Civic Intelligence

Parenting by Design Inc

990EZ • Fiscal year 2012 • EIN 20-5718254

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 16, 2013

Organization ProfileN/A
PO Box 47022176147
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$38,446

Down $23,612 (-38%) from 2011

Net Assets

$38,111

No earlier filing loaded for comparison.

Liabilities

Down

$335

Down $9,781 (-97%) from 2011

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin18th percentile

Revenue

Down

$81,279

Down $88,401 (-52%) from 2011

Expenses

Down

$95,110

Down $61,079 (-39%) from 2011

Net Income

Down

-$13,831

Down $27,322 (-203%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$80K$60K$40K$20K$0Assets 2011: $62,058Liabilities 2011: $10,1162011Assets 2012: $38,446Liabilities 2012: $335Net Assets 2012: $38,1112012Assets 2013: $43,353Liabilities 2013: $375Net Assets 2013: $42,9782013

Highlighted filing

2012

Assets$38,446
Liabilities$335
Net Assets$38,111
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $169,680Expenses 2011: $156,189Net Income 2011: $13,4912011Revenue 2012: $81,279Expenses 2012: $95,110Net Income 2012: -$13,8312012Revenue 2013: $73,597Expenses 2013: $68,730Net Income 2013: $4,8672013

Highlighted filing

2012

Revenue$81,279
Expenses$95,110
Net Income-$13,831
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 16, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

COUNSELING

Filing and Contact Details

Filer

EIN
20-5718254
Raw XML Appendix195 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY043648
IRS990EZ/CashSavingsAndInvestments/EOY018175
IRS990EZ/ContributionsGiftsGrantsEtc070026
IRS990EZ/CostOfGoodsSold01297
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-13831
IRS990EZ/FeesAndOthPymtToIndContractors02537
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IRS990EZ/GrossReceipts082576
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IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY051942
IRS990EZ/NetAssetsOrFundBalancesBOY051942
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IRS990EZ/NetAssetsOrFundBalancesEOY038111
IRS990EZ/OccupancyRentUtilitiesAndMaint01901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRIS GROFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BEDFORD BURGHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRIS PRUITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LEE LONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JIM PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY018410
IRS990EZ/OtherAssetsTotal/EOY020271
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal014865
IRS990EZ/OtherRevenueTotal04901
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COUNSELING
IRS990EZ/PrintingPublicationsPostage04043
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION SERVES PARENTS OF CHILDREN OF ALL AGES BY PROVIDING PARENTING EDUCATION IN A VARIETY OF FORMATS - DVDS, CDS AND WRITTEN MATERIAL. IN 2012, PARENTING BY DESIGN REACHED OVER 10,000 PARENTS WITH THEIR MESSAGE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits071764
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY010116
IRS990EZ/SumOfTotalLiabilities/EOY0335
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10550 BAILEY SUITE 303
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT WORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076107
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRIS GROFF
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08178868489
IRS990EZ/TotalAssets/BOY062058
IRS990EZ/TotalAssets/EOY038446
IRS990EZ/TotalExpenses095110
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue081279
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.PARENTINGBYDESIGN.COM
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear031000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year066354
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years053500
IRS990ScheduleA/AmtsFromSubstContributors/Total0150854
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year016000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years010550
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total026550
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear070026
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0162213
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0151711
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0243173
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0233913
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0861036
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07643
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010688
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years015813
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total034144
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year067
IRS990ScheduleA/OtherIncome509/Total067
IRS990ScheduleA/PriorYearSupportPercentage00.84990
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.80180
IRS990ScheduleA/PublicSupportTotal5090717776
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear031000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year082354
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years064050
IRS990ScheduleA/SupportFromDQPsEtc/Total0177404
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear077669
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0172901
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0167524
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0243173
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0233913
IRS990ScheduleA/Total509/Total0895180
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear077669
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0172968
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0167524
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0243173
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0233913
IRS990ScheduleA/TotalSupportTotal/Total0895247
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 6..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 7,643. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,297. GROSS PROFIT: 6,346. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,297. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,297.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 4,901.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DEPRECIATION. AMOUNT: 388. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,513. TOTAL TO FORM 990-EZ, LINE 14: 1,901.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ADVERTISING. AMOUNT: 500. DESCRIPTION: CONTRACTOR EXPENSES. AMOUNT: 1,868. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,636. DESCRIPTION: DONOR SOLICITATION EXPENSE. AMOUNT: 859. DESCRIPTION: DUE & SUBSCRIPTIONS. AMOUNT: 50. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 1,523. DESCRIPTION: INSURANCE. AMOUNT: 400. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,104. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 589. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,326. DESCRIPTION: PROPERTY TAX. AMOUNT: 147. DESCRIPTION: WEBSITE DEVELOPMENT. AMOUNT: 728. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 135. TOTAL TO FORM 990-EZ, LINE 16: 14,865.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 746. END OF YEAR AMOUNT: 445. DESCRIPTION: INTANGIBLE ASSETS. BEG. OF YEAR AMOUNT: 14,088. END OF YEAR AMOUNT: 14,088. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,550. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,775. END OF YEAR AMOUNT: 2,775. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 801. END OF YEAR AMOUNT: 413.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 9,652. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 443. END OF YEAR AMOUNT: 315. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 21. END OF YEAR AMOUNT: 20.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier3OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART II, LINE 26
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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205718254
ReturnHeader/Filer/Name/BusinessNameLine10PARENTING BY DESIGN INC
ReturnHeader/Filer/NameControl0PARE
ReturnHeader/Filer/Phone08178868489
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 470221
ReturnHeader/Filer/USAddress/City0FORT WORTH
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076147
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-16
ReturnHeader/Officer/Name0CHRIS GROFF
ReturnHeader/Officer/Phone08178868489
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/EIN0461281344
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ADMIRE AND BURGHER PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104200 S HULEN SUITE 450
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT WORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076109
ReturnHeader/Preparer/Name0PATRICK H ADMIRE
ReturnHeader/Preparer/Phone08173325256
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T09:25:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,446
Liabilities
$335
Net assets
$38,111
Revenue
$81,279
Expenses
$95,110
Net income
-$13,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.74$0.69$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.81$0.95$0.14
2011Summary only. Only limited summary data is available for this year.$0.62$0.10$1.70$1.56$0.13