Civic Intelligence

Patch (People Attentive to Children)

990 • Fiscal year 2013 • EIN 99-0167464

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 25, 2014

Organization ProfileWWW.PATCHHAWAII.ORG

View Organization Page

560 N Nimitz Hwy No 21896817
Siviq Scores

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

Liabilities / Assets

57th percentile

0.17x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,199,485

Up $43,768 (+3.8%) from 2012

Net Assets

Up

$992,166

Up $30,122 (+3.1%) from 2012

Liabilities

Up

$207,319

Up $13,646 (+7.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,269,780

Up $200,069 (+6.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,124,513Liabilities 2010: $185,443Net Assets 2010: $939,0702010Assets 2011: $1,164,704Liabilities 2011: $201,975Net Assets 2011: $962,7292011Assets 2012: $1,155,717Liabilities 2012: $193,673Net Assets 2012: $962,0442012Assets 2013: $1,199,485Liabilities 2013: $207,319Net Assets 2013: $992,1662013Assets 2014: $1,317,031Liabilities 2014: $323,268Net Assets 2014: $993,7632014Assets 2015: $1,116,812Liabilities 2015: $115,845Net Assets 2015: $1,000,9672015Assets 2016: $1,081,187Liabilities 2016: $120,001Net Assets 2016: $961,1862016Assets 2017: $1,033,960Liabilities 2017: $134,390Net Assets 2017: $899,5702017Assets 2018: $1,019,486Liabilities 2018: $163,840Net Assets 2018: $855,6462018Assets 2019: $682,575Liabilities 2019: $122,843Net Assets 2019: $559,7322019Assets 2020: $845,028Liabilities 2020: $440,605Net Assets 2020: $404,4232020Assets 2021: $830,092Liabilities 2021: $407,001Net Assets 2021: $423,0912021Assets 2022: $722,741Liabilities 2022: $117,537Net Assets 2022: $605,2042022Assets 2023: $1,343,346Liabilities 2023: $566,686Net Assets 2023: $776,6602023Assets 2024: $1,640,281Liabilities 2024: $662,405Net Assets 2024: $977,8762024

Highlighted filing

2013

Assets$1,199,485
Liabilities$207,319
Net Assets$992,166
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,983,6172010Expenses 2011: $2,999,3772011Expenses 2012: $3,069,7112012Expenses 2013: $3,269,7802013Revenue 2014: $3,460,677Expenses 2014: $3,459,080Net Income 2014: $1,5972014Revenue 2015: $3,459,033Expenses 2015: $3,451,829Net Income 2015: $7,2042015Revenue 2016: $3,241,774Expenses 2016: $3,281,555Net Income 2016: -$39,7812016Revenue 2017: $3,412,710Expenses 2017: $3,474,326Net Income 2017: -$61,6162017Revenue 2018: $3,647,003Expenses 2018: $3,690,927Net Income 2018: -$43,9242018Revenue 2019: $3,127,292Expenses 2019: $3,423,204Net Income 2019: -$295,9122019Revenue 2020: $3,010,934Expenses 2020: $3,249,817Net Income 2020: -$238,8832020Revenue 2021: $3,418,633Expenses 2021: $3,399,965Net Income 2021: $18,6682021Revenue 2022: $3,315,783Expenses 2022: $3,133,670Net Income 2022: $182,1132022Revenue 2023: $3,581,896Expenses 2023: $3,410,440Net Income 2023: $171,4562023Revenue 2024: $5,272,136Expenses 2024: $5,070,920Net Income 2024: $201,2162024

Highlighted filing

2013

Revenue-
Expenses$3,269,780
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 25, 2014
Return Version
2012v2.1
Gross Receipts
$3,301,729
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. Some classes are 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
Other child care services to foster community awareness of the needs of children, parents, and child care providers.
Filing and Contact Details

Filer

EIN
99-0167464
Raw XML AppendixShowing 400 of 614 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/Activity2/Description0CHILD 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. SOME CLASSES ARE 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/ActivityOrMissionDescription0TO SUPPORT AND IMPROVE THE QUALITY AND AVAILABILITY OF CARE FOR THE YOUNG PEOPLE OF HAWAII.
IRS990/ActivityOther/Description0CHILD 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/MissionDescription0OUR MISSION IS TO SUPPORT AND IMPROVE THE QUALITY AND AVAILABILITY OF CARE FOR THE YOUNG PEOPLE OF HAWAII.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KATY CHEN
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY0962044
IRS990/NetAssetsOrFundBalancesEOY0992166
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount014436
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn014436
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome09
IRS990/NetIncomeOrLoss/TotalRevenueColumn09
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees067
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0625
IRS990/Occupancy/ManagementAndGeneral01382
IRS990/Occupancy/ProgramServices0161325
IRS990/Occupancy/Total0163332
IRS990/OfficeExpenses/Fundraising04094
IRS990/OfficeExpenses/ManagementAndGeneral02680
IRS990/OfficeExpenses/ProgramServices083358
IRS990/OfficeExpenses/Total090132
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0461564
IRS990/OtherExpensesCurrentYear0460860
IRS990/OtherExpenses/Description0EQUIPMENT RENTAL
IRS990/OtherExpenses/Description1STAFF TRAINING
IRS990/OtherExpenses/Description2PUBLIC RELATIONS
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Fundraising094
IRS990/OtherExpenses/Fundraising11254
IRS990/OtherExpenses/Fundraising21029
IRS990/OtherExpenses/ManagementAndGeneral0194
IRS990/OtherExpenses/ManagementAndGeneral1824
IRS990/OtherExpenses/ManagementAndGeneral2322
IRS990/OtherExpenses/ManagementAndGeneral32917
IRS990/OtherExpenses/ProgramServices019929
IRS990/OtherExpenses/ProgramServices13955
IRS990/OtherExpenses/ProgramServices23006
IRS990/OtherExpenses/ProgramServices3407
IRS990/OtherExpenses/Total020217
IRS990/OtherExpenses/Total14779
IRS990/OtherExpenses/Total24582
IRS990/OtherExpenses/Total34353
IRS990/OtherRevenueCurrentYear024515
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0FEES AND OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome010070
IRS990/OtherRevenueMisc/TotalRevenueColumn010070
IRS990/OtherRevenuePriorYear032768
IRS990/OtherSalariesAndWages/Fundraising053851
IRS990/OtherSalariesAndWages/ManagementAndGeneral011281
IRS990/OtherSalariesAndWages/ProgramServices01308152
IRS990/OtherSalariesAndWages/Total01373284
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/Fundraising0285
IRS990/PaymentsToAffiliates/ManagementAndGeneral03225
IRS990/PaymentsToAffiliates/ProgramServices0130
IRS990/PaymentsToAffiliates/Total03640
IRS990/PledgesAndGrantsReceivable/BOY040359
IRS990/PledgesAndGrantsReceivable/EOY09299
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY051950
IRS990/PrepaidExpensesDeferredCharges/EOY059713
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0246214
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenue/Description1ENHANCED REFERRAL FEES
IRS990/ProgramServiceRevenuePriorYear055362
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0233039
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome113175
IRS990/ProgramServiceRevenue/TotalRevenueColumn0233039
IRS990/ProgramServiceRevenue/TotalRevenueColumn113175
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses030122
IRS990/RegularMonitoringEnforcement01

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,199,485
Liabilities
$207,319
Net assets
$992,166
Revenue
-
Expenses
$3,269,780
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.66$0.98$5.27$5.07$0.20
2023Summary only. Only limited summary data is available for this year.$1.34$0.57$0.78$3.58$3.41$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.12$0.61$3.32$3.13$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.41$0.42$3.42$3.40$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.44$0.40$3.01$3.25$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.12$0.56$3.13$3.42$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.16$0.86$3.65$3.69$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.13$0.90$3.41$3.47$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.12$0.96$3.24$3.28$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.12$1.00$3.46$3.45$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.32$0.99$3.46$3.46$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.21$0.99$3.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.19$0.96$3.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.20$0.96$3.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.19$0.94$2.98
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits