Civic Intelligence

Parents Plus Inc

990EZ • Fiscal year 2013 • EIN 20-2077792

Oct 01, 2012 to Sep 30, 2013 • Filed on Jul 31, 2014

Organization ProfileWWW.PARENTSPLUSWI.ORG
728 N James Lovell St53233
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-94%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,949

Down $31,667 (-94%) from 2012

Net Assets

Down

$1,949

Down $31,667 (-94%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Down

$31,667

Down $223,634 (-88%) from 2012

Net Income

-$31,667

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $338,047Liabilities 2011: $118,251Net Assets 2011: $219,7962011Assets 2012: $33,616Liabilities 2012: $0Net Assets 2012: $33,6162012Assets 2013: $1,949Liabilities 2013: $0Net Assets 2013: $1,9492013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$1,949
Liabilities$0
Net Assets$1,949
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,362,641Expenses 2011: $1,317,318Net Income 2011: $45,3232011Expenses 2012: $255,3012012Revenue 2013: $0Expenses 2013: $31,667Net Income 2013: -$31,6672013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014

Highlighted filing

2013

Revenue$0
Expenses$31,667
Net Income-$31,667
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jul 31, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To support the development of positive parenting skills and to increase parental involvement in wisconsin schools for the purpose of improving student achievement.

Filing and Contact Details

Filer

EIN
20-2077792
Raw XML Appendix193 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.

Path#Value
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IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/NetAssetsOrFundBalancesBOY033616
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IRS990EZ/NetAssetsOrFundBalancesEOY01949
IRS990EZ/OccupancyRentUtilitiesAndMaint011186
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAMELA KLEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SANDRA SAMSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHEREE DALLAS-BRANCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3THOMAS BROPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TIMOTHY CHAREK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANNE DELEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6VALERIE GABRIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DR STEPHEN HARGARTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BRYAN HOUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BETSY HOYLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10SHARON JORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MICHAEL KLEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY06746
IRS990EZ/OtherAssetsTotal/EOY01949
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal020481
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT THE DEVELOPMENT OF POSITIVE PARENTING SKILLS AND TO INCREASE PARENTAL INVOLVEMENT IN WISCONSIN SCHOOLS FOR THE PURPOSE OF IMPROVING STUDENT ACHIEVEMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PARENTS PLUS IS THE PARENTS AS TEACHERS STATE OFFICE FOR WISCONSIN, PROVIDING TRAINING, TECHNICAL ASSISTANCE AND SUPPORT TO APPROXIMATELY 50 HOME VISITING PROGRAMS STATEWIDE. PARENTS PLUS ALSO COORDINATES VOLUNTEERS IN SERVICE TO AMERICA (VISTA) PROJECT FOR MILWAUKEE PUBLIC SCHOOLS TO INCREASE FAMILY ENGAGEMENT AND PROVIDES LEADERSHIP AND EXPERTISE IN HOME VISITATION AND FAMILY ENGAGEMENT TO MANY STATE LEVEL INITIATIVES INCLUDING SEVERAL PROJECT TEAMS OF THE GOVERNOR'S EARLY CHILDHOOD ADVISORY COUNCIL. ADDITIONALLY, PARENTS PLUS PROVIDES PROFESSIONAL DEVELOPMENT TO TEACHERS AND SERVICE PROVIDERS ON A VARIETY OF TOPICS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10728 NORTH JAMES LOVELL STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MILWAUKEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053233
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSAN RODRIGUEZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04142702974
IRS990EZ/TotalAssets/BOY033616
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IRS990EZ/TotalExpenses031667
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IRS990EZ/TotalRevenue00
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IRS990EZ/WebSite0WWW.PARENTSPLUSWI.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year024241
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01362641
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01485559
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01522526
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04394967
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc044880
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17004394967
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year024241
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01485559
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01522526
IRS990ScheduleA/Total170/Total04394967
IRS990ScheduleA/TotalSupport04394967
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: ACCOUNTING. AMOUNT: 12,100. DESCRIPTION: TRAVEL. AMOUNT: 3,584. DESCRIPTION: DEPRECIATION. AMOUNT: 4,797. TOTAL TO FORM 990-EZ, LINE 16: 20,481.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,746. END OF YEAR AMOUNT: 1,949.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0202077792
ReturnHeader/Filer/Name/BusinessNameLine10PARENTS PLUS INC
ReturnHeader/Filer/NameControl0PARE
ReturnHeader/Filer/Phone04142702974
ReturnHeader/Filer/USAddress/AddressLine10728 N JAMES LOVELL ST
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053233
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-07-31
ReturnHeader/Officer/Name0ANDI ELLIOTT
ReturnHeader/Officer/Phone04142702974
ReturnHeader/Officer/Title0INTERIM EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-07-28
ReturnHeader/PreparerFirm/EIN0390758449
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WIPFLI LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010000 INNOVATION DRIVE SUITE 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0532264837
ReturnHeader/Preparer/Name0DAVE GLOBIG
ReturnHeader/Preparer/Phone04144319300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-11T16:54:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,949
Liabilities
$0
Net assets
$1,949
Revenue
$0
Expenses
$31,667
Net income
-$31,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.03$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.26
2011Summary only. Only limited summary data is available for this year.$0.34$0.12$0.22$1.36$1.32$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits