Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Patch (People Attentive to Children)
990 • Fiscal year 2012 • EIN 99-0167464
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,155,717
Down $8,987 (-0.8%) from 2011
Net Assets
Down$962,044
Down $685 (-0.1%) from 2011
Liabilities
Down$193,673
Down $8,302 (-4.1%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,069,711
Up $70,334 (+2.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Dec 14, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $3,119,609
Mission and Program Overview
Mission
Our mission is to support and improve the quality and availability of care for the young people of hawaii.
Major Activities
- Activity 2
- Child care training program: patch offers more than 100 different free or low-cost training classes to child care professionals from all types of child care settings and other caregivers including informal child care providers and parents. All classes are aligned with standards of the state's ask core areas and the subject areas of the national child development associate credential. In the future, classes will be offered for continuing education units. Classes are held in a variety of locations on each island. Resource libraries with videos on a variety of child care topics are available at patch offices. Each quarter, patch publishes a training calendar full of current child care information and scheduled classes, which is distributed to professionals and the public.
- Activity 3
- Child care resource and referral services: as hawaii's statewide child care resource and referral agency, patch provides parents and caretakers with referrals to local child care providers, information about state licensing requirements, child care subsidies, and other important child care information. We provide guidance by phone, in person and through our online service, so that parents can learn about the types of child care that are available in their community, learn how to choose and pay for quality child care, and how to get help with their child care related issues. Parents can receive a list of child care providers that meet their specific needs via email, online or by mail. Patch, in conjunction with the national association of child care resource and referral agencies and the department of defense, is now able to offer enhanced referral services and subsidy program information for military families and respite care services to families of active duty and activated reserve navy families enrolled in the exceptional family member program (efmp).
Filing and Contact Details
Filer
- EIN
- 99-0167464
Raw XML AppendixShowing 400 of 660 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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|---|---|---|
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| IRS990/Activity2/Description | 0 | CHILD CARE TRAINING PROGRAM: PATCH OFFERS MORE THAN 100 DIFFERENT FREE OR LOW-COST TRAINING CLASSES TO CHILD CARE PROFESSIONALS FROM ALL TYPES OF CHILD CARE SETTINGS AND OTHER CAREGIVERS INCLUDING INFORMAL CHILD CARE PROVIDERS AND PARENTS. ALL CLASSES ARE ALIGNED WITH STANDARDS OF THE STATE'S ASK CORE AREAS AND THE SUBJECT AREAS OF THE NATIONAL CHILD DEVELOPMENT ASSOCIATE CREDENTIAL. IN THE FUTURE, CLASSES WILL BE OFFERED FOR CONTINUING EDUCATION UNITS. CLASSES ARE HELD IN A VARIETY OF LOCATIONS ON EACH ISLAND. RESOURCE LIBRARIES WITH VIDEOS ON A VARIETY OF CHILD CARE TOPICS ARE AVAILABLE AT PATCH OFFICES. EACH QUARTER, PATCH PUBLISHES A TRAINING CALENDAR FULL OF CURRENT CHILD CARE INFORMATION AND SCHEDULED CLASSES, WHICH IS DISTRIBUTED TO PROFESSIONALS AND THE PUBLIC. |
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| IRS990/Activity3/Description | 0 | CHILD CARE RESOURCE AND REFERRAL SERVICES: AS HAWAII'S STATEWIDE CHILD CARE RESOURCE AND REFERRAL AGENCY, PATCH PROVIDES PARENTS AND CARETAKERS WITH REFERRALS TO LOCAL CHILD CARE PROVIDERS, INFORMATION ABOUT STATE LICENSING REQUIREMENTS, CHILD CARE SUBSIDIES, AND OTHER IMPORTANT CHILD CARE INFORMATION. WE PROVIDE GUIDANCE BY PHONE, IN PERSON AND THROUGH OUR ONLINE SERVICE, SO THAT PARENTS CAN LEARN ABOUT THE TYPES OF CHILD CARE THAT ARE AVAILABLE IN THEIR COMMUNITY, LEARN HOW TO CHOOSE AND PAY FOR QUALITY CHILD CARE, AND HOW TO GET HELP WITH THEIR CHILD CARE RELATED ISSUES. PARENTS CAN RECEIVE A LIST OF CHILD CARE PROVIDERS THAT MEET THEIR SPECIFIC NEEDS VIA EMAIL, ONLINE OR BY MAIL. PATCH, IN CONJUNCTION WITH THE NATIONAL ASSOCIATION OF CHILD CARE RESOURCE AND REFERRAL AGENCIES AND THE DEPARTMENT OF DEFENSE, IS NOW ABLE TO OFFER ENHANCED REFERRAL SERVICES AND SUBSIDY PROGRAM INFORMATION FOR MILITARY FAMILIES AND RESPITE CARE SERVICES TO FAMILIES OF ACTIVE DUTY AND ACTIVATED RESERVE NAVY FAMILIES ENROLLED IN THE EXCEPTIONAL FAMILY MEMBER PROGRAM (EFMP). |
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| IRS990/ActivityOrMissionDescription | 0 | TO SUPPORT AND IMPROVE THE QUALITY AND AVAILABILITY OF CARE FOR THE YOUNG PEOPLE OF HAWAII. |
| IRS990/ActivityOther/Description | 0 | OTHER CHILD CARE SERVICES TO FOSTER COMMUNITY AWARENESS OF THE NEEDS OF CHILDREN, PARENTS, AND CHILD CARE PROVIDERS. |
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| IRS990/Form990PartVIISectionA/Title | 25 | FORMER DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 26 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 7196 |
| IRS990/FundraisingEvents | 0 | 1425 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -43387 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2917373 |
| IRS990/Grants | 0 | 1134637 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1203911 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1145236 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1203911 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1203911 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 17699 |
| IRS990/GrossReceipts | 0 | 3119609 |
| IRS990/GrossRents/Real | 0 | 6330 |
| IRS990/GrossSalesOfInventory | 0 | 5 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1481 |
| IRS990/InformationTechnology/ProgramServices | 0 | 4125 |
| IRS990/InformationTechnology/Total | 0 | 5606 |
| IRS990/Insurance/Fundraising | 0 | 382 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 710 |
| IRS990/Insurance/ProgramServices | 0 | 10744 |
| IRS990/Insurance/Total | 0 | 11836 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -43344 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 43 |
| IRS990/InvestmentIncomePriorYear | 0 | 473 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 43 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 100179 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 129211 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 60524 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 29032 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 43387 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OUR MISSION IS TO SUPPORT AND IMPROVE THE QUALITY AND AVAILABILITY OF CARE FOR THE YOUNG PEOPLE OF HAWAII. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATY CHEN |
| IRS990/NbrIndependentVotingMembers | 0 | 20 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 20 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 20 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 962729 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 962044 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -43387 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -43387 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 10503 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 10503 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 5 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 5 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 6330 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 6330 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 20 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 68 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 135 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4106 |
| IRS990/Occupancy/ProgramServices | 0 | 155912 |
| IRS990/Occupancy/Total | 0 | 160153 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2623 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6216 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 70172 |
| IRS990/OfficeExpenses/Total | 0 | 79011 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3583 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5616 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 116237 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 125436 |
| IRS990/OtherExpensePriorYear | 0 | 473038 |
| IRS990/OtherExpensesCurrentYear | 0 | 461564 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | STAFF TRAINING |
| IRS990/OtherExpenses/Description | 3 | PUBLIC RELATIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 916 |
| IRS990/OtherExpenses/Fundraising | 1 | 275 |
| IRS990/OtherExpenses/Fundraising | 2 | 220 |
| IRS990/OtherExpenses/Fundraising | 3 | 597 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 692 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6632 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1356 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1273 |
| IRS990/OtherExpenses/ProgramServices | 0 | 25931 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12800 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2401 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1539 |
| IRS990/OtherExpenses/Total | 0 | 27539 |
| IRS990/OtherExpenses/Total | 1 | 19707 |
| IRS990/OtherExpenses/Total | 2 | 3977 |
| IRS990/OtherExpenses/Total | 3 | 3409 |
| IRS990/OtherRevenueCurrentYear | 0 | 32768 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,155,717
- Liabilities
- $193,673
- Net assets
- $962,044
- Revenue
- -
- Expenses
- $3,069,711
- Net income
- -