Civic Intelligence

USA Parent to Parent

EIN 20-3854211 • 501(c)3 • State College, PA

Profile

To support a national network of parent to parent programs to ensure access to quality emotional support for families of individuals with disabilities and/or special health care needs.

PO Box 472State College, PA 16804

www.p2pusa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

40th percentile

-2.5%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$41,287

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

-3.1%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

60%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$88,781

Down $2,814 (-3.1%) from 2022

Liabilities

Flat

$770

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue67th percentileNet Margin40th percentile

Revenue

Up

$112,326

Up $42,045 (+60%) from 2022

Expenses

Up

$115,140

Up $14,328 (+14%) from 2022

Net Income

Up

-$2,814

Up $27,717 (+91%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $16,905Liabilities 2012: $0Net Assets 2012: $16,9052012Assets 2013: $59,005Liabilities 2013: $02013Assets 2014: $30,859Liabilities 2014: $02014Assets 2015: $37,147Liabilities 2015: $0Net Assets 2015: $37,1472015Assets 2016: $120,652Liabilities 2016: $0Net Assets 2016: $120,6522016Assets 2017: $138,131Liabilities 2017: $02017Assets 2018: $178,367Liabilities 2018: $0Net Assets 2018: $178,3672018Assets 2019: $151,898Liabilities 2019: $02019Assets 2020: $125,987Liabilities 2020: $16,460Net Assets 2020: $109,5272020Assets 2021: $122,126Liabilities 2021: $770Net Assets 2021: $121,3562021Assets 2022: $91,595Liabilities 2022: $7702022Assets 2023: $88,781Liabilities 2023: $7702023

Highlighted filing

2023

Assets$88,781
Liabilities$770
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $47,920Expenses 2012: $43,538Net Income 2012: $4,3822012Revenue 2013: $112,736Expenses 2013: $70,636Net Income 2013: $42,1002013Revenue 2014: $57,604Expenses 2014: $85,750Net Income 2014: -$28,1462014Revenue 2015: $154,256Expenses 2015: $147,968Net Income 2015: $6,2882015Revenue 2016: $225,695Expenses 2016: $142,190Net Income 2016: $83,5052016Revenue 2017: $187,658Expenses 2017: $170,179Net Income 2017: $17,4792017Revenue 2018: $206,756Expenses 2018: $166,520Net Income 2018: $40,2362018Revenue 2019: $153,424Expenses 2019: $179,893Net Income 2019: -$26,4692019Revenue 2020: $52,606Expenses 2020: $94,977Net Income 2020: -$42,3712020Revenue 2021: $152,486Expenses 2021: $140,657Net Income 2021: $11,8292021Revenue 2022: $70,281Expenses 2022: $100,812Net Income 2022: -$30,5312022Revenue 2023: $112,326Expenses 2023: $115,140Net Income 2023: -$2,8142023

Highlighted filing

2023

Revenue$112,326
Expenses$115,140
Net Income-$2,814
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$88,781
Liabilities
$770
Net assets
-
Revenue
$112,326
Expenses
$115,140
Net income
-$2,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.89$0.01$1.12$1.15$0.03
2022Summary only. Only limited summary data is available for this year.$0.92$0.01$0.70$1.01$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$1.52$1.41$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.16$1.10$0.53$0.95$0.42
2019Summary only. Only limited summary data is available for this year.$1.52$0.00$1.53$1.80$0.26
2018Summary only. Only limited summary data is available for this year.$1.78$0.00$1.78$2.07$1.67$0.40
2017Summary only. Only limited summary data is available for this year.$1.38$0.00$1.88$1.70$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$2.26$1.42$0.84
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.54$1.48$0.06
2014Summary only. Only limited summary data is available for this year.$0.31$0.00$0.58$0.86$0.28
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$1.13$0.71$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.48$0.44$0.04
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$152,486
Mission and Program Overview

Mission

To ensure access and quality in parent to parent programs throughout the u.s. By promoting parent to parent best practices, management strategies, and effective methods of support to families of children with special health care needs.

To support a national network of parent to parent programs to ensure access to quality emotional support for families of individuals with disabilities and/or special health care needs.

Program Services

DescriptionGrantsExpenses
WE HAVE CREATED AN ENVIRONMENT OF COLLABORATION AND EXCHANGE FOR STATEWIDE PARENT TO PARENT PROGRAM LEADERS AND STAFF. WE OFFER EDUCATION AND NETWORKING OPPORTUNITIES TO ENSURE ADHERENCE TO EVIDENCE-BASED BEST PRACTICES AND SHARE STRATEGIES TO SUPPORT FAMILIES OF CHILDREN AND YOUTH WITH DISABILITIES.P2P USA ALSO PROVIDES TECHNICAL ASSISTANCE TO EXPERIENCED AND EMERGING STATEWIDE PARENT TO PARENT PROGRAMS, EDUCATING FAMILIES AND PROFESSIONALS ABOUT THE EFFICACY AND METHODOLOGY OF PARENT TO PARENT SUPPORT.P2P USA'S ALLIANCE MEMBERSHIP PROVIDES A NETWORK WHERE PARENT TO PARENT PROGRAMS AND THEIR STAFF AND VOLUNTEERS IN 36 STATES AND THE DISTRICT OF COLUMBIA PROVIDE EMOTIONAL SUPPORT THROUGH ONE-TO-ONE MATCHES FOR PARENTS IN NEED IN THEIR AREAS.$0$118,043
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AURELIE BROWNCo-Executive DirectorPT$41,287-$41,287
MARSHA QUINNCo-Executive DirectorPT$41,287-$41,287
CARMINA CIRIOLIPresident-$0--
MICHELLE CRAWFORDVice President-$0--
CRYSTAL BELLSecretary-$0--
CONSUELO PUENTETreasurer-$0--
MARY CASTRO SUMMERSPast President-$0--
KARA BOOBoard Member-$0--
AMY HOLBERTBoard Member-$0--
FIONA PATRICKBoard Member-$0--
LENN BOSTONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
USA Parent to Parent
EIN
20-3854211
Phone
5126214841
Address
PO BOX 472, STATE COLLEGE, PA 16804

Signing Officer

Name
Consuelo Puente
Title
Treasurer
Phone
5126214841
Signed
2022-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: rebates. Amount: 527.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: computer & internet expenses. Amount: 1,523. Description: depreciation. Amount: 527. Description: insurance. Amount: 1,362. Description: contract distributions. Amount: 1,500. Description: supplies. Amount: 213. Description: telephone and internet. Amount: 835. Description: advertising. Amount: 100. Description: staff development & training. Amount: 495. Description: meetings & conferences. Amount: 318. Description: bank fees. Amount: 1,432. Description: payroll taxes. Amount: 7,476. Description: dues, pubs., & memberships. Amount: 370. Description: program expense. Amount: 3,685. Total to form 990-ez, line 16: 19,836.”

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

“Description: other depreciable assets. Beg. Of year amount: 1,616. End of year amount: 1,090.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilities. Beg. Of year amount: 770. End of year amount: 770. Description: ppp loan. Beg. Of year amount: 15,690. End of year amount: 0.”

Raw XML Appendix208 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/BooksInCareOfDetail/USAddress/CityNm0STATE COLLEGE
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016804
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IRS990EZ/GrossReceiptsAmt0152486
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARMINA CIRIOLI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRYSTAL BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CONSUELO PUENTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY CASTRO SUMMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KARA BOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMY HOLBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FIONA PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LENN BOSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9AURELIE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARSHA QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CO-EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CO-EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01616
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01090
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019836
IRS990EZ/OtherRevenueTotalAmt0527
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT A NATIONAL NETWORK OF PARENT TO PARENT PROGRAMS TO ENSURE ACCESS TO QUALITY EMOTIONAL SUPPORT FOR FAMILIES OF INDIVIDUALS WITH DISABILITIES AND/OR SPECIAL HEALTH CARE NEEDS.
IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramServiceRevenueAmt042287
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HAVE CREATED AN ENVIRONMENT OF COLLABORATION AND EXCHANGE FOR STATEWIDE PARENT TO PARENT PROGRAM LEADERS AND STAFF. WE OFFER EDUCATION AND NETWORKING OPPORTUNITIES TO ENSURE ADHERENCE TO EVIDENCE-BASED BEST PRACTICES AND SHARE STRATEGIES TO SUPPORT FAMILIES OF CHILDREN AND YOUTH WITH DISABILITIES.P2P USA ALSO PROVIDES TECHNICAL ASSISTANCE TO EXPERIENCED AND EMERGING STATEWIDE PARENT TO PARENT PROGRAMS, EDUCATING FAMILIES AND PROFESSIONALS ABOUT THE EFFICACY AND METHODOLOGY OF PARENT TO PARENT SUPPORT.P2P USA'S ALLIANCE MEMBERSHIP PROVIDES A NETWORK WHERE PARENT TO PARENT PROGRAMS AND THEIR STAFF AND VOLUNTEERS IN 36 STATES AND THE DISTRICT OF COLUMBIA PROVIDE EMOTIONAL SUPPORT THROUGH ONE-TO-ONE MATCHES FOR PARENTS IN NEED IN THEIR AREAS.
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IRS990EZ/SalariesOtherCompEmplBnftAmt084465
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162416
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0290
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt0629435
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: REBATES. AMOUNT: 527.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COMPUTER & INTERNET EXPENSES. AMOUNT: 1,523. DESCRIPTION: DEPRECIATION. AMOUNT: 527. DESCRIPTION: INSURANCE. AMOUNT: 1,362. DESCRIPTION: CONTRACT DISTRIBUTIONS. AMOUNT: 1,500. DESCRIPTION: SUPPLIES. AMOUNT: 213. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 835. DESCRIPTION: ADVERTISING. AMOUNT: 100. DESCRIPTION: STAFF DEVELOPMENT & TRAINING. AMOUNT: 495. DESCRIPTION: MEETINGS & CONFERENCES. AMOUNT: 318. DESCRIPTION: BANK FEES. AMOUNT: 1,432. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,476. DESCRIPTION: DUES, PUBS., & MEMBERSHIPS. AMOUNT: 370. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 3,685. TOTAL TO FORM 990-EZ, LINE 16: 19,836.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,616. END OF YEAR AMOUNT: 1,090.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 770. END OF YEAR AMOUNT: 770. DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 15,690. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CONSUELO PUENTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05126214841
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USA PARENT TO PARENT
ReturnHeader/Filer/BusinessNameControlTxt0USAP
ReturnHeader/Filer/EIN0203854211
ReturnHeader/Filer/PhoneNum05126214841
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 472
ReturnHeader/Filer/USAddress/CityNm0STATE COLLEGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521392008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GELMAN ROSENBERG & FREEDMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04550 MONTGOMERY AVE SUITE 800N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208142930
ReturnHeader/PreparerPersonGrp/PhoneNum03019519090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J LOCASTRO CPA
ReturnHeader/ReturnTs02022-11-01T07:27:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CONSUELO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PUENTE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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