Civic Intelligence

Operation Parent Inc.

990 • Fiscal year 2016 • EIN 20-3857612

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.OPERATIONPARENT.ORG
PO Box 127Buckner, KY 40010

(502) 265-9045

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

45th percentile

1.1%

Higher net margin than 45% 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

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$56,891

Up $1,654 (+3.0%) from 2015

Net Assets

Down

$50,171

Down $200 (-0.4%) from 2015

Liabilities

Up

$6,720

Up $1,854 (+38%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin45th percentile

Revenue

Up

$221,394

Up $17,030 (+8.3%) from 2015

Expenses

Up

$219,001

Up $34,277 (+19%) from 2015

Net Income

Down

$2,393

Down $17,247 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0Assets 2011: $53,642Liabilities 2011: $6,146Net Assets 2011: $47,4962011Assets 2012: $48,873Liabilities 2012: $5,054Net Assets 2012: $43,8192012Assets 2013: $56,171Liabilities 2013: $2,405Net Assets 2013: $53,7662013Assets 2014: $33,324Liabilities 2014: $2,3822014Assets 2015: $55,237Liabilities 2015: $4,866Net Assets 2015: $50,3712015Assets 2016: $56,891Liabilities 2016: $6,720Net Assets 2016: $50,1712016Assets 2017: $104,322Liabilities 2017: $4,089Net Assets 2017: $100,2332017Assets 2018: $185,432Liabilities 2018: $4,109Net Assets 2018: $181,3232018Assets 2019: $137,352Liabilities 2019: $3,023Net Assets 2019: $134,3292019Assets 2020: $246,732Liabilities 2020: $30,495Net Assets 2020: $216,2372020Assets 2021: $336,528Liabilities 2021: $28,733Net Assets 2021: $307,7952021Assets 2022: $681,348Liabilities 2022: $212,049Net Assets 2022: $469,2992022Assets 2023: $864,594Liabilities 2023: $216,916Net Assets 2023: $647,6782023Assets 2024: $967,763Liabilities 2024: $58,127Net Assets 2024: $909,6362024

Highlighted filing

2016

Assets$56,891
Liabilities$6,720
Net Assets$50,171
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $170,465Expenses 2011: $164,932Net Income 2011: $5,5332011Revenue 2012: $131,576Expenses 2012: $139,219Net Income 2012: -$7,6432012Revenue 2013: $218,608Expenses 2013: $208,661Net Income 2013: $9,9472013Revenue 2014: $182,374Expenses 2014: $205,198Net Income 2014: -$22,8242014Revenue 2015: $204,364Expenses 2015: $184,724Net Income 2015: $19,6402015Revenue 2016: $221,394Expenses 2016: $219,001Net Income 2016: $2,3932016Revenue 2017: $251,368Expenses 2017: $198,478Net Income 2017: $52,8902017Revenue 2018: $292,236Expenses 2018: $211,146Net Income 2018: $81,0902018Revenue 2019: $269,495Expenses 2019: $309,303Net Income 2019: -$39,8082019Revenue 2020: $367,670Expenses 2020: $285,762Net Income 2020: $81,9082020Revenue 2021: $393,139Expenses 2021: $343,700Net Income 2021: $49,4392021Revenue 2022: $661,317Expenses 2022: $499,813Net Income 2022: $161,5042022Revenue 2023: $877,860Expenses 2023: $699,481Net Income 2023: $178,3792023Revenue 2024: $1,146,050Expenses 2024: $884,092Net Income 2024: $261,9582024

Highlighted filing

2016

Revenue$221,394
Expenses$219,001
Net Income$2,393
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$230,055
Mission and Program Overview

Mission

Operation parent's mission is to love and support parents by providing real world information, connection and hope. We address tough issues including technology, alcohol and drugs, mental health, dating and relationships and high risk behaviors. Our resources include our parent handbooks, website, webinars, videos and social media community.

Operation: PARENT is a non-profit organization dedicated to parents and caregivers of teens and preteens without regard to race, religion or ethnic origin. Our mission is to provide ongoing education, support and hope to those raising teens and preteens in todays culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,126$23,204▼ $1,922
Inventories for Sale or Use$17,624$18,930▲ $1,306
Intangible Assets$7,498$6,554▼ $944
Land, Buildings, and Equipment, Net$4,783$6,374▲ $1,591
Accounts Receivable$206$989▲ $783
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$55,237$56,891▲ $1,654
Other Assets Total-$840-
Liabilities
Accounts Payable and Accrued Expenses$4,866$6,719▲ $1,853
Other Liabilities-$1-
Total Liabilities$4,866$6,720▲ $1,854
Net Assets / Fund Balance
Unrestricted Net Assets$50,371$50,171▼ $200
Total Net Assets Fund Balance$50,371$50,171▼ $200
Total Liabilities and Net Assets / Fund Balance$55,237$56,891▲ $1,654

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,977$7,384$12,361
Other Land Buildings$1,397$8,234$9,631
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rob HouchensChairman
Bill HowardPast Chairman
Jean SchummPresident
Dan JossOfficer
Doug StegnerOfficer
Glenn WhiteOfficer
John WalshOfficer
Kim PeabodyOfficer
Berry BaxterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$130,389
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$90,965
All Other Contributions
$130,389
Change in Net Assets
$2,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,524
Other Expenses$104,477
Total Fundraising Expense$23,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,524$40,000$8,000$114,524
Other Expenses$50,893--$50,893
Office Expenses-$33,841-$33,841
Advertising--$15,672$15,672
Depreciation Depletion$2,871--$2,871
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$120,288$75,041$23,672$219,001
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of financial statements or other documents required to be disclosed available upon request”

Filing and Contact Details

Filer

Filer Name
Operation Parent Inc
EIN
20-3857612
Phone
5022659045
Address
PO BOX 127, BUCKNER, KY 40010

Signing Officer

Name
Jean Schumm
Title
President
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Schumm
Formed
2005
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

Firm
Stuedle Spears & Company PSC
Address
2821 S Hurstbourne Pkwy Ste 1, Louisville, KY 40220
Preparer
Kristin Stuedle
Phone
5024915253
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133435
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt090824
IRS990/PYOtherRevenueAmt070929
IRS990/PYRevenuesLessExpensesAmt019640
IRS990/PYSalariesCompEmpBnftPaidAmt093900
IRS990/PYTotalExpensesAmt0184724
IRS990/PYTotalRevenueAmt0204364
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02393
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt091005
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0586496
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0435212
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01021708
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0233614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0204364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0193405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0242060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148265
IRS990ScheduleA/Total509Grp/TotalAmt01021708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0233654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0204364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0193405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0242060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01021748
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012361
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01397
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08234
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06374
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF FINANCIAL STATEMENTS OR OTHER DOCUMENTS REQUIRED TO BE DISCLOSED AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055237
IRS990/TotalAssetsEOYAmt056891
IRS990/TotalAssetsGrp/BOYAmt055237
IRS990/TotalAssetsGrp/EOYAmt056891
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130389
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023672
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120288
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04866
IRS990/TotalLiabilitiesEOYAmt06720
IRS990/TotalLiabilitiesGrp/BOYAmt04866
IRS990/TotalLiabilitiesGrp/EOYAmt06720
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050171
IRS990/TotalProgramServiceExpensesAmt0120288
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221394
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056891
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050371
IRS990/UnrestrictedNetAssetsGrp/EOYAmt050171
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 127

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
$56,891
Liabilities
$6,720
Net assets
$50,171
Revenue
$221,394
Expenses
$219,001
Net income
$2,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.06$0.91$1.15$0.88$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.22$0.65$0.88$0.70$0.18
2022Summary only. Only limited summary data is available for this year.$0.68$0.21$0.47$0.66$0.50$0.16
2021Summary only. Only limited summary data is available for this year.$0.34$0.03$0.31$0.39$0.34$0.05
2020Summary only. Only limited summary data is available for this year.$0.25$0.03$0.22$0.37$0.29$0.08
2019Summary only. Only limited summary data is available for this year.$0.14$0.00$0.13$0.27$0.31$0.04
2018Summary only. Only limited summary data is available for this year.$0.19$0.00$0.18$0.29$0.21$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.25$0.20$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.22$0.22$0.00
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.05$0.20$0.18$0.02
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.18$0.21$0.02
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.05$0.22$0.21$0.01
2012Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.13$0.14$0.01
2011Summary only. Only limited summary data is available for this year.$0.05$0.01$0.05$0.17$0.16$0.01