Civic Intelligence

Infant Parent Intervention Center

EIN 20-8606848 • 501(c)3 • Edmond, OK

Profile

To promote optimal development and wellness of children and their families through prevention, identification, treatment, education and support by creating a program that will provide initial assessments in areas of attachment, social emotional functioning and offer infant/parent psychotherapy as needed.

2242 N W 39th StEdmond, OK 73112

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-6.4%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $41,777 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$0

Down $41,777 (-100%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Down

$231,612

Down $328,047 (-59%) from 2014

Expenses

Down

$246,426

Down $296,291 (-55%) from 2014

Net Income

Down

-$14,814

Down $31,756 (-187%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$80K$60K$40K$20K$0Assets 2011: $74,839Liabilities 2011: $0Net Assets 2011: $74,8392011Assets 2012: $56,245Liabilities 2012: $0Net Assets 2012: $56,2452012Assets 2013: $24,873Liabilities 2013: $0Net Assets 2013: $24,8732013Assets 2014: $41,777Liabilities 2014: $0Net Assets 2014: $41,7772014Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $381,884Expenses 2011: $322,127Net Income 2011: $59,7572011Expenses 2012: $622,3782012Revenue 2013: $643,592Expenses 2013: $674,964Net Income 2013: -$31,3722013Revenue 2014: $559,659Expenses 2014: $542,717Net Income 2014: $16,9422014Revenue 2017: $231,612Expenses 2017: $246,426Net Income 2017: -$14,8142017

Highlighted filing

2017

Revenue$231,612
Expenses$246,426
Net Income-$14,814
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$231,612
Expenses
$246,426
Net income
-$14,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.32$2.46$0.15
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$5.60$5.43$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$6.44$6.75$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$6.22
2011Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$3.82$3.22$0.60
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$643,592
Mission and Program Overview

Mission

To promote optinal development and wellness of children and their families through prevention, identification, treatment, education and support by creating a program that will rpovide initial assessments in areas of attachment, social, emotional functioning

To promote optimal development and wellness of children and their families through prevention, identification, treatment, education and support by creating a program that will provide initial assessments in areas of attachment, social emotional functioning and offer infant/parent psychotherapy as needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,783$19,783→ $0
Cash and Non-Interest-Bearing Accounts$36,461$5,089▼ $31,372
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$56,245$24,873▼ $31,372
Other Assets Total$1$1→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$56,245$24,873▼ $31,372
Total Net Assets Fund Balance$56,245$24,873▼ $31,372
Total Liabilities and Net Assets / Fund Balance$56,245$24,873▼ $31,372

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,783--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Gary KrebsbachPresident
Anne Early LCSWDirector
Marcia Goff MPADirector
Sarah Edwards JDDirector
Sharon Varnum LCSWDirector
Susan Sisson PhD CHESDirector
Amber Given MC LPCExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$32,234
Program Service Revenue
$611,358
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,234
Change in Net Assets
$-31,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$391,641
Other Expenses$283,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,784--$355,784
Occupancy$92,037--$92,037
Payroll Taxes$26,735--$26,735
Other Employee Benefits$9,122--$9,122
Insurance$8,350--$8,350
Conferences and Meetings$3,755--$3,755
Fees for Services Accounting$2,852--$2,852
Other Expenses$1,428--$1,428
All Other Expenses$1,044--$1,044
Total Functional Expenses$674,964$0$0$674,964
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-
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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
20-8606848
Phone
4056023171

Signing Officer

Name
Amber Given MC LPC
Title
Executive Director
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Preparer
Ann Willey CPA
Phone
4058438297
Raw XML Appendix364 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amber Given MC LPC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Infant Parent Intervention Center
ReturnHeader/Filer/BusinessNameControlTxt0INFA
ReturnHeader/Filer/EIN0208606848
ReturnHeader/Filer/PhoneNum04056023171
ReturnHeader/Filer/USAddress/AddressLine102242 N W 39th St
ReturnHeader/Filer/USAddress/City0Oklahoma City
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ann Willey CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102224 NW 50th St Ste194
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode073112
ReturnHeader/PreparerPersonGrp/PhoneNum04058438297
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann Willey CPA
ReturnHeader/ReturnTs02014-11-17T08:03:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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