Civic Intelligence

Parents Inc

990 • Fiscal year 2019 • EIN 99-0167293

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

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

0.56x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$82,379

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-1.1%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$516,121

Down $20,253 (-3.8%) from 2018

Net Assets

Down

$227,959

Down $4,921 (-2.1%) from 2018

Liabilities

Down

$288,162

Down $15,332 (-5.1%) from 2018

Revenue

Down

$1,978,866

Down $21,741 (-1.1%) from 2018

Expenses

Up

$1,983,787

Up $1,671 (+0.1%) from 2018

Net Income

Down

-$4,921

Down $23,412 (-127%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $136,266Liabilities 2010: $210,315Net Assets 2010: -$74,0492010Assets 2011: $111,137Liabilities 2011: $167,805Net Assets 2011: -$56,6682011Assets 2012: $190,356Liabilities 2012: $231,749Net Assets 2012: -$41,3932012Assets 2013: $121,330Liabilities 2013: $136,670Net Assets 2013: -$15,3402013Assets 2014: $242,217Liabilities 2014: $212,154Net Assets 2014: $30,0632014Assets 2015: $223,222Liabilities 2015: $170,949Net Assets 2015: $52,2732015Assets 2016: $225,071Liabilities 2016: $138,567Net Assets 2016: $86,5042016Assets 2017: $425,547Liabilities 2017: $211,158Net Assets 2017: $214,3892017Assets 2018: $536,374Liabilities 2018: $303,494Net Assets 2018: $232,8802018Assets 2019: $516,121Liabilities 2019: $288,162Net Assets 2019: $227,9592019Assets 2020: $620,328Liabilities 2020: $385,288Net Assets 2020: $235,0402020Assets 2021: $683,001Liabilities 2021: $457,633Net Assets 2021: $225,3682021Assets 2022: $794,291Liabilities 2022: $571,169Net Assets 2022: $223,1222022Assets 2023: $652,002Liabilities 2023: $440,862Net Assets 2023: $211,1402023Assets 2024: $1,105,096Liabilities 2024: $772,353Net Assets 2024: $332,7432024

Highlighted filing

2019

Assets$516,121
Liabilities$288,162
Net Assets$227,959

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,328,6962010Expenses 2011: $1,431,8372011Revenue 2012: $1,483,815Expenses 2012: $1,468,540Net Income 2012: $15,2752012Expenses 2013: $1,489,7582013Revenue 2014: $1,676,389Expenses 2014: $1,630,986Net Income 2014: $45,4032014Revenue 2015: $1,663,361Expenses 2015: $1,641,151Net Income 2015: $22,2102015Revenue 2016: $1,720,199Expenses 2016: $1,685,968Net Income 2016: $34,2312016Revenue 2017: $2,037,498Expenses 2017: $1,909,613Net Income 2017: $127,8852017Revenue 2018: $2,000,607Expenses 2018: $1,982,116Net Income 2018: $18,4912018Revenue 2019: $1,978,866Expenses 2019: $1,983,787Net Income 2019: -$4,9212019Revenue 2020: $2,127,165Expenses 2020: $2,120,084Net Income 2020: $7,0812020Revenue 2021: $2,087,893Expenses 2021: $2,097,565Net Income 2021: -$9,6722021Revenue 2022: $2,004,441Expenses 2022: $2,006,687Net Income 2022: -$2,2462022Revenue 2023: $1,952,963Expenses 2023: $1,964,945Net Income 2023: -$11,9822023Revenue 2024: $2,103,668Expenses 2024: $1,982,065Net Income 2024: $121,6032024

Highlighted filing

2019

Revenue$1,978,866
Expenses$1,983,787
Net Income-$4,921
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$1,982,265
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$242,117$376,008▲ $133,891
Cash and Non-Interest-Bearing Accounts$249,696$110,760▼ $138,936
Land, Buildings, and Equipment, Net$32,413$17,230▼ $15,183
Prepaid Expenses and Deferred Charges$930$930→ $0
Total Assets$536,374$516,121▼ $20,253
Other Assets Total$11,218$11,193▼ $25
Liabilities
Deferred Revenue$169,309$170,112▲ $803
Accounts Payable and Accrued Expenses$134,185$118,050▼ $16,135
Total Liabilities$303,494$288,162▼ $15,332
Net Assets / Fund Balance
Unrestricted Net Assets$211,825$218,758▲ $6,933
Temporarily Rstr Net Assets$21,055$9,201▼ $11,854
Total Net Assets Fund Balance$232,880$227,959▼ $4,921
Total Liabilities and Net Assets / Fund Balance$536,374$516,121▼ $20,253

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,430$42,228$52,658
Leasehold Improvements$4,173$20,721$24,894
Other Land Buildings$2,627$1,670$4,297

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$21,055$10,151-$22,005$9,201
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa GroulxExecutive DirectorFT$76,875$5,504$82,379

Board Members and Trustees

NameTitle
KEVIN KE'APresident
Andrew VispoDirector
Marie-ann KellyDirector
Raina GushikenSecretary
Kathleen KreinikV-p/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,948,016
Program Service Revenue
$26,132
Investment Income
$451
Other Revenue
$4,267
All Other Contributions
$25,480
Change in Net Assets
$-4,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,978,866
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,399
Total Revenue per Audited Statements
$2,009,265
Total Revenue per Form 990
$1,978,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,469,011
Other Expenses$514,776
Total Fundraising Expense$8,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,074,593$32,997$2,694$1,110,284
Payroll Taxes$150,152$7,632$667$158,451
Occupancy$144,666$50-$144,716
Office Expenses$126,037$1,672-$127,709
Other Employee Benefits$106,204$8,174$721$115,099
Travel$98,807$1,418-$100,225
Current Officers, Directors, Trustees, and Key Employees$34,070$46,848$4,259$85,177
Fees for Services Accounting$41,231$4,014-$45,245
Information Technology$18,699--$18,699
Depreciation Depletion$15,184--$15,184
Insurance$11,368--$11,368
Conferences and Meetings$8,021--$8,021
Interest-$4,643-$4,643
All Other Expenses-$3,466-$3,466
Other Expenses$2,381--$2,381
Fees for Services Other$119--$119
Total Functional Expenses$1,864,532$110,914$8,341$1,983,787

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,014,186
Expenses per Audited Statements$1,983,787
Total Expenses per Form 990$1,983,787
Expenses Not Reported on Form 990$30,399
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$7,546
Fundraising Direct Expenses$3,399
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: kevin ke'a - president, kathi kreinik - vice president/treasurer, and raina gushiken - secretary.

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

Due to being close to the deadline, the executive director reviewed an electronic copy of the 990 prior to being signed by an officer and submitted to the irs. The board will review the 990 at their next board meeting.

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
2020-07-15
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
67
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:

Donor restricted net assets - restricted by the following donors: parent leadership - $7,260 hawaii island united way - 1,110 friends of hawaii charities - 831 total $9,201

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 458 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/PayrollTaxesGrp/FundraisingAmt0667
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07632
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150152
IRS990/PayrollTaxesGrp/TotalAmt0158451
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0930
IRS990/PrincipalOfficerNm0LISA GROULX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026132
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01988010
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt0445914
IRS990/PYOtherRevenueAmt03702
IRS990/PYProgramServiceRevenueAmt08850
IRS990/PYRevenuesLessExpensesAmt018491
IRS990/PYSalariesCompEmpBnftPaidAmt01536202
IRS990/PYTotalExpensesAmt01982116
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02000607
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4921
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01948016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01988010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02018654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01711745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01653936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09320361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0585
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt073985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0522
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt09320361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01948016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01988010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02018654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01711745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01653936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09320361
IRS990ScheduleA/TotalSupportAmt09332901
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04147
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03577
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03123
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010847
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/BeginningYearBalanceAmt021055
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010151
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09201
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt022005
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt027065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt09330
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt021055
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt015340
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt024472
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt022750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt027065
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt020157
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt022778
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt021900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt024472
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt020206
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt023569
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt021207
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt022778
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt021998
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt027000
IRS990ScheduleD/DonatedServicesUseFcltsAmt027000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052658
IRS990ScheduleD/ExpensesNotReportedAmt030399
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01983787
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04173
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020721
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024894
IRS990ScheduleD/OtherExpensesIncludedAmt03399
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02627
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01670
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04297
IRS990ScheduleD/OtherRevenueAmt03399
IRS990ScheduleD/RevenueNotReportedAmt030399
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01978866
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONOR RESTRICTED NET ASSETS - RESTRICTED BY THE FOLLOWING DONORS: PARENT LEADERSHIP - $7,260 HAWAII ISLAND UNITED WAY - 1,110 FRIENDS OF HAWAII CHARITIES - 831 TOTAL $9,201
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/TotalBookValueLandBuildingsAmt017230
IRS990ScheduleD/TotalExpensesPerForm990Amt01983787
IRS990ScheduleD/TotalRevenuePerForm990Amt01978866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02009265
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02014186
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE EXECUTIVE COMMITTEE: KEVIN KE'A - PRESIDENT, KATHI KREINIK - VICE PRESIDENT/TREASURER, AND RAINA GUSHIKEN - SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO BEING CLOSE TO THE DEADLINE, THE EXECUTIVE DIRECTOR REVIEWED AN ELECTRONIC COPY OF THE 990 PRIOR TO BEING SIGNED BY AN OFFICER AND SUBMITTED TO THE IRS. THE BOARD WILL REVIEW THE 990 AT THEIR NEXT BOARD MEETING.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021055
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09201
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0536374
IRS990/TotalAssetsEOYAmt0516121
IRS990/TotalAssetsGrp/BOYAmt0536374
IRS990/TotalAssetsGrp/EOYAmt0516121
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01948016
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08341
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01864532
IRS990/TotalFunctionalExpensesGrp/TotalAmt01983787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0303494
IRS990/TotalLiabilitiesEOYAmt0288162
IRS990/TotalLiabilitiesGrp/BOYAmt0303494
IRS990/TotalLiabilitiesGrp/EOYAmt0288162
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227959
IRS990/TotalOtherCompensationAmt05504
IRS990/TotalProgramServiceExpensesAmt01864532
IRS990/TotalProgramServiceRevenueAmt026132
IRS990/TotalReportableCompFromOrgAmt076875
IRS990/TotalRevenueGrp/ExclusionAmt04598
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026252

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.77$0.33$2.10$1.98$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.44$0.21$1.95$1.96$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.57$0.22$2.00$2.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.46$0.23$2.09$2.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.39$0.24$2.13$2.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.29$0.23$1.98$1.98$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.30$0.23$2.00$1.98$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.21$0.21$2.04$1.91$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.14$0.09$1.72$1.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.17$0.05$1.66$1.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.21$0.03$1.68$1.63$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.14$0.02$1.49
2012Summary only. Only limited summary data is available for this year.$0.19$0.23$0.04$1.48$1.47$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.17$0.06$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.21$0.07$1.33