Civic Intelligence

Parents Inc

990 • Fiscal year 2018 • EIN 99-0167293

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 31, 2019

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

83rd percentile

0.57x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$80,398

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-1.8%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$536,374

Up $110,827 (+26%) from 2017

Net Assets

Up

$232,880

Up $18,491 (+8.6%) from 2017

Liabilities

Up

$303,494

Up $92,336 (+44%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin43rd percentile

Revenue

Down

$2,000,607

Down $36,891 (-1.8%) from 2017

Expenses

Up

$1,982,116

Up $72,503 (+3.8%) from 2017

Net Income

Down

$18,491

Down $109,394 (-86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$536,374
Liabilities$303,494
Net Assets$232,880
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$2,000,607
Expenses$1,982,116
Net Income$18,491
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 31, 2019
Return Version
2017v2.3
Gross Receipts
$2,004,476
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$159,105$249,696▲ $90,591
Accounts Receivable$135,261$242,117▲ $106,856
Pledges and Grants Receivable$100,000$0▼ $100,000
Land, Buildings, and Equipment, Net$24,256$32,413▲ $8,157
Prepaid Expenses and Deferred Charges$930$930→ $0
Total Assets$425,547$536,374▲ $110,827
Other Assets Total$5,995$11,218▲ $5,223
Liabilities
Deferred Revenue$118,091$169,309▲ $51,218
Accounts Payable and Accrued Expenses$93,067$134,185▲ $41,118
Total Liabilities$211,158$303,494▲ $92,336
Net Assets / Fund Balance
Unrestricted Net Assets$187,324$211,825▲ $24,501
Temporarily Rstr Net Assets$27,065$21,055▼ $6,010
Total Net Assets Fund Balance$214,389$232,880▲ $18,491
Total Liabilities and Net Assets / Fund Balance$425,547$536,374▲ $110,827

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,258$35,400$52,658
Leasehold Improvements$11,676$13,218$24,894
Other Land Buildings$3,479$818$4,297

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$27,065$9,330-$15,340$21,055
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 Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa GroulxExecutive DirectorFT$75,000$5,398$80,398

Board Members and Trustees

NameTitle
Jill KuramotoVice President
Alex SantiagoDirector
Raina GushikenDirector
Wendy ChangDirector
Kathi KreinikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,988,010
Program Service Revenue
$8,850
Investment Income
$45
Other Revenue
$3,702
All Other Contributions
$14,686
Change in Net Assets
$18,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,000,607
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,869
Total Revenue per Audited Statements
$2,031,476
Total Revenue per Form 990
$2,000,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,536,202
Other Expenses$445,914
Total Fundraising Expense$7,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,131,260$22,549$5,500$1,159,309
Payroll Taxes$156,200$7,574$625$164,399
Occupancy$137,781$175-$137,956
Other Employee Benefits$123,436$7,883$884$132,203
Office Expenses$110,619$742-$111,361
Current Officers, Directors, Trustees, and Key Employees$32,116$47,372$803$80,291
Travel$68,772$1,696-$70,468
Fees for Services Accounting$28,846$1,500-$30,346
Depreciation Depletion$12,620--$12,620
Fees for Services Other$11,054$44-$11,098
Insurance$10,661--$10,661
Information Technology$9,309--$9,309
Conferences and Meetings$6,819$8-$6,827
All Other Expenses-$4,602-$4,602
Interest-$3,838-$3,838
Other Expenses$1,828--$1,828
Total Functional Expenses$1,876,321$97,983$7,812$1,982,116

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,012,985
Expenses per Audited Statements$1,982,116
Total Expenses per Form 990$1,982,116
Expenses Not Reported on Form 990$30,869
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$7,446
Fundraising Direct Expenses$3,869
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: jill kuramoto - vice president, kathi 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
Kathi Kreinik
Title
Treasurer
Phone
8082350255
Signed
2019-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Groulx
Formed
1978
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
50
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: parent leadership $7,540 geist foundation - 5,840 hawaii island united way - 4,133 friends of hawaii charities - 3,542 total $21,055”

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 451 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/Desc0LAST YEAR 3,500 PARENTS AND CHILDREN BENEFITED FROM OUR SERVICES. PARTICIPANTS HAD AN 88% INCREASE IN PARENTING KNOWLEDGE. OUR PARTICIPANTS GAVE US A 98% SATISFACTION RATING!IN 2017-2018, 74% OF OUR FAMILIES WERE SINGLE PARENTS, 60% WERE UNEMPLOYED, 61% HAD AN ANNUAL INCOME OF LESS THAN $17,000, AND 75% LACKED THE EDUCATION NECESSARY TO COMPETE IN THE JOB MARKET. WHILE WE WORK WITH ALL ETHNICITIES, 40% WERE HAWAIIAN OR PART-HAWAIIAN.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01131260
IRS990/OtherSalariesAndWagesGrp/TotalAmt01159309
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0625
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07574
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156200
IRS990/PayrollTaxesGrp/TotalAmt0164399
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0930
IRS990/PrincipalOfficerNm0LISA GROULX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02018654
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt0407377
IRS990/PYOtherRevenueAmt03185
IRS990/PYProgramServiceRevenueAmt015596
IRS990/PYRevenuesLessExpensesAmt0127885
IRS990/PYSalariesCompEmpBnftPaidAmt01502236
IRS990/PYTotalExpensesAmt01909613
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02037498
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018491
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01988010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02018654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01711745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01653936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01663201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09035546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0462
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt09035546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01988010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02018654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01711745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01653936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01663201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09035546
IRS990ScheduleA/TotalSupportAmt09045321
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03577
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03123
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01491
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08191
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt027065
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09330
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt021055
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt015340
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt024472
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt022750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt027065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt020157
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt022778
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt021900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt024472
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt020206
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt023569
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt021207
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt022778
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt021998
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt052099
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt023569
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt028530
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt027000
IRS990ScheduleD/DonatedServicesUseFcltsAmt027000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052658
IRS990ScheduleD/ExpensesNotReportedAmt030869
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01982116
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011676
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013218
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024894
IRS990ScheduleD/OtherExpensesIncludedAmt03869
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03479
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0818
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04297
IRS990ScheduleD/OtherRevenueAmt03869
IRS990ScheduleD/RevenueNotReportedAmt030869
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02000607
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARILY RESTRICTED NET ASSETS - RESTRICTED BY THE FOLLOWING DONORS: PARENT LEADERSHIP $7,540 GEIST FOUNDATION - 5,840 HAWAII ISLAND UNITED WAY - 4,133 FRIENDS OF HAWAII CHARITIES - 3,542 TOTAL $21,055
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/TotalBookValueLandBuildingsAmt032413
IRS990ScheduleD/TotalExpensesPerForm990Amt01982116
IRS990ScheduleD/TotalRevenuePerForm990Amt02000607
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02031476
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02012985
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE EXECUTIVE COMMITTEE: JILL KURAMOTO - VICE PRESIDENT, KATHI 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/BOYAmt027065
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021055
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0425547
IRS990/TotalAssetsEOYAmt0536374
IRS990/TotalAssetsGrp/BOYAmt0425547
IRS990/TotalAssetsGrp/EOYAmt0536374
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01988010
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07812
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01876321
IRS990/TotalFunctionalExpensesGrp/TotalAmt01982116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0211158
IRS990/TotalLiabilitiesEOYAmt0303494
IRS990/TotalLiabilitiesGrp/BOYAmt0211158
IRS990/TotalLiabilitiesGrp/EOYAmt0303494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232880
IRS990/TotalOtherCompensationAmt05398
IRS990/TotalProgramServiceExpensesAmt01876321
IRS990/TotalProgramServiceRevenueAmt08850
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt03622
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02000607
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0425547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0536374
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01696

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,374
Liabilities
$303,494
Net assets
$232,880
Revenue
$2,000,607
Expenses
$1,982,116
Net income
$18,491
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