Civic Intelligence

Keiki Circles of Love Hawaii

990 • Fiscal year 2014 • EIN 99-0223044

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfilePREVENTCHILDABUSEHAWAII.ORG
PO Box 147Honolulu, HI 96810

(808) 951-0200

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$45,655

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 40.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$352,244

Down $30,549 (-8.0%) from 2013

Net Assets

Down

$344,533

Down $16,082 (-4.5%) from 2013

Liabilities

Down

$7,711

Down $14,467 (-65%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin19th percentile

Revenue

Down

$113,201

Down $96,294 (-46%) from 2013

Expenses

Down

$129,370

Down $38,406 (-23%) from 2013

Net Income

Down

-$16,169

Down $57,888 (-139%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$400K$300K$200K$100K$0Assets 2010: $175,118Liabilities 2010: $12,447Net Assets 2010: $162,6712010Assets 2011: $227,300Liabilities 2011: $13,320Net Assets 2011: $213,9802011Assets 2012: $328,115Liabilities 2012: $9,219Net Assets 2012: $318,8962012Assets 2013: $382,793Liabilities 2013: $22,178Net Assets 2013: $360,6152013Assets 2014: $352,244Liabilities 2014: $7,711Net Assets 2014: $344,5332014Assets 2015: $355,857Liabilities 2015: $66,825Net Assets 2015: $289,0322015Assets 2016: $261,121Liabilities 2016: $14,495Net Assets 2016: $246,6262016Assets 2017: $147,106Liabilities 2017: $10,009Net Assets 2017: $137,0972017Assets 2018: $217,570Liabilities 2018: $6,012Net Assets 2018: $211,5582018Assets 2020: $129,518Liabilities 2020: $3,188Net Assets 2020: $126,3302020Assets 2022: $113,854Liabilities 2022: $1,037Net Assets 2022: $112,8172022Assets 2024: $215,528Liabilities 2024: $4,134Net Assets 2024: $211,3942024

Highlighted filing

2014

Assets$352,244
Liabilities$7,711
Net Assets$344,533
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $134,3512010Expenses 2011: $140,6022011Revenue 2012: $222,540Expenses 2012: $117,624Net Income 2012: $104,9162012Revenue 2013: $209,495Expenses 2013: $167,776Net Income 2013: $41,7192013Revenue 2014: $113,201Expenses 2014: $129,370Net Income 2014: -$16,1692014Revenue 2015: $257,288Expenses 2015: $312,789Net Income 2015: -$55,5012015Revenue 2016: $260,463Expenses 2016: $307,328Net Income 2016: -$46,8652016Revenue 2017: $170,490Expenses 2017: $254,072Net Income 2017: -$83,5822017Revenue 2018: $217,069Expenses 2018: $142,130Net Income 2018: $74,9392018Revenue 2020: $23,372Expenses 2020: $74,484Net Income 2020: -$51,1122020Revenue 2022: $78,100Expenses 2022: $86,396Net Income 2022: -$8,2962022Revenue 2024: $232,364Expenses 2024: $60,078Net Income 2024: $172,2862024

Highlighted filing

2014

Revenue$113,201
Expenses$129,370
Net Income-$16,169
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$130,390
Mission and Program Overview

Mission

To prevent child abuse through education, public awareness and advocacy, which promote positive parenting and healthy families, where children are valued and loved.

To prevent child abuse through education, public awareness and advocacy which promote positve parenting and healthy families where children are valued and loved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$330,468$326,247▼ $4,221
Accounts Receivable-$22,615-
Prepaid Expenses and Deferred Charges$1,724$1,822▲ $98
Land, Buildings, and Equipment, Net$601$1,560▲ $959
Total Assets$382,793$352,244▼ $30,549
Other Assets Total$50,000$0▼ $50,000
Liabilities
Accounts Payable and Accrued Expenses$22,178$7,711▼ $14,467
Total Liabilities$22,178$7,711▼ $14,467
Net Assets / Fund Balance
Unrestricted Net Assets$260,576$287,994▲ $27,418
Temporarily Rstr Net Assets$100,039$56,539▼ $43,500
Total Net Assets Fund Balance$360,615$344,533▼ $16,082
Total Liabilities and Net Assets / Fund Balance$382,793$352,244▼ $30,549

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,560$22,539$24,099
Other Land Buildings$0$17,656$17,656
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aileen DeeseExecutive DirectorFT$45,655$45,655

Board Members and Trustees

NameTitle
John HuliheePresident
Chet AdessaVice President
Bonnie ParsonsDirector
Jonan SagadracaDirector
Justin CruzDirector
Karen TessierDirector
Kayal NatarajanDirector
Paula KalimaDirector
Sheri TaflingerDirector
Venus ColonDirector
Don GarwoodFormer Director
Dorina BadgetFormer Director
Nancy N OrtizAdvisor
Charlene RichardsonSecretary
Kevin AdaniyaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,340
Program Service Revenue
$0
Investment Income
$70
Other Revenue
$-11,209
All Other Contributions
$34,509
Change in Net Assets
$-16,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,580
Other Expenses$57,790
Total Fundraising Expense$4,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,807$4,566$2,283$45,656
Other Salaries and Wages$16,036$848$943$17,827
Payroll Taxes$5,333$627$314$6,274
Fees for Services Other$761$3,791-$4,552
Office Expenses$1,010$1,845$59$2,914
Fees for Services Accounting-$2,748-$2,748
Insurance$2,155$254$127$2,536
Information Technology$1,663$196$97$1,956
Other Employee Benefits$1,550$182$91$1,823
Conferences and Meetings-$1,814-$1,814
Occupancy$510$1,207$30$1,747
Travel-$1,136-$1,136
Depreciation Depletion$334$39$20$393
Other Expenses$1,700$38$100$38
Total Functional Expenses$100,883$24,423$4,064$129,370
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,189
Fundraising Gross Income$5,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brunch With Santa$23,123$5,980$16,237$-10,257
Entertainment Books$2,010-$952-
Total Events$25,133$5,980$17,189$-11,209
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
Yes
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
Yes
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 4

“The by-laws were revised on march 24, 2014 for the following: in the best interests of the organization the board of directors may remove any director, and a quorum is now fifty percent.”

Form 990, Part VI, Section B, Line 11

“The president, treasurer and agency staff review the form though not the entire board before it is filed. The rest of the board reviews the form 990 at the board meeting after it is filed.”

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

“Each board member, principal officer and member of a committee with board delegated powers or pcah employee will sign a conflict of interest policy statement which affirms that such person: a. Has received a copy of the conflict of interest policy, b. Has read and understands the policy, c. Has agreed and understands the policy, and d. Understands prevent child abuse hawaii is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. This statement is signed in january, the first month of pcah's fiscal year or at the time board member begins his or her term of the office or an employee begins employment.”

Form 990, Part VI, Section B, Line 15A

“The board of directors review and approve the compensation of the executive director and the program director. Comparable compensation for similar positions of other non-profit organizations in hawaii was used to determine compensation. The process was documented in minutes and was last undertaken in 2013.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Prevent Child Abuse Hawaii
EIN
99-0223044
Phone
8089510200
Address
PO BOX 147, HONOLULU, HI 96810

Signing Officer

Name
Charlene Richardson
Title
President
Phone
8089510200
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aileen Deese
Formed
1982
Legal Domicile
Hi
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
200

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Mark a Hayes
Phone
8085311040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management has evaluated the organization's tax positions as of december 31, 2014 and 2013 and for the years then ended by reviewing its income tax returns and consulting with its tax advisors, and determined that the organization had no uncertain tax positions required to be reported in accordance with accounting principles generally accepted in the united states of america. With few exceptions, the income tax returns of the organization are no longer subject to examination by taxing authorities for tax years ending on or before december 31, 2010, due to the expiration of the statutes of limitations.”

Raw XML AppendixShowing 400 of 486 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/ActivityOrMissionDesc0TO PREVENT CHILD ABUSE THROUGH EDUCATION, PUBLIC AWARENESS AND ADVOCACY WHICH PROMOTE POSITVE PARENTING AND HEALTHY FAMILIES WHERE CHILDREN ARE VALUED AND LOVED.
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IRS990/Desc0PROVIDE PUBLIC EDUCATION AND AWARENESS AUGMENTATION PROGRAMS TO PREVENT CHILD ABUSE AND DOMESTIC VIOLENCE. WE WORK WITH THE GENERAL PUBLIC, AND IN 2014 WE ESTIMATE THAT OUR AGENCY DISTRIBUTED OVER 20,000 BROCHURES AND FLYERS ON CHILD ABUSE AND NEGLECT PREVENTION AND FAMILY STRENGTHENING, AT OVER 30 COMMUNITY EVENTS. THROUGHOUT PUBLIC AWARENESS PROGRAMS AND MEDIA ACTIVITIES, WE REACHED OVER AN ESTIMATED 500,000 PEOPLE IN HAWAII.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER DIRECTOR
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IRS990/InsuranceGrp/FundraisingAmt0127
IRS990/InsuranceGrp/ManagementAndGeneralAmt0254
IRS990/InsuranceGrp/ProgramServicesAmt02155
IRS990/InsuranceGrp/TotalAmt02536
IRS990/InvestmentIncomeGrp/ExclusionAmt070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040195
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0601
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01560
IRS990/LandBldgEquipCostOrOtherBssAmt041755
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREVENT CHILD ABUSE THROUGH EDUCATION, PUBLIC AWARENESS AND ADVOCACY, WHICH PROMOTE POSITIVE PARENTING AND HEALTHY FAMILIES, WHERE CHILDREN ARE VALUED AND LOVED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0360615
IRS990/NetAssetsOrFundBalancesEOYAmt0344533
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11209
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11209
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0887
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt030
IRS990/OccupancyGrp/ManagementAndGeneralAmt01207
IRS990/OccupancyGrp/ProgramServicesAmt0510
IRS990/OccupancyGrp/TotalAmt01747
IRS990/OfficeExpensesGrp/FundraisingAmt059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01845
IRS990/OfficeExpensesGrp/ProgramServicesAmt01010
IRS990/OfficeExpensesGrp/TotalAmt02914
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt091
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0182
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01823
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt338
IRS990/OtherExpensesGrp/ProgramServicesAmt031024
IRS990/OtherExpensesGrp/ProgramServicesAmt11700
IRS990/OtherExpensesGrp/TotalAmt033331
IRS990/OtherExpensesGrp/TotalAmt12625
IRS990/OtherExpensesGrp/TotalAmt22000
IRS990/OtherExpensesGrp/TotalAmt338
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0943
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016036
IRS990/OtherSalariesAndWagesGrp/TotalAmt017827
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0314
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0627
IRS990/PayrollTaxesGrp/ProgramServicesAmt05333
IRS990/PayrollTaxesGrp/TotalAmt06274
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01724
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01822
IRS990/PrincipalOfficerNm0AILEEN DEESE
IRS990/PriorPeriodAdjustmentsAmt087
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0214944
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt0103172
IRS990/PYOtherRevenueAmt0-5526
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt041719
IRS990/PYSalariesCompEmpBnftPaidAmt064604
IRS990/PYTotalExpensesAmt0167776
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0209495
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16169
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0934223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0385
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059411
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92490
IRS990ScheduleA/PublicSupportPY170Pct00.94710
IRS990ScheduleA/PublicSupportTotal170Amt0864414
IRS990ScheduleA/SubstantialContributorsTotAmt069809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0217884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193278
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0934223
IRS990ScheduleA/TotalSupportAmt0934608
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/EquipmentGrp/BookValueAmt01560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024099
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017656
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017656
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AS OF DECEMBER 31, 2014 AND 2013 AND FOR THE YEARS THEN ENDED BY REVIEWING ITS INCOME TAX RETURNS AND CONSULTING WITH ITS TAX ADVISORS, AND DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. WITH FEW EXCEPTIONS, THE INCOME TAX RETURNS OF THE ORGANIZATION ARE NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR TAX YEARS ENDING ON OR BEFORE DECEMBER 31, 2010, DUE TO THE EXPIRATION OF THE STATUTES OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01560
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019153
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017143
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02010
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017189
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BRUNCH WITH SANTA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ENTERTAINMENT BOOKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05980
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11209
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017189
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016237
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0952
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BY-LAWS WERE REVISED ON MARCH 24, 2014 FOR THE FOLLOWING: IN THE BEST INTERESTS OF THE ORGANIZATION THE BOARD OF DIRECTORS MAY REMOVE ANY DIRECTOR, AND A QUORUM IS NOW FIFTY PERCENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT, TREASURER AND AGENCY STAFF REVIEW THE FORM THOUGH NOT THE ENTIRE BOARD BEFORE IT IS FILED. THE REST OF THE BOARD REVIEWS THE FORM 990 AT THE BOARD MEETING AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS OR PCAH EMPLOYEE WILL SIGN A CONFLICT OF INTEREST POLICY STATEMENT WHICH AFFIRMS THAT SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED AND UNDERSTANDS THE POLICY, AND D. UNDERSTANDS PREVENT CHILD ABUSE HAWAII IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THIS STATEMENT IS SIGNED IN JANUARY, THE FIRST MONTH OF PCAH'S FISCAL YEAR OR AT THE TIME BOARD MEMBER BEGINS HIS OR HER TERM OF THE OFFICE OR AN EMPLOYEE BEGINS EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND THE PROGRAM DIRECTOR. COMPARABLE COMPENSATION FOR SIMILAR POSITIONS OF OTHER NON-PROFIT ORGANIZATIONS IN HAWAII WAS USED TO DETERMINE COMPENSATION. THE PROCESS WAS DOCUMENTED IN MINUTES AND WAS LAST UNDERTAKEN IN 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,244
Liabilities
$7,711
Net assets
$344,533
Revenue
$113,201
Expenses
$129,370
Net income
-$16,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.04$2.11$2.32$0.60$1.72
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.78$0.86$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.03$1.26$0.23$0.74$0.51
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.06$2.12$2.17$1.42$0.75
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.10$1.37$1.70$2.54$0.84
2016Summary only. Only limited summary data is available for this year.$2.61$0.14$2.47$2.60$3.07$0.47
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.67$2.89$2.57$3.13$0.56
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.08$3.45$1.13$1.29$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.83$0.22$3.61$2.09$1.68$0.42
2012Summary only. Only limited summary data is available for this year.$3.28$0.09$3.19$2.23$1.18$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.13$2.14$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.12$1.63$1.34