Civic Intelligence

Parents Plus Inc

990EZ • Fiscal year 2014 • EIN 20-2077792

Oct 01, 2013 to Jul 31, 2014 • Filed on Aug 05, 2014

Organization ProfileWWW.PARENTSPLUSWI.ORG
728 N James Lovell53233

(414) 270-2974

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,949 (-100%) from 2013

Net Assets

Down

$0

Down $1,949 (-100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2013

Expenses

Down

$0

Down $31,667 (-100%) from 2013

Net Income

Up

$0

Up $31,667 (+100%) from 2013

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

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$0
Expenses$0
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Jul 31, 2014
Signed
Aug 5, 2014
Return Version
2013v3.0
Gross Receipts
$0
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.

Program Services

DescriptionGrantsExpenses
PARENTS 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.$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA KLEINPresident-$0--
SANDRA SAMSETreasurer-$0--
SHEREE DALLAS-BRANCHVice President-$0--
THOMAS BROPHYBoard Member-$0--
TIMOTHY CHAREKBoard Member-$0--
ANNE DELEOBoard Member-$0--
VALERIE GABRIELBoard Member-$0--
DR STEPHEN HARGARTENBoard Member-$0--
BRYAN HOUSEBoard Member-$0--
BETSY HOYLMANBoard Member-$0--
SHARON JORDANBoard Member-$0--
JIM LIETDTKEBoard Member-$0--
Filing and Contact Details

Filer

EIN
20-2077792
Phone
4142702974

Signing Officer

Name
Andi Elliott
Title
Interim Executive Director
Phone
4142702974
Signed
2014-08-05
Discuss with paid preparer
Yes

Preparer

Preparer
Dave Globig
Phone
4144319300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: dissolution transfer of assets to affiliated organization. Amount: -1,949.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 1,949. End of year amount: 0.”

Raw XML Appendix283 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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IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE DEVELOPMENT OF POSITIVE PARENTING SKILLS AND TO INCREASE PARENTAL INVOLVEMENT IN WISCONSIN SCHOOLS FOR THE PURPOSE OF IMPROVING STUDENT ACHIEVEMENT.
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THE ORGANIZATION WAS TERMINATED AND THE ASSETS WERE TRANSFERRED TO COMMUNITY ADVOCATES. OPERATIONS HAVE CEASED.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART IV
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State6WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State7WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode053233
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode153233
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode253233
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode353233
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode453233
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode553233
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode653233
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode753233
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: BOARD OF DIRECTORS
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: THE BOARD OF DIRECTORS LISTED ARE BOARD MEMBERS OF COMMUNITY ADVOCATES.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DISSOLUTION TRANSFER OF ASSETS TO AFFILIATED ORGANIZATION. AMOUNT: -1,949.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,949. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDI ELLIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04142702974
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARENTS PLUS INC
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0202077792
ReturnHeader/Filer/PhoneNum04142702974
ReturnHeader/Filer/USAddress/AddressLine10728 N JAMES LOVELL
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053233
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010000 INNOVATION DRIVE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0532264837
ReturnHeader/PreparerPersonGrp/PhoneNum04144319300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVE GLOBIG
ReturnHeader/ReturnTs02014-08-12T08:57:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
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