Civic Intelligence

Planned Parenthood of Hawaii

990 • Fiscal year 2013 • EIN 99-6012377

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 14, 2014

1350 South King Street No 309Honolulu, HI 96814-2008
Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$2,004,123

Down $67,016 (-3.2%) from 2012

Net Assets

Down

$1,831,358

Down $59,355 (-3.1%) from 2012

Liabilities

Down

$172,765

Down $7,661 (-4.2%) from 2012

Revenue

$3,839,997

No earlier filing loaded for comparison.

Expenses

Up

$3,908,685

Up $222,468 (+6.0%) from 2012

Net Income

-$68,688

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

2013

Assets$2,004,123
Liabilities$172,765
Net Assets$1,831,358

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

2013

Revenue$3,839,997
Expenses$3,908,685
Net Income-$68,688
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 14, 2014
Return Version
2012v2.1
Gross Receipts
$4,497,045
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 678 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 7,435 INDIVIDUAL PATIENTS ANNUALLY ANDPROVIDED MORE THAN 11,324 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 FY2013, PPHI EDUCATORS PRESENTED 846 SEPARATE EDUCATIONAL SESSIONS,CONDUCTED 12 WORKSHOPS AND TRAININGS, AND MADE 20,813 DIRECT CONTACTSREACHING MORE THAN 10,179 INDIVIDUAL STUDENTS, PARENTS, TEACHERS,YOUTH-SERVING PROFESSIONALS AND OTHERS. SESSIONS WERE PRESENTED AT 48PUBLIC AND PRIVATE SCHOOLS, COLLEGES AND UNIVERSITIES ON OAHU, MAUI,LANAI, KAUAI AND HAWAII ISLANDS. PPHI STAFF WORKED WITH 14 DIFFERENT COMMUNITY-BASED AND FAITH-BASED AGENCIES STATEWIDE. IN ADDITION TO EDUCATION AND TRAINING SESSIONS, PPHI STAFF CONDUCTED 45 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 CALLED "PONO CHOICES", DEVELOPED INTENSIVE TRAININGS FOR TEACHERS AND PROVIDE FIDELITY MONITORING AND TECHNICAL ASSISTANCE TO TEACHERS THAT IMPLEMENT THE CURRICULUM STATEWIDE.
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IRS990/SavingsAndTempCashInvestments/BOY0416836
IRS990/SavingsAndTempCashInvestments/EOY020095
IRS990ScheduleA/AmountsSubstContributorsTotal0191731
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01562495
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01364636
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01357013
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01076632
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01245660
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06606436
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear022463
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year032320
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years036674
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years039803
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years041432
IRS990ScheduleA/GrossInvestmentIncome170/Total0172692
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc010802778
IRS990ScheduleA/OtherIncome170/CurrentTaxYear012996
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year019106
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years019253
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years052268
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years030698
IRS990ScheduleA/OtherIncome170/Total0134321
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92790
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95220
IRS990ScheduleA/PublicSupportTotal17006414705
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01562495
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01364636

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