TotalExpensesPerForm990Amt01641151
IRS990ScheduleD/TotalRevenuePerForm990Amt01663361
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01681982
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01659772
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE EXECUTIVE COMMITTEE: ALEX SANTIAGO - PRESIDENT, BRENT KIYOTA - VICE-PRESIDENT, KATHLEEN KREINIK - SECRETARY, MICHELLE KREIS - TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2ALL 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 ARISEN TO DATE, FORMAL RESOLUTION PROCEDURES HAVE NOT BEEN ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE 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 B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023569
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022778
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0242217
IRS990/TotalAssetsEOYAmt0223222
IRS990/TotalAssetsGrp/BOYAmt0242217
IRS990/TotalAssetsGrp/EOYAmt0223222
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01653936
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01295
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01550602
IRS990/TotalFunctionalExpensesGrp/TotalAmt01641151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0212154
IRS990/TotalLiabilitiesEOYAmt0170949
IRS990/TotalLiabilitiesGrp/BOYAmt0212154
IRS990/TotalLiabilitiesGrp/EOYAmt0170949
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052273
IRS990/TotalOtherCompensationAmt05081
IRS990/TotalProgramServiceExpensesAmt01550602
IRS990/TotalProgramServiceRevenueAmt011424

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,222
Liabilities
$170,949
Net assets
$52,273
Revenue
$1,663,361
Expenses
$1,641,151
Net income
$22,210
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