Civic Intelligence

Positive Parenting Dupage

990 • Fiscal year 2015 • EIN 20-3152418

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 22, 2015

Organization Profilewww.positiveparentingdupage.org
444 East Roosevelt Road Room 287Lombard, IL 60148

(630) 632-8626

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 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-333%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$62,646

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 267.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $88,996 (-100%) from 2014

Net Assets

Down

$0

Down $77,851 (-100%) from 2014

Liabilities

Down

$0

Down $11,145 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$23,404

Down $87,407 (-79%) from 2014

Expenses

Down

$101,255

Down $79,378 (-44%) from 2014

Net Income

Down

-$77,851

Down $8,029 (-11%) from 2014

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: $352,722Liabilities 2011: $162,344Net Assets 2011: $190,3782011Assets 2012: $223,877Liabilities 2012: $111,336Net Assets 2012: $112,5412012Assets 2013: $185,024Liabilities 2013: $37,351Net Assets 2013: $147,6732013Assets 2014: $88,996Liabilities 2014: $11,145Net Assets 2014: $77,8512014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $511,7462011Expenses 2012: $560,8012012Expenses 2013: $562,8062013Revenue 2014: $110,811Expenses 2014: $180,633Net Income 2014: -$69,8222014Revenue 2015: $23,404Expenses 2015: $101,255Net Income 2015: -$77,8512015

Highlighted filing

2015

Revenue$23,404
Expenses$101,255
Net Income-$77,851
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 22, 2015
Return Version
2014v5.0
Gross Receipts
$23,404
Mission and Program Overview

Mission

The mission of Positive Parenting DuPage is to enhance the ability of parents and caregivers to stimulate, protect and nurture young children through a network of collaborating organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$61,063--
Cash and Non-Interest-Bearing Accounts$25,424--
Land, Buildings, and Equipment, Net$2,009--
Total Assets$88,996$0▼ $88,996
Other Assets Total$500--
Liabilities
Deferred Revenue$7,500--
Accounts Payable and Accrued Expenses$3,645--
Total Liabilities$11,145$0▼ $11,145
Net Assets / Fund Balance
Unrestricted Net Assets$77,851--
Total Net Assets Fund Balance$77,851$0▼ $77,851
Total Liabilities and Net Assets / Fund Balance$88,996$0▼ $88,996

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$21,844$21,844
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Courtney SimekExec DirectorFT$62,646$62,646

Board Members and Trustees

NameTitle
Linda PfeiferChairperson
Joseph EmmerthVice Chair
Christina LePageDirector
Danette ConnorsDirector
Julie LerchDirector
Michel FrendianDirector
Sarah QuinnDirector
Sara ChearsSecretary
Ryan SweeneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,840
Program Service Revenue
$12,551
Investment Income
$13
Other Revenue
$0
All Other Contributions
$10,840
Change in Net Assets
$-77,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,404
Total Revenue per Audited Statements
$23,404
Total Revenue per Form 990
$23,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,246
Other Expenses$20,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,954$13,988-$69,942
Other Employee Benefits$4,762$1,191-$5,953
Payroll Taxes$4,281$1,070-$5,351
Information Technology$4,926--$4,926
Fees for Services Accounting-$3,320-$3,320
Occupancy$1,500$1,000-$2,500
Depreciation Depletion$1,205$804-$2,009
Insurance-$669-$669
Office Expenses$315--$315
Conferences and Meetings$177--$177
Other Expenses$2,059$15-$15
Total Functional Expenses$78,970$22,286$0$101,255

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$101,255
Total Expenses per Audited Statements$101,255
Total Expenses per Form 990$101,255
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Agency funds held-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Board of Directors has delegated review of Internal Revenue Service forms, including the Form 990 signing and submission to the Finance Committee.”

Form 990, Part VI, Section B, Line 11A

“The Finance Committee has the annual responsibility review the Form 990 including all schedules and attachments. The form is signed and filed by a member of this committee once all members have an understanding and agreement of its content.”

Form 990, Part VI, Section B, Line 12C

“A copy of the conflict of interest policy is given to all Board members and key employees annually. All are required to sign a statement that they have read and understand the policy and are and have been performing all duties regarding Positive Parenting DuPage without such conflict. These statements are maintained by the Board Chairperson.”

Form 990, Part VI, Section B, Line 15A

“A committee of the Board of Directors periodically undertakes executive compensation studies of similar organizations in the area. IRS forms are used as resources along with organization charts, salary structures, and the general experiences of the committee members with other organizations in which they have interfaced.”

Form 990, Part VI, Section C, Line 19

“This information is made available to the interested public upon request.”

Filing and Contact Details

Filer

Filer Name
Positive Parenting DuPage
EIN
20-3152418
Phone
6306328626
Address
444 East Roosevelt Road Room 287, Lombard, IL 60148

Signing Officer

Name
Linda Pfeifer
Title
Chairperson
Phone
6306328626
Signed
2015-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Pfeifer
Formed
2005
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
8

Preparer

Firm
Robert R Witt Jr CPA PC
Address
3500 South 4230 Road, Chelsea, OK 74016
Preparer
Robert Witt
Phone
6309880734
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The Organization has ceased operations as of June 30, 2015. All assets have been liquidated and all liabilities have been paid in full as of June 30, 2015.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02527
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0487099
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0482964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0489007
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01704124
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Agency funds held
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0None
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-06-30
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IRS990ScheduleN/LiabilitiesPaidInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has ceased operations as of June 30, 2015. All assets have been liquidated and all liabilities have been paid in full as of June 30, 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors has delegated review of Internal Revenue Service forms, including the Form 990 signing and submission to the Finance Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Finance Committee has the annual responsibility review the Form 990 including all schedules and attachments. The form is signed and filed by a member of this committee once all members have an understanding and agreement of its content.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the conflict of interest policy is given to all Board members and key employees annually. All are required to sign a statement that they have read and understand the policy and are and have been performing all duties regarding Positive Parenting DuPage without such conflict. These statements are maintained by the Board Chairperson.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A committee of the Board of Directors periodically undertakes executive compensation studies of similar organizations in the area. IRS forms are used as resources along with organization charts, salary structures, and the general experiences of the committee members with other organizations in which they have interfaced.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This information is made available to the interested public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
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IRS990/TotalAssetsEOYAmt00
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IRS990/TotalProgramServiceRevenueAmt012551

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$23,404
Expenses
$101,255
Net income
-$77,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.23$1.01$0.78
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.11$0.78$1.11$1.81$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.37$1.48$5.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.11$1.13$5.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$1.62$1.90$5.12