Civic Intelligence

Po'Ailani Inc

990 • Fiscal year 2017 • EIN 99-0185750

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.POAILANI.ORG

View Organization Page

45-567 Pahia RoadKaneohe, HI 96744

(808) 263-3500

Siviq Scores

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

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.42x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$155,895

Higher top officer pay than 85% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

0.5%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.1%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$4,037,252

Up $18,370 (+0.5%) from 2016

Net Assets

Up

$2,510,409

Up $62,590 (+2.6%) from 2016

Liabilities

Down

$1,526,843

Down $44,220 (-2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin46th percentile

Revenue

Up

$3,679,101

Up $109,657 (+3.1%) from 2016

Expenses

Down

$3,616,511

Down $88,550 (-2.4%) from 2016

Net Income

Up

$62,590

Up $198,207 (+146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,897,274Liabilities 2010: $2,181,119Net Assets 2010: $1,716,1552010Assets 2011: $4,065,276Liabilities 2011: $2,035,203Net Assets 2011: $2,030,0732011Assets 2012: $4,045,237Liabilities 2012: $1,883,539Net Assets 2012: $2,161,6982012Assets 2013: $4,254,299Liabilities 2013: $1,865,242Net Assets 2013: $2,389,0572013Assets 2014: $4,297,482Liabilities 2014: $1,767,089Net Assets 2014: $2,530,3932014Assets 2015: $4,232,641Liabilities 2015: $1,666,681Net Assets 2015: $2,565,9602015Assets 2016: $4,018,882Liabilities 2016: $1,571,063Net Assets 2016: $2,447,8192016Assets 2017: $4,037,252Liabilities 2017: $1,526,843Net Assets 2017: $2,510,4092017Assets 2018: $3,963,255Liabilities 2018: $1,407,341Net Assets 2018: $2,555,9142018Assets 2019: $4,078,536Liabilities 2019: $1,309,510Net Assets 2019: $2,769,0262019Assets 2020: $4,609,679Liabilities 2020: $1,815,180Net Assets 2020: $2,794,4992020Assets 2021: $4,373,887Liabilities 2021: $1,096,235Net Assets 2021: $3,277,6522021Assets 2022: $3,866,229Liabilities 2022: $967,502Net Assets 2022: $2,898,7272022Assets 2023: $4,220,215Liabilities 2023: $873,665Net Assets 2023: $3,346,5502023Assets 2024: $3,777,228Liabilities 2024: $784,344Net Assets 2024: $2,992,8842024

Highlighted filing

2017

Assets$4,037,252
Liabilities$1,526,843
Net Assets$2,510,409
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,746,7762010Revenue 2011: $4,045,663Expenses 2011: $3,731,745Net Income 2011: $313,9182011Expenses 2012: $3,867,6452012Revenue 2013: $4,194,970Expenses 2013: $3,967,611Net Income 2013: $227,3592013Revenue 2014: $4,240,266Expenses 2014: $4,098,930Net Income 2014: $141,3362014Revenue 2015: $4,222,065Expenses 2015: $4,186,498Net Income 2015: $35,5672015Revenue 2016: $3,569,444Expenses 2016: $3,705,061Net Income 2016: -$135,6172016Revenue 2017: $3,679,101Expenses 2017: $3,616,511Net Income 2017: $62,5902017Revenue 2018: $3,594,248Expenses 2018: $3,548,743Net Income 2018: $45,5052018Revenue 2019: $3,812,822Expenses 2019: $3,625,284Net Income 2019: $187,5382019Revenue 2020: $3,790,750Expenses 2020: $3,765,277Net Income 2020: $25,4732020Revenue 2021: $4,167,709Expenses 2021: $3,654,556Net Income 2021: $513,1532021Revenue 2022: $3,292,215Expenses 2022: $3,546,964Net Income 2022: -$254,7492022Revenue 2023: $4,267,708Expenses 2023: $3,871,408Net Income 2023: $396,3002023Revenue 2024: $3,209,629Expenses 2024: $3,388,876Net Income 2024: -$179,2472024

Highlighted filing

2017

Revenue$3,679,101
Expenses$3,616,511
Net Income$62,590
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$3,679,101
Mission and Program Overview

Mission

To provide a continuum of care that is community-based, consumer-focus dual diagnosed and/or mental health services to the people of hawaii to interrupt the vicious cycle of addiction, psychological instability and to promote social, spiritual, familiar, physical, psychological and emotional wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,041,025$3,024,551▼ $16,474
Accounts Receivable$508,506$617,046▲ $108,540
Cash and Non-Interest-Bearing Accounts$313,645$240,863▼ $72,782
Prepaid Expenses and Deferred Charges$116,079$118,775▲ $2,696
Total Assets$4,018,882$4,037,252▲ $18,370
Other Assets Total$39,627$36,017▼ $3,610
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,323,055$1,198,223▼ $124,832
Accounts Payable and Accrued Expenses$171,560$217,378▲ $45,818
Other Liabilities$76,448$89,337▲ $12,889
Deferred Revenue-$21,905-
Total Liabilities$1,571,063$1,526,843▼ $44,220
Net Assets / Fund Balance
Unrestricted Net Assets$2,447,819$2,510,409▲ $62,590
Total Net Assets Fund Balance$2,447,819$2,510,409▲ $62,590
Total Liabilities and Net Assets / Fund Balance$4,018,882$4,037,252▲ $18,370

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,867,300-$1,867,300
Buildings$1,074,359$433,211$1,507,570
Other Land Buildings$69,895$330,769$400,664
Equipment$9,265$225,142$234,407
Leasehold Improvements$3,732$48,904$52,636
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet ParedesExecutive DirectorFT$155,895$155,895
Regine SouzaChief Operating OfficerFT$130,090$130,090
Maria Catherine SendreyChief Financial OfficerFT$122,711$122,711
Corey DillmanChief Compliance OfficerFT$117,587$117,587

Board Members and Trustees

NameTitle
David TsudaPresident
Tyler PottengerVice President
Paul VierlingMember
Ruth Ann NewbySecretary
Clyde ElrodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,380
Program Service Revenue
$3,654,316
Investment Income
$66
Other Revenue
$11,339
All Other Contributions
$3,185
Change in Net Assets
$62,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,583,242
Other Expenses$1,033,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,590,679$61,584-$1,652,263
Current Officers, Directors, Trustees, and Key Employees$247,677$278,606-$526,283
Other Employee Benefits$236,764$4,435-$241,199
Payroll Taxes$139,276$24,221-$163,497
Occupancy$122,746$16,195-$138,941
All Other Expenses$67,419$42,848-$110,267
Insurance$75,744$14,765-$90,509
Depreciation Depletion$76,485$859-$77,344
Other Expenses$61,552$3,502-$65,054
Advertising$54,229$1,965-$56,194
Interest$54,998$1,194-$56,192
Fees for Services Other$52,955$1,374-$54,329
Fees for Services Accounting$17,356$5,785-$23,141
Travel$1,392$3,531-$4,923
Fees for Services Legal-$3,750-$3,750
Total Functional Expenses$3,120,523$495,988$0$3,616,511
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Maturities$89,337
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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 B, Line 11B

“A copy is of the form 990 is e-mailed to the board for review and approval prior to issuance.”

Form 990, Part VI, Section B, Line 12C

“Periodically, the board and all employees complete conflict of interest affirmations and/or conflict of interest disclosures.”

Form 990, Part VI, Section B, Line 15

“Compensation of key positions subject to board approval based on comparable data and documented in the minutes.”

Form 990, Part VI, Section C, Line 18

“All public documents are available at the organization's offices and are available upon request”

Form 990, Part VI, Section C, Line 19

“All public documents are available at the organization's offices and are available upon request”

Filing and Contact Details

Filer

Filer Name
PO'AILANI INC
EIN
99-0185750
Phone
8082633500
Address
45-567 PAHIA ROAD, KANEOHE, HI 96744

Signing Officer

Name
Janet Abby Paredes
Title
Executive Director
Phone
8082633500
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Abby Paredes
Formed
1978
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
64
Volunteers
0

Preparer

Firm
Clifford Isara CPA LLC
Address
1150 SOUTH KING ST STE 605, HONOLULU, HI 96814
Preparer
Clifford K Isara CPA
Phone
8085971337
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IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33502
IRS990/OtherExpensesGrp/ProgramServicesAmt0152386
IRS990/OtherExpensesGrp/ProgramServicesAmt1100695
IRS990/OtherExpensesGrp/ProgramServicesAmt268170
IRS990/OtherExpensesGrp/ProgramServicesAmt361552
IRS990/OtherExpensesGrp/TotalAmt0158318
IRS990/OtherExpensesGrp/TotalAmt1112817
IRS990/OtherExpensesGrp/TotalAmt281490
IRS990/OtherExpensesGrp/TotalAmt365054
IRS990/OtherLiabilitiesGrp/BOYAmt076448
IRS990/OtherLiabilitiesGrp/EOYAmt089337
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011339
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011339
IRS990/OtherRevenueTotalAmt011339
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01590679
IRS990/OtherSalariesAndWagesGrp/TotalAmt01652263
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024221
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139276
IRS990/PayrollTaxesGrp/TotalAmt0163497
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118775
IRS990/PrincipalOfficerNm0JANET ABBY PAREDES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03654316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03654316
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL TREATMENT SERVICES - TREATMENT SERVICES ARE PROVIDED WITHIN A SIXTEEN (16) BED COMMUNITY-BASED LICENSED SPECIAL TREATMENT FACILITY (STF) SPECIALIZED IN NON-MEDICAL, NON-ACUTE CARE, TWENTY-FOUR (24) HOURS PER DAY, SEVEN (7) DAYS PER WEEK. TREATMENT SERVICES INCLUDE, BUT ARE NOT LIMITED TO GROUP COUNSELING, EDUCATION, SKILLS BUILDING, RECREATIONAL THERAPY, AND FAMILY COUNSELING, PROVIDED AT A MINIMUM OF TWENTY FIVE (25) HOURS PER WEEK OF FACE TO FACE TREATMENT INCLUDING A MINIMUM OF ONE (1) HOUR PER WEEK OF INDIVIDUAL COUNSELING WITH EACH CLIENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02241487
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02855866
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY TREATMENT SERVICES - TREATMENT SERVICES ARE PROVIDED WITHIN AN OUTPATIENT CLINICAL SETTING. TREATMENT SERVICES INCLUDE, BUT ARE NOT LIMITED TO GROUP COUNSELING, EDUCATION, SKILLS BUILDING, RECREATIONAL THERAPY AND FAMILY THERAPY, PROVIDED AT A MINIMUM OF TWENTY (20) HOURS PER WEEK OF FACE TO FACE TREATMENT INCLUDING A MINIMUM OF ONE (1) HOUR PER WEEK OF INDIVIDUAL COUNSELING WITH EACH CLIENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0377694
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0552197
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026731
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0292
IRS990/PYOtherExpensesAmt01134046
IRS990/PYOtherRevenueAmt011738
IRS990/PYProgramServiceRevenueAmt03530683
IRS990/PYRevenuesLessExpensesAmt0-135617
IRS990/PYSalariesCompEmpBnftPaidAmt02571015
IRS990/PYTotalExpensesAmt03705061
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03569444
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt062590
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0257592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01534
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019783527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07267
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044764
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62150
IRS990ScheduleA/PublicSupportPY170Pct00.60550
IRS990ScheduleA/PublicSupportTotal170Amt076021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076021
IRS990ScheduleA/TotalSupportAmt0122319
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01074359
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0433211
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01507570
IRS990ScheduleD/EquipmentGrp/BookValueAmt09265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234407
IRS990ScheduleD/LandGrp/BookValueAmt01867300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01867300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03732
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048904
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052636
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069895
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0330769
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0400664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT MATURITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03024551
IRS990ScheduleD/TotalLiabilityAmt089337
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JANET PAREDES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION OF THE EXECUTIVE STAFF REVIEWED AND APPROVED BY THE BOARD
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY IS OF THE FORM 990 IS E-MAILED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODICALLY, THE BOARD AND ALL EMPLOYEES COMPLETE CONFLICT OF INTEREST AFFIRMATIONS AND/OR CONFLICT OF INTEREST DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF KEY POSITIONS SUBJECT TO BOARD APPROVAL BASED ON COMPARABLE DATA AND DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL PUBLIC DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICES AND ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL PUBLIC DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICES AND ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04018882
IRS990/TotalAssetsEOYAmt04037252
IRS990/TotalAssetsGrp/BOYAmt04018882
IRS990/TotalAssetsGrp/EOYAmt04037252
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt013380
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0495988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03120523
IRS990/TotalFunctionalExpensesGrp/TotalAmt03616511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01571063

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,037,252
Liabilities
$1,526,843
Net assets
$2,510,409
Revenue
$3,679,101
Expenses
$3,616,511
Net income
$62,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.78$2.99$3.21$3.39$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.87$3.35$4.27$3.87$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.97$2.90$3.29$3.55$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$1.10$3.28$4.17$3.65$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$1.82$2.79$3.79$3.77$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$1.31$2.77$3.81$3.63$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$1.41$2.56$3.59$3.55$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.04$1.53$2.51$3.68$3.62$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$1.57$2.45$3.57$3.71$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.23$1.67$2.57$4.22$4.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.30$1.77$2.53$4.24$4.10$0.14
2013Detailed filing. Detailed filing data is available for this year.$4.25$1.87$2.39$4.19$3.97$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$1.88$2.16$3.87
2011Summary only. Only limited summary data is available for this year.$4.07$2.04$2.03$4.05$3.73$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$2.18$1.72$3.75
Peer Organizations

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