Civic Intelligence

Parents Inc

990 • Fiscal year 2017 • EIN 99-0167293

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.HAWAIIPARENTS.ORG
45-955 Kamehameha Highway 305Kaneohe, HI 96744-3222

(808) 235-0255

Siviq Scores

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

Liabilities / Assets

80th percentile

0.50x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$77,552

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

89%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$425,547

Up $200,476 (+89%) from 2016

Net Assets

Up

$214,389

Up $127,885 (+148%) from 2016

Liabilities

Up

$211,158

Up $72,591 (+52%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin59th percentile

Revenue

Up

$2,037,498

Up $317,299 (+18%) from 2016

Expenses

Up

$1,909,613

Up $223,645 (+13%) from 2016

Net Income

Up

$127,885

Up $93,654 (+274%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$425,547
Liabilities$211,158
Net Assets$214,389
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$2,037,498
Expenses$1,909,613
Net Income$127,885
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$2,041,692
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
Cash and Non-Interest-Bearing Accounts$3,713$159,105▲ $155,392
Accounts Receivable$211,128$135,261▼ $75,867
Pledges and Grants Receivable-$100,000-
Land, Buildings, and Equipment, Net$2,064$24,256▲ $22,192
Prepaid Expenses and Deferred Charges$3,525$930▼ $2,595
Total Assets$225,071$425,547▲ $200,476
Other Assets Total$4,641$5,995▲ $1,354
Liabilities
Deferred Revenue-$118,091-
Accounts Payable and Accrued Expenses$138,567$93,067▼ $45,500
Total Liabilities$138,567$211,158▲ $72,591
Net Assets / Fund Balance
Unrestricted Net Assets$62,032$187,324▲ $125,292
Temporarily Rstr Net Assets$24,472$27,065▲ $2,593
Total Net Assets Fund Balance$86,504$214,389▲ $127,885
Total Liabilities and Net Assets / Fund Balance$225,071$425,547▲ $200,476

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,482$62,615$74,097
Leasehold Improvements$12,622$6,311$18,933
Other Land Buildings$152$4,561$4,713

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$24,472$22,750-$20,157$27,065
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
Jason PalomaPresident
Jill KuramotoVice President
Alex SantiagoDirector
June MellorDirector
Raina GushikenDirector
Wendy ChangDirector
Michelle KreisSecretary
Kathleen KreinikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,018,654
Program Service Revenue
$15,596
Investment Income
$63
Other Revenue
$3,185
All Other Contributions
$123,587
Change in Net Assets
$127,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,037,498
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,894
Total Revenue per Audited Statements
$2,055,392
Total Revenue per Form 990
$2,037,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,502,236
Other Expenses$407,377
Total Fundraising Expense$7,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,094,517$34,796$1,889$1,131,202
Payroll Taxes$141,499$6,765$578$148,842
Other Employee Benefits$131,047$7,353$605$139,005
Occupancy$117,374$125-$117,499
Office Expenses$101,454$880-$102,334
Current Officers, Directors, Trustees, and Key Employees$33,275$45,753$4,159$83,187
Travel$67,785$2,103-$69,888
Fees for Services Accounting$36,586--$36,586
Insurance$9,787--$9,787
Depreciation Depletion$8,394--$8,394
Information Technology$8,206--$8,206
Fees for Services Other$4,942$492-$5,434
Interest-$4,970-$4,970
Conferences and Meetings$4,048$600-$4,648
All Other Expenses-$1,894-$1,894
Other Expenses$1,237--$1,237
Total Functional Expenses$1,796,651$105,731$7,231$1,909,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,927,507
Expenses per Audited Statements$1,909,613
Total Expenses per Form 990$1,909,613
Expenses Not Reported on Form 990$17,894
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 Gross Income$7,317
Fundraising Direct Expenses$4,194
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: jason paloma - president, jill kuramoto - vice president, michelle kreis - secretary, kathleen kreinik - treasurer.”

Form 990, Part VI, Section B, Line 11B

“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 305, KANEOHE, HI 96744-3222

Signing Officer

Name
Kathleen Kreinik
Title
Treasurer
Phone
8082350255
Signed
2018-05-14
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 - $8,235 parent leadership 7,540 women's fund - 4,402 hawaii island united way - 3,346 friends of hawaii charities - 3,542 total $27,065”

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 474 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/MissionDesc0TO 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.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0125
IRS990/OccupancyGrp/ProgramServicesAmt0117374
IRS990/OccupancyGrp/TotalAmt0117499
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0880
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101454
IRS990/OfficeExpensesGrp/TotalAmt0102334
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04641
IRS990/OtherAssetsTotalGrp/EOYAmt05995
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0605
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07353
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131047
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139005
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION SUBSIDY
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt036500
IRS990/OtherExpensesGrp/ProgramServicesAmt11237
IRS990/OtherExpensesGrp/TotalAmt036500
IRS990/OtherExpensesGrp/TotalAmt11237
IRS990/OtherRevenueTotalAmt062
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01889
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01094517
IRS990/OtherSalariesAndWagesGrp/TotalAmt01131202
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0578
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06765
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141499
IRS990/PayrollTaxesGrp/TotalAmt0148842
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0930
IRS990/PrincipalOfficerNm0LISA GROULX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015596
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01711745
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0341195
IRS990/PYOtherRevenueAmt0-3555
IRS990/PYProgramServiceRevenueAmt011983
IRS990/PYRevenuesLessExpensesAmt034231
IRS990/PYSalariesCompEmpBnftPaidAmt01344773
IRS990/PYTotalExpensesAmt01685968
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01720199
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0127885
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02018654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01711745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01653936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01663201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01497037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08544573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01338
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt08544573
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02018654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01711745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01653936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01663201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01497037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08544573
IRS990ScheduleA/TotalSupportAmt08554549
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03123
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01491
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03935
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08549
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/BeginningYearBalanceAmt024472
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt022750
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt027065
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt020157
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt022778
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt021900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt024472
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt020206
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt023569
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt021207
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt022778
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt021998
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt052099
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt023569
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt028530
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013700
IRS990ScheduleD/DonatedServicesUseFcltsAmt013700
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074097
IRS990ScheduleD/ExpensesNotReportedAmt017894
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01909613
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012622
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06311
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018933
IRS990ScheduleD/OtherExpensesIncludedAmt04194
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0152
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04561
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04713
IRS990ScheduleD/OtherRevenueAmt04194
IRS990ScheduleD/RevenueNotReportedAmt017894
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02037498
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARILY RESTRICTED NET ASSETS - RESTRICTED BY THE FOLLOWING DONORS: GEIST FOUNDATION - $8,235 PARENT LEADERSHIP 7,540 WOMEN'S FUND - 4,402 HAWAII ISLAND UNITED WAY - 3,346 FRIENDS OF HAWAII CHARITIES - 3,542 TOTAL $27,065
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/TotalBookValueLandBuildingsAmt024256
IRS990ScheduleD/TotalExpensesPerForm990Amt01909613
IRS990ScheduleD/TotalRevenuePerForm990Amt02037498
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02055392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01927507
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE EXECUTIVE COMMITTEE: JASON PALOMA - PRESIDENT, JILL KURAMOTO - VICE PRESIDENT, MICHELLE KREIS - SECRETARY, KATHLEEN KREINIK - 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 11B
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/BOYAmt024472
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027065
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0225071
IRS990/TotalAssetsEOYAmt0425547
IRS990/TotalAssetsGrp/BOYAmt0225071
IRS990/TotalAssetsGrp/EOYAmt0425547
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02018654
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07231

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,547
Liabilities
$211,158
Net assets
$214,389
Revenue
$2,037,498
Expenses
$1,909,613
Net income
$127,885
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