Civic Intelligence

Planned Parenthood of Hawaii

990 • Fiscal year 2012 • EIN 99-6012377

Jul 01, 2011 to Jun 30, 2012 • Filed on May 07, 2013

1350 South King Street No 30996814-2008
Siviq Scores

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

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

5.0%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,071,139

Up $99,518 (+5.0%) from 2011

Net Assets

Up

$1,890,713

Up $61,727 (+3.4%) from 2011

Liabilities

Up

$180,426

Up $37,791 (+26%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,686,217

Up $218,632 (+6.3%) from 2011

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: $1,705,583Liabilities 2010: $177,044Net Assets 2010: $1,528,5392010Assets 2011: $1,971,621Liabilities 2011: $142,635Net Assets 2011: $1,828,9862011Assets 2012: $2,071,139Liabilities 2012: $180,426Net Assets 2012: $1,890,7132012Assets 2013: $2,004,123Liabilities 2013: $172,765Net Assets 2013: $1,831,3582013Assets 2014: $1,512,981Liabilities 2014: $215,419Net Assets 2014: $1,297,5622014Assets 2015: $1,218,501Liabilities 2015: $720,636Net Assets 2015: $497,8652015

Highlighted filing

2012

Assets$2,071,139
Liabilities$180,426
Net Assets$1,890,713

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,399,8002010Expenses 2011: $3,467,5852011Expenses 2012: $3,686,2172012Revenue 2013: $3,839,997Expenses 2013: $3,908,685Net Income 2013: -$68,6882013Revenue 2014: $3,541,806Expenses 2014: $4,085,176Net Income 2014: -$543,3702014Revenue 2015: $3,245,245Expenses 2015: $4,066,654Net Income 2015: -$821,4092015

Highlighted filing

2012

Revenue-
Expenses$3,686,217
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 7, 2013
Return Version
2011v1.5
Gross Receipts
$3,986,698
Mission and Program Overview

Mission

To be the leader in reproductive health services, education and advocacy for the people of hawaii.

Filing and Contact Details

Filer

EIN
99-6012377
Raw XML AppendixShowing 400 of 689 raw XML fields

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IRS990/ActivityOrMissionDescription0SIGNIFICANT ACTIVITIES: OPERATED THREE CLINICS IN THE STATE OF HAWAII TO PROVIDE REPRODUCTIVE HEALTH TO BE THE LEADER IN PROVIDING REPRODUCTIVE HEALTH SERVICES, EDUCATION AND ADVOCACY FOR THE PEOPLE OF HAWAII.
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IRS990/Description0CLINICAL SERVICES PROGRAM: OPERATED THREE HEALTH CENTERS IN HAWAII -LOCATED IN HONOLULU (OAHU), KAHULUI (MAUI) AND KAILUA-KONA (BIG ISLANDOF HAWAII). SERVED MORE THAN 8,513 INDIVIDUAL PATIENTS ANNUALLY ANDPROVIDED MORE THAN 12,052 CLINICAL VISITS. BOARD-CERTIFIED PHYSICIANSAND ADVANCE PRACTICE NURSE PRACTITIONERS PROVIDED REPRODUCTIVE HEALTHCARE FOR MALES AND FEMALES, INCLUDING PELVIC EXAMINATIONS, PAP SMEARS,SCREENING AND TREATMENT FOR ABNORMAL CERVICAL CELLS, CLINICAL BREASTEXAMS, HPV VACCINATIONS, PREGNANCY TESTS, BIRTH CONTROL SERVICES ANDSUPPLIES, EMERGENCY CONTRACEPTION, SCREENING AND TREATMENT FORSEXUALLY-TRANSMITTED INFECTIONS, ABORTION SERVICES AND HEALTHEDUCATION. A LARGE PERCENTAGE OF PATIENTS WERE YOUNG WOMEN AND TEENSSEEKING CONFIDENTIAL, AFFORDABLE REPRODUCTIVE HEALTH CARE AND FAMILY PLANNING SERVICES. THE ORGANIZATION ACCEPTS MOST HEALTH INSURANCES ANDOFFERS FAMILY PLANNING SERVICES ON A SLIDING FEE SCALE BASED ON PATIENTFAMILY INCOME.EDUCATIONAL SERVICES PROGRAM:THE EDUCATION AND TRAINING DEPARTMENT PROVIDES EDUCATION AND TRAININGTHAT ALLOWS INDIVIDUALS TO MAKE INFORMED SEXUAL HEALTH DECISIONS. IN FY2012, PPHI EDUCATORS PRESENTED 747 SEPARATE EDUCATIONAL SESSIONS,CONDUCTED 24 WORKSHOPS AND TRAININGS, AND MADE 17,005 DIRECT CONTACTSREACHING MORE THAN 6,247 INDIVIDUAL STUDENTS, PARENTS, TEACHERS,YOUTH-SERVING PROFESSIONALS AND OTHERS. SESSIONS WERE PRESENTED AT 39PUBLIC AND PRIVATE SCHOOLS, COLLEGES AND UNIVERSITIES ON OAHU, MAUI,LANAI, KAUAI AND HAWAII ISLANDS. PPHI STAFF WORKED WITH 10 DIFFERENT COMMUNITY-BASED AND FAITH-BASED AGENCIES STATEWIDE. IN ADDITION TO EDUCATION AND TRAINING SESSIONS, PPHI STAFF CONDUCT OUTREACH ACTIVITIES INCLUDING PARTICIPATING IN COMMUNITY BASED HEALTH FAIRS, EVENTS AND MEDIA OUTREACH. PPHI STAFF ALSO SERVE AS MENTORS FOR HIGH SCHOOL STUDENTS AND WORK WITH INTERNS FROM LOCAL HIGH SCHOOLS, COLLEGES, AND UNIVERSITIES. THE PPHI EDUCATION TEAM IS ALSO CONTRACTED ON BOTH OF THE OFFICE OF ADOLESCENT HEALTH CONTRACTS IN THE STATE OF HAWAII. IN COLLABORATION WITH HAWAII YOUTH SERVICES NETWORK TIER 1 AWARD, STAFF FACILITATE AND PROVIDE TRAINING AND TECHNICAL ASSISTANCE ON EVIDENCE BASED PROGRAMS STATEWIDE. IN COLLABORATION WITH UNIVERSITY OF HAWAII CENTERS ON DISABILITY SERVICES TIER 2 AWARD, PPHI STAFF HELPED DEVELOP A CULTURALLY RESPONSIVE TEEN PREGNANCY AND HIV/STI PREVENTION CURRICULUM, DEVELOPED INTENSIVE TRAININGS FOR TEACHERS AND PROVIDE FIDELITY MONITORING AND TECHNICAL ASSISTANCE TO TEACHERS THAT IMPLEMENT THE CURRICULUM STATEWIDE. THE PPHI EDUCATION AND TRAINING TEAM WAS AWARDED THE 2012 APPLE ORCHARD AWARD BY THE ASSOCIATION OF PLANNED PARENTHOOD LEADERS IN EDUCATION, GIVEN TO AN AFFILIATE'S EDUCATION DEPARTMENT THAT HAS RISEN TO THE OCCASION AND SERVES AS A ROLE MODEL FOR OTHER AFFILIATES.
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome119106
IRS990/ProgramServiceRevenue/TotalRevenueColumn02299330
IRS990/ProgramServiceRevenue/TotalRevenueColumn119106
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-9981
IRS990/ReconcilationRevenueExpenses071708
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest01
IRS990/Revenue02318436
IRS990/RevenuesLessExpensesCY071708
IRS990/RevenuesLessExpensesPriorYear0280001
IRS990/SalariesEtcCurrentYear02517133
IRS990/SalariesEtcPriorYear02349779
IRS990/SavingsAndTempCashInvestments/BOY0328939
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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: MISCELLANEOUS INCOME
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01364636
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01357013
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01076632
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01245660
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01051373
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06095314
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear032320
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year036674
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years039803

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