Civic Intelligence

Parents Without Partners Inc International Office

990 • Fiscal year 2016 • EIN 13-5663691

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.PARENTSWITHOUTPARTNERS.ORG
1100-h Brandywine BlvdZanesville, OH 43701

(740) 450-1332

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-109%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$105,943

Down $39,442 (-27%) from 2015

Net Assets

Down

$91,221

Down $32,071 (-26%) from 2015

Liabilities

Down

$14,722

Down $7,371 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin4th percentile

Revenue

Down

$29,514

Down $12,430 (-30%) from 2015

Expenses

Down

$61,585

Down $49,254 (-44%) from 2015

Net Income

Up

-$32,071

Up $36,824 (+53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $54,660Liabilities 2011: $64,208Net Assets 2011: -$9,5482011Assets 2012: $248,515Liabilities 2012: $52,913Net Assets 2012: $195,6022012Assets 2013: $246,747Liabilities 2013: $41,548Net Assets 2013: $205,1992013Assets 2014: $217,522Liabilities 2014: $25,335Net Assets 2014: $192,1872014Assets 2015: $145,385Liabilities 2015: $22,093Net Assets 2015: $123,2922015Assets 2016: $105,943Liabilities 2016: $14,722Net Assets 2016: $91,2212016Assets 2017: $73,139Liabilities 2017: $10,148Net Assets 2017: $62,9912017

Highlighted filing

2016

Assets$105,943
Liabilities$14,722
Net Assets$91,221
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $128,083Expenses 2011: $87,796Net Income 2011: $40,2872011Revenue 2012: $283,899Expenses 2012: $78,749Net Income 2012: $205,1502012Expenses 2013: $88,1682013Revenue 2014: $58,821Expenses 2014: $80,867Net Income 2014: -$22,0462014Revenue 2015: $41,944Expenses 2015: $110,839Net Income 2015: -$68,8952015Revenue 2016: $29,514Expenses 2016: $61,585Net Income 2016: -$32,0712016Revenue 2017: $20,707Expenses 2017: $48,868Net Income 2017: -$28,1612017

Highlighted filing

2016

Revenue$29,514
Expenses$61,585
Net Income-$32,071
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$29,514
Mission and Program Overview

Mission

To provide single parents education regarding social issues and obstacles in raising children as a single parent, and providing children of single parents with opportunities for enhancing personal growth, self confidence, and sensitivity toward others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$105,229$80,473▼ $24,756
Cash and Non-Interest-Bearing Accounts$36,319$24,617▼ $11,702
Prepaid Expenses and Deferred Charges$3,837$853▼ $2,984
Total Assets$145,385$105,943▼ $39,442
Liabilities
Deferred Revenue$16,404$9,321▼ $7,083
Accounts Payable and Accrued Expenses$5,689$5,401▼ $288
Total Liabilities$22,093$14,722▼ $7,371
Net Assets / Fund Balance
Unrestricted Net Assets$123,292$91,221▼ $32,071
Total Net Assets Fund Balance$123,292$91,221▼ $32,071
Total Liabilities and Net Assets / Fund Balance$145,385$105,943▼ $39,442
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Janet GallinatiPresident
Sueellen HayesAdmin. VP.
Keith NelsonParliamentar
Kimberlee KnowSecretary
Christine ManningTreasurer
Judy GoodmanVP Family &
Loretta BradleyVP- Membersh
Don PalermoZone B Presi
Harriet WestZone D Presi
John MarxZone F Presi
Sandy MaclntoshZone J Presi
Elizabeth McewenZone L Presi
Revenue and Support

Revenue Composition

Contributions and Grants
$29,380
Program Service Revenue
$71
Investment Income
$63
Other Revenue
$0
All Other Contributions
$4,436
Change in Net Assets
$-32,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$40,200--$40,200
Office Expenses$1,772$3,836-$5,608
Insurance$5,032--$5,032
Advertising$3,634--$3,634
Fees for Services Other$3,487--$3,487
Other Expenses$3,000--$3,000
Conferences and Meetings$501--$501
Payment Travel Entrtnmnt Publicly Ofcl$123--$123
Total Functional Expenses$57,749$3,836$0$61,585
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Parents Without Partners Inc
EIN
13-5663691
Phone
7404501332
Address
1100-H BRANDYWINE BLVD, ZANESVILLE, OH 43701

Signing Officer

Name
Christine Manning
Title
Treasurer
Phone
7404501332
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Gallinati
Formed
1957
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
0
Employees
0
Volunteers
3,100

Preparer

Firm
Finck Rudnick and Company
Address
39510 PASEO PADRE PARKWAY SUITE 26, FREMONT, CA 94538
Preparer
Marco Esquivel
Phone
5107925770
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide single parents education regarding social issues and obstacles in raising children as a single parent, and providing children of single parents with opportunities for enhancing personal growth, self confidence, and sensitivity toward others.”

Form 990, Part V, Line 4B

“CANADA”

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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/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt11ADMIN. VP.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0283848
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0511738
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SINGLE PARENTS EDUCATION REGARDING SOCIAL ISSUES AND OBSTACLES IN RAISING CHILDREN AS A SINGLE PARENT, AND PROVIDING CHILDREN OF SINGLE PARENTS WITH OPPORTUNITIES FOR ENHANCING PERSONAL GROWTH, SELF CONFIDENCE, AND SENSITIVITY TOWARD OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CANADA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0105943
IRS990/TotalAssetsGrp/BOYAmt0145385
IRS990/TotalAssetsGrp/EOYAmt0105943
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029380
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057749
IRS990/TotalFunctionalExpensesGrp/TotalAmt061585
IRS990/TotalGrossUBIAmt071
IRS990/TotalLiabilitiesBOYAmt022093
IRS990/TotalLiabilitiesEOYAmt014722
IRS990/TotalLiabilitiesGrp/BOYAmt022093
IRS990/TotalLiabilitiesGrp/EOYAmt014722
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091221
IRS990/TotalProgramServiceExpensesAmt057749
IRS990/TotalProgramServiceRevenueAmt071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029514
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt071
IRS990/TotalVolunteersCnt03100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145385
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105943
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0123292
IRS990/UnrestrictedNetAssetsGrp/EOYAmt091221
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0347 COW HOLLOW ROAD
IRS990/USAddress/CityNm0DRIFT
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041619
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PARENTSWITHOUTPARTNERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE MANNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07404501332
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENTS WITHOUT PARTNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0135663691
ReturnHeader/Filer/PhoneNum07404501332
ReturnHeader/Filer/USAddress/AddressLine1Txt01100-H BRANDYWINE BLVD
ReturnHeader/Filer/USAddress/CityNm0ZANESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943103728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINCK RUDNICK AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039510 PASEO PADRE PARKWAY SUITE 26
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094538
ReturnHeader/PreparerPersonGrp/PhoneNum05107925770
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCO ESQUIVEL
ReturnHeader/ReturnTs02016-10-31T12:22:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,943
Liabilities
$14,722
Net assets
$91,221
Revenue
$29,514
Expenses
$61,585
Net income
-$32,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.10$0.63$0.21$0.49$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.15$0.91$0.30$0.62$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.22$1.23$0.42$1.11$0.69
2014Summary only. Only limited summary data is available for this year.$2.18$0.25$1.92$0.59$0.81$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.42$2.05$0.88
2012Summary only. Only limited summary data is available for this year.$2.49$0.53$1.96$2.84$0.79$2.05
2011Summary only. Only limited summary data is available for this year.$0.55$0.64$0.10$1.28$0.88$0.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits