Civic Intelligence

Parents Inc

990 • Fiscal year 2020 • EIN 99-0167293

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

85th percentile

0.62x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.18x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$87,807

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.5%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$620,328

Up $104,207 (+20%) from 2019

Net Assets

Up

$235,040

Up $7,081 (+3.1%) from 2019

Liabilities

Up

$385,288

Up $97,126 (+34%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Up

$2,127,165

Up $148,299 (+7.5%) from 2019

Expenses

Up

$2,120,084

Up $136,297 (+6.9%) from 2019

Net Income

Up

$7,081

Up $12,002 (+244%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$620,328
Liabilities$385,288
Net Assets$235,040
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$2,127,165
Expenses$2,120,084
Net Income$7,081
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$2,127,878
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$376,008$473,735▲ $97,727
Cash and Non-Interest-Bearing Accounts$110,760$122,906▲ $12,146
Land, Buildings, and Equipment, Net$17,230$10,741▼ $6,489
Prepaid Expenses and Deferred Charges$930$930→ $0
Total Assets$516,121$620,328▲ $104,207
Other Assets Total$11,193$12,016▲ $823
Liabilities
Deferred Revenue$170,112$164,143▼ $5,969
Accounts Payable and Accrued Expenses$118,050$121,145▲ $3,095
Mortgage Notes Payable Secured by Investment Property-$100,000-
Total Liabilities$288,162$385,288▲ $97,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$218,758$226,949▲ $8,191
Net Assets With Donor Restrictions$9,201$8,091▼ $1,110
Total Net Assets Fund Balance$227,959$235,040▲ $7,081
Total Liabilities and Net Assets / Fund Balance$516,121$620,328▲ $104,207

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,913$46,745$52,658
Leasehold Improvements$2,980$21,914$24,894
Other Land Buildings$1,848$2,449$4,297

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$9,201$16,523-$17,633$8,091
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
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa GroulxExecutive DirectorFT$82,295$5,512$87,807

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,072,425
Program Service Revenue
$50,111
Investment Income
$300
Other Revenue
$4,329
All Other Contributions
$24,165
Change in Net Assets
$7,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,127,165
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,803
Total Revenue per Audited Statements
$2,145,968
Total Revenue per Form 990
$2,127,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,591,803
Other Expenses$528,281
Total Fundraising Expense$10,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,192,943$45,277$3,891$1,242,111
Occupancy$151,071--$151,071
Office Expenses$139,072$128-$139,200
Payroll Taxes$127,972$9,169$814$137,955
Other Employee Benefits$108,270$12,001$946$121,217
Current Officers, Directors, Trustees, and Key Employees$36,208$49,787$4,525$90,520
Travel$83,596$281-$83,877
Fees for Services Accounting$48,247--$48,247
Information Technology$23,543--$23,543
Other Expenses$13,018--$13,018
Insurance$11,267--$11,267
Conferences and Meetings$7,719--$7,719
Interest-$6,754-$6,754
Depreciation Depletion$6,488--$6,488
All Other Expenses-$3,451-$3,451
Fees for Services Other$1,208$8-$1,216
Total Functional Expenses$1,983,052$126,856$10,176$2,120,084

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,138,887
Expenses per Audited Statements$2,120,084
Total Expenses per Form 990$2,120,084
Expenses Not Reported on Form 990$18,803
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$713
Fundraising Gross Income$111
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 35% controlled entity
No
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

“The completed 990 is reviwed in detail by the executive director and treasurer, who then forward the 990 to the full board for them to review prior to submittal 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
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Groulx
Formed
1978
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
4
Employees
64
Volunteers
6

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 friends of hawaii charities - 831 total $8,091”

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 445 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/Desc0EACH YEAR APPROXIMATELY 4,000 PARENTS AND CHILDREN BENEFIT FROM OUR SERVICES. PARTICIPANTS HAVE AN 88% INCREASE IN PARENTING KNOWLEDGE. OUR PARTICIPANTS GIVE US A 98% SATISFACTION RATING!IN PRIOR YEARS, 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/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0814
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09169
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127972
IRS990/PayrollTaxesGrp/TotalAmt0137955
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0930
IRS990/PrincipalOfficerNm0LISA GROULX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050111
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01948016
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0451
IRS990/PYOtherExpensesAmt0514776
IRS990/PYOtherRevenueAmt04267
IRS990/PYProgramServiceRevenueAmt026132
IRS990/PYRevenuesLessExpensesAmt0-4921
IRS990/PYSalariesCompEmpBnftPaidAmt01469011
IRS990/PYTotalExpensesAmt01983787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01978866
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07081
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02072425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01948016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01988010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02018654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01711745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09738850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0885
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0112672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0279
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05517
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt09738850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02072425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01948016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01988010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02018654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01711745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09738850
IRS990ScheduleA/TotalSupportAmt09756099
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04147
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03577
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03123
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/BeginningYearBalanceAmt09201
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt016523
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08091
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt017633
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt021055
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010151
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09201
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt022005
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt027065
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt09330
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt021055
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt015340
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt024472
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt022750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt027065
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt020157
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt022778
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt021900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt024472
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt020206
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018090
IRS990ScheduleD/DonatedServicesUseFcltsAmt018090
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052658
IRS990ScheduleD/ExpensesNotReportedAmt018803
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02120084
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02980
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021914
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024894
IRS990ScheduleD/OtherExpensesIncludedAmt0713
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01848
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02449
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04297
IRS990ScheduleD/OtherRevenueAmt0713
IRS990ScheduleD/RevenueNotReportedAmt018803
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02127165
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONOR RESTRICTED NET ASSETS - RESTRICTED BY THE FOLLOWING DONORS: PARENT LEADERSHIP - $7,260 FRIENDS OF HAWAII CHARITIES - 831 TOTAL $8,091
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/TotalBookValueLandBuildingsAmt010741
IRS990ScheduleD/TotalExpensesPerForm990Amt02120084
IRS990ScheduleD/TotalRevenuePerForm990Amt02127165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02145968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02138887
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/ExplanationTxt1THE COMPLETED 990 IS REVIWED IN DETAIL BY THE EXECUTIVE DIRECTOR AND TREASURER, WHO THEN FORWARD THE 990 TO THE FULL BOARD FOR THEM TO REVIEW PRIOR TO SUBMITTAL 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0516121
IRS990/TotalAssetsEOYAmt0620328
IRS990/TotalAssetsGrp/BOYAmt0516121
IRS990/TotalAssetsGrp/EOYAmt0620328
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02072425
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010176
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01983052
IRS990/TotalFunctionalExpensesGrp/TotalAmt02120084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0288162
IRS990/TotalLiabilitiesEOYAmt0385288
IRS990/TotalLiabilitiesGrp/BOYAmt0288162
IRS990/TotalLiabilitiesGrp/EOYAmt0385288
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0235040
IRS990/TotalOtherCompensationAmt05512
IRS990/TotalProgramServiceExpensesAmt01983052
IRS990/TotalProgramServiceRevenueAmt050111
IRS990/TotalReportableCompFromOrgAmt082295
IRS990/TotalRevenueGrp/ExclusionAmt0-302
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02127165
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0516121

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,328
Liabilities
$385,288
Net assets
$235,040
Revenue
$2,127,165
Expenses
$2,120,084
Net income
$7,081
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