Civic Intelligence

Parents Inc

990 • Fiscal year 2016 • EIN 99-0167293

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

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

83rd percentile

0.62x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.0%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$77,552

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.4%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$225,071

Up $1,849 (+0.8%) from 2015

Net Assets

Up

$86,504

Up $34,231 (+65%) from 2015

Liabilities

Down

$138,567

Down $32,382 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin50th percentile

Revenue

Up

$1,720,199

Up $56,838 (+3.4%) from 2015

Expenses

Up

$1,685,968

Up $44,817 (+2.7%) from 2015

Net Income

Up

$34,231

Up $12,021 (+54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$225,071
Liabilities$138,567
Net Assets$86,504
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$1,720,199
Expenses$1,685,968
Net Income$34,231
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$1,735,866
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$131,770$211,128▲ $79,358
Cash and Non-Interest-Bearing Accounts$79,744$3,713▼ $76,031
Prepaid Expenses and Deferred Charges$897$3,525▲ $2,628
Land, Buildings, and Equipment, Net$5,970$2,064▼ $3,906
Total Assets$223,222$225,071▲ $1,849
Other Assets Total$4,841$4,641▼ $200
Liabilities
Accounts Payable and Accrued Expenses$124,527$138,567▲ $14,040
Deferred Revenue$46,422$0▼ $46,422
Total Liabilities$170,949$138,567▼ $32,382
Net Assets / Fund Balance
Unrestricted Net Assets$29,495$62,032▲ $32,537
Temporarily Rstr Net Assets$22,778$24,472▲ $1,694
Total Net Assets Fund Balance$52,273$86,504▲ $34,231
Total Liabilities and Net Assets / Fund Balance$223,222$225,071▲ $1,849

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,787$60,657$62,444
Other Land Buildings$277$4,436$4,713

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$22,778$21,900-$20,206$24,472
2014$23,569$21,207-$21,998$22,778
2013-$52,099-$28,530$23,569
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa GroulxExecutive DirectorFT$72,381$5,171$77,552

Board Members and Trustees

NameTitle
Alex SantiagoPresident
Jason PalomaDirector
Jill KuramotoDirector
June MellorDirector
Raina GushikenDirector
Wendy ChangDirector
Kathleen KreinikSecretary
Michelle KreisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,711,745
Program Service Revenue
$11,983
Investment Income
$26
Other Revenue
$-3,555
All Other Contributions
$38,533
Change in Net Assets
$34,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,720,199
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,367
Total Revenue per Audited Statements
$1,749,566
Total Revenue per Form 990
$1,720,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,344,773
Other Expenses$341,195
Total Fundraising Expense$7,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$984,981$27,979$2,144$1,015,104
Payroll Taxes$129,760$6,576$564$136,900
Other Employee Benefits$109,354$7,602$584$117,540
Occupancy$103,176$75-$103,251
Current Officers, Directors, Trustees, and Key Employees$30,092$41,376$3,761$75,229
Office Expenses$70,629$408-$71,037
Travel$50,823$1,260-$52,083
Fees for Services Accounting$38,632--$38,632
Fees for Services Other$9,237$15-$9,252
Insurance$9,133--$9,133
Information Technology$6,285--$6,285
Conferences and Meetings$5,171$110-$5,281
Interest-$4,287-$4,287
Depreciation Depletion$3,905--$3,905
All Other Expenses-$1,854-$1,854
Other Expenses$185--$185
Total Functional Expenses$1,587,373$91,542$7,053$1,685,968

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,715,335
Expenses per Audited Statements$1,685,968
Total Expenses per Form 990$1,685,968
Expenses Not Reported on Form 990$29,367
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 Direct Expenses$15,667
Fundraising Gross Income$11,833
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
40th Bash$13,480$6,535-$6,535
Kickball-oahu$10,583$583$3,545$-2,962
Total Events$24,063$7,118$12,782$-5,664
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, 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
Jason Paloma
Title
President
Phone
8082350255
Signed
2017-05-11
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
44
Volunteers
75

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 - $9,364 women's fund - 5,000 hawaii island united way - 4,440 friends of hawaii charities - 4,233 hawaii hotel industry foundation - 1,435 total $24,472”

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 476 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/Desc03,825 PARENTS AND CHILDREN BENEFITED FROM OUR SERVICES. 67% OF OUR FAMILIES WERE SINGLE PARENTS, 47% WERE UNEMPLOYED, 70% HAD AN ANNUAL INCOME OF LESS THAN $17,000, AND 79% LACKED THE EDUCATION NECESSARY TO COMPETE IN THE JOB MARKET. WHILE WE WORK WITH ALL ETHNICITIES, 43% WERE HAWAIIAN OR PART-HAWAIIAN. 89% HAD AN INCREASE IN PARENTING KNOWLEDGE AND OUR PARTICIPANTS GAVE US A 98% SATISFACTION RATING!
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3834
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt075
IRS990/OccupancyGrp/ProgramServicesAmt0103176
IRS990/OccupancyGrp/TotalAmt0103251
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0408
IRS990/OfficeExpensesGrp/ProgramServicesAmt070629
IRS990/OfficeExpensesGrp/TotalAmt071037
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04841
IRS990/OtherAssetsTotalGrp/EOYAmt04641
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0584
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07602
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109354
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117540
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION SUBSIDY
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt036010
IRS990/OtherExpensesGrp/ProgramServicesAmt1185
IRS990/OtherExpensesGrp/TotalAmt036010
IRS990/OtherExpensesGrp/TotalAmt1185
IRS990/OtherRevenueTotalAmt0279
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0984981
IRS990/OtherSalariesAndWagesGrp/TotalAmt01015104
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0564
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06576
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129760
IRS990/PayrollTaxesGrp/TotalAmt0136900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03525
IRS990/PrincipalOfficerNm0LISA GROULX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011983
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01653936
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0333305
IRS990/PYOtherRevenueAmt0-1999
IRS990/PYProgramServiceRevenueAmt011424
IRS990/PYRevenuesLessExpensesAmt022210
IRS990/PYSalariesCompEmpBnftPaidAmt01307846
IRS990/PYTotalExpensesAmt01641151
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01663361
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt034231
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01711745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01653936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01663201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01497037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01468798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07994717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0465
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01741
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt07994717
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01711745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01653936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01663201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01497037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01468798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07994717
IRS990ScheduleA/TotalSupportAmt08002156
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01491
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03935
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0246
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/BeginningYearBalanceAmt022778
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt021900
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt024472
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt020206
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt023569
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt021207
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt022778
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt021998
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt052099
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt023569
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt028530
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013700
IRS990ScheduleD/DonatedServicesUseFcltsAmt013700
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062444
IRS990ScheduleD/ExpensesNotReportedAmt029367
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01685968
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt015667
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0277
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04436
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04713
IRS990ScheduleD/OtherRevenueAmt015667
IRS990ScheduleD/RevenueNotReportedAmt029367
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01720199
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARILY RESTRICTED NET ASSETS - RESTRICTED BY THE FOLLOWING DONORS: GEIST FOUNDATION - $9,364 WOMEN'S FUND - 5,000 HAWAII ISLAND UNITED WAY - 4,440 FRIENDS OF HAWAII CHARITIES - 4,233 HAWAII HOTEL INDUSTRY FOUNDATION - 1,435 TOTAL $24,472
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/TotalBookValueLandBuildingsAmt02064
IRS990ScheduleD/TotalExpensesPerForm990Amt01685968
IRS990ScheduleD/TotalRevenuePerForm990Amt01720199
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01749566
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01715335
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016945
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06945
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012782
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01126
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01126
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm040TH BASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KICKBALL-OAHU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07118
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5664
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03545
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03545
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08111
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08111
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE EXECUTIVE COMMITTEE: ALEX SANTIAGO - 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/BOYAmt022778
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt024472
IRS990/TempOrPermanentEndowmentsInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,071
Liabilities
$138,567
Net assets
$86,504
Revenue
$1,720,199
Expenses
$1,685,968
Net income
$34,231
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