Civic Intelligence

Family Programs Hawaii

990 • Fiscal year 2011 • EIN 99-0280498

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 23, 2012

250 Vineyard Street96813
Siviq Scores

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

Liabilities / Assets

40th percentile

0.13x

Higher debt load relative to assets than 40% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

6th percentile

-17%

Faster asset growth than 6% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,067,563

Down $432,044 (-17%) from 2010

Net Assets

Down

$1,808,946

Down $269,289 (-13%) from 2010

Liabilities

Down

$258,617

Down $162,755 (-39%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,036,704

Down $460,386 (-10%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,499,607Liabilities 2010: $421,372Net Assets 2010: $2,078,2352010Assets 2011: $2,067,563Liabilities 2011: $258,617Net Assets 2011: $1,808,9462011Assets 2012: $1,881,022Liabilities 2012: $263,191Net Assets 2012: $1,617,8312012Assets 2013: $1,698,530Liabilities 2013: $264,816Net Assets 2013: $1,433,7142013Assets 2014: $1,743,737Liabilities 2014: $256,779Net Assets 2014: $1,486,9582014Assets 2015: $1,354,228Liabilities 2015: $140,891Net Assets 2015: $1,213,3372015Assets 2016: $1,430,351Liabilities 2016: $196,023Net Assets 2016: $1,234,3282016Assets 2017: $1,245,088Liabilities 2017: $461,390Net Assets 2017: $783,6982017Assets 2018: $1,397,023Liabilities 2018: $317,616Net Assets 2018: $1,079,4072018Assets 2019: $1,360,164Liabilities 2019: $358,722Net Assets 2019: $1,001,4422019Assets 2020: $2,242,255Liabilities 2020: $805,437Net Assets 2020: $1,436,8182020Assets 2021: $2,150,001Liabilities 2021: $607,938Net Assets 2021: $1,542,0632021Assets 2022: $2,514,405Liabilities 2022: $1,047,070Net Assets 2022: $1,467,3352022Assets 2023: $2,119,300Liabilities 2023: $758,125Net Assets 2023: $1,361,1752023Assets 2024: $1,912,285Liabilities 2024: $522,643Net Assets 2024: $1,389,6422024

Highlighted filing

2011

Assets$2,067,563
Liabilities$258,617
Net Assets$1,808,946

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,497,0902010Expenses 2011: $4,036,7042011Revenue 2012: $3,561,191Expenses 2012: $3,743,955Net Income 2012: -$182,7642012Revenue 2013: $3,340,507Expenses 2013: $3,530,991Net Income 2013: -$190,4842013Revenue 2014: $3,742,799Expenses 2014: $3,712,693Net Income 2014: $30,1062014Revenue 2015: $3,361,785Expenses 2015: $3,611,681Net Income 2015: -$249,8962015Revenue 2016: $3,542,529Expenses 2016: $3,528,136Net Income 2016: $14,3932016Revenue 2017: $3,511,235Expenses 2017: $3,975,248Net Income 2017: -$464,0132017Revenue 2018: $4,494,162Expenses 2018: $4,176,482Net Income 2018: $317,6802018Revenue 2019: $3,475,033Expenses 2019: $3,552,998Net Income 2019: -$77,9652019Revenue 2020: $3,873,590Expenses 2020: $3,438,214Net Income 2020: $435,3762020Revenue 2021: $3,638,171Expenses 2021: $3,532,926Net Income 2021: $105,2452021Revenue 2022: $3,181,486Expenses 2022: $3,256,214Net Income 2022: -$74,7282022Revenue 2023: $3,338,742Expenses 2023: $3,444,902Net Income 2023: -$106,1602023Revenue 2024: $3,381,683Expenses 2024: $3,353,216Net Income 2024: $28,4672024

Highlighted filing

2011

Revenue-
Expenses$4,036,704
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 23, 2012
Return Version
2011v1.2
Gross Receipts
$5,208,490
Mission and Program Overview

Mission

The mission of the organization is to strengthen youth and families through high quality prevention, support, and transition services.

Filing and Contact Details

Filer

EIN
99-0280498
Raw XML AppendixShowing 400 of 603 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/ActivityOrMissionDescription0PROVIDED FOSTER CARE AND FAMILY SUPPORT SERVICES THAT SERVE THE CHILDREN AND FAMILIES WHO ARE INVOLVED IN THE CHILD WELFARE SYSTEM.
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IRS990/Description0THE FOLLOWING SERVICES WERE PROVIDED IN FURTHERANCE OF THE ORGANIZATION'S MISSION:VOLUNTARY CASE MANAGEMENT TO PREVENT FAMILIES FROM BECOMING INVOLVED IN THE CHILD WELFARE SYSTEM;LONG TERM FOSTER CARE AND TRANSITION SERVICES;RESOURCE FAMILY SUPPORT SERVICES WHICH INCLUDE WARM LINE, MONTHLY SUPPORT GROUPS, TRAINING FOR RESOURCE FAMILIES, MENTORING AND RESPITE;ENHANCEMENTS FOR FOSTER CHILDREN THAT INCLUDE EDUCATION, ATHLETICS, SPORTS, DANCE, SPECIAL EVENTS, TRAVEL AND SPECIAL PROJECTS;HOSTED TWO LARGE-SCALE ANNUAL EVENTS FOR FOSTER CHILDREN AND THEIR FAMILIES TO HONOR CHILDREN IN FOSTER CARE AND SERVE AS A THANK YOU TO FAMILIES WHO WELCOME FOSTER CHILDREN INTO THEIR HOMES;THROUGH USE OF COMMMUNITY VOLUNTEERS, COORDINATED VISITS BETWEEN SIBLINGS WHO ARE SEPARATED IN THE FOSTER CARE SYSTEM;GUIDED HIGH SCHOOL SENIORS IN FOSTER CARE IN PREPARING FOR AND ENTERING POST-SECONDARY EDUCATION OR VOCATIONAL TRAINING;SAFETY TO CHILDREN REMOVED FROM THEIR PARENTS FOR ALLEGED ABUSE AND NEGLECT;RECRUITED AND TRAINED VOLUNTEER MENTORS TO ASSIST YOUTH TRANSITION OUT OF FOSTER CARE;GROUP SERVICES TO FOSTER YOUTH TO HELP PREVENT SUBSTANCE ABUSE, HIV/AIDS, STD'S AND OTHER RISKY BEHAVIOR;RESOURCE FAMILY ORGANIZATION TO IMPROVE QUALITY OF FOSTER CARE BY EMPOWERING FAMILIES THROUGH INFORMATION, SKILLS AND SUPPORT.SERVED APPROXIMATELY 4,000 PERSONS.
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IRS990ScheduleA/AmountsSubstContributorsTotal0976727
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: EMPLOYEE PARKING
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0788915
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0727049
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01056822
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03168839
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02452495
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08194120
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear023576
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year016743
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years010329
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years034275
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years070362
IRS990ScheduleA/GrossInvestmentIncome170/Total0155285
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc014198025
IRS990ScheduleA/OtherIncome170/CurrentTaxYear015200
IRS990ScheduleA/OtherIncome170/Total015200
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.86280
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90800
IRS990ScheduleA/PublicSupportTotal17007217393
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0788915
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0727049
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01056822
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03168839
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02452495
IRS990ScheduleA/Total170/Total08194120
IRS990ScheduleA/TotalSupport08364605
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.52$1.39$3.38$3.35$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.76$1.36$3.34$3.44$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.51$1.05$1.47$3.18$3.26$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.61$1.54$3.64$3.53$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.81$1.44$3.87$3.44$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.36$1.00$3.48$3.55$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.32$1.08$4.49$4.18$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.46$0.78$3.51$3.98$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.20$1.23$3.54$3.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.14$1.21$3.36$3.61$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.26$1.49$3.74$3.71$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.26$1.43$3.34$3.53$0.19
2012Summary only. Only limited summary data is available for this year.$1.88$0.26$1.62$3.56$3.74$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.26$1.81$4.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.42$2.08$4.50