Civic Intelligence

Parents Anonymous Inc.

990 • Fiscal year 2018 • EIN 23-7278097

Oct 01, 2017 to Sep 30, 2018 • Filed on Sep 12, 2019

Organization ProfileWWW.PARENTSANONYMOUS.ORG

View Organization Page

250 W First StClaremont, CA 91711

(909) 621-6184

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,354,699

Flat from 2018

Net Assets

Flat

$1,087,470

Flat from 2018

Liabilities

Flat

$267,229

Flat from 2018

Revenue And Expenses

Revenue

Flat

$765,856

Flat from 2018

Expenses

Flat

$774,542

Flat from 2018

Net Income

Flat

-$8,686

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $1,775,724Liabilities 2010: $384,000Net Assets 2010: $1,391,7242010Assets 2011: $1,656,769Liabilities 2011: $390,971Net Assets 2011: $1,265,7982011Assets 2016: $1,262,860Liabilities 2016: $293,318Net Assets 2016: $969,5422016Assets 2017: $1,395,694Liabilities 2017: $299,538Net Assets 2017: $1,096,1562017Assets 2018: $1,354,699Liabilities 2018: $267,229Net Assets 2018: $1,087,4702018Assets 2018: $1,354,699Liabilities 2018: $267,229Net Assets 2018: $1,087,4702018Assets 2019: $1,243,886Liabilities 2019: $225,567Net Assets 2019: $1,018,3192019Assets 2020: $1,642,963Liabilities 2020: $550,350Net Assets 2020: $1,092,6132020Assets 2021: $3,014,351Liabilities 2021: $652,713Net Assets 2021: $2,361,6382021Assets 2022: $3,950,816Liabilities 2022: $664,027Net Assets 2022: $3,286,7892022Assets 2023: $5,175,603Liabilities 2023: $1,778,582Net Assets 2023: $3,397,0212023Assets 2024: $8,547,354Liabilities 2024: $4,076,088Net Assets 2024: $4,471,2662024

Highlighted filing

2018

Assets$1,354,699
Liabilities$267,229
Net Assets$1,087,470
Open 2018 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,581,2652010Expenses 2011: $1,952,7682011Revenue 2016: $1,324,351Expenses 2016: $1,105,776Net Income 2016: $218,5752016Revenue 2017: $1,077,064Expenses 2017: $950,450Net Income 2017: $126,6142017Revenue 2018: $765,856Expenses 2018: $774,542Net Income 2018: -$8,6862018Revenue 2018: $765,856Expenses 2018: $774,542Net Income 2018: -$8,6862018Revenue 2019: $833,483Expenses 2019: $834,954Net Income 2019: -$1,4712019Revenue 2020: $1,537,349Expenses 2020: $1,463,055Net Income 2020: $74,2942020Revenue 2021: $3,456,908Expenses 2021: $2,187,883Net Income 2021: $1,269,0252021Revenue 2022: $3,809,222Expenses 2022: $2,884,071Net Income 2022: $925,1512022Revenue 2023: $4,623,799Expenses 2023: $4,103,271Net Income 2023: $520,5282023Revenue 2024: $8,283,746Expenses 2024: $7,209,501Net Income 2024: $1,074,2452024

Highlighted filing

2018

Revenue$765,856
Expenses$774,542
Net Income-$8,686
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Sep 12, 2019
Return Version
2017v2.2
Gross Receipts
$765,856
Mission and Program Overview

Mission

Parents, children, and youth transform their attitudes, learn new behaviors, build on their strengths, and create long-term positive changes in their lives through proven, effective, quality programs implemented by our accredited network organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$979,938$893,379▼ $86,559
Pledges and Grants Receivable$244,394$288,842▲ $44,448
Accounts Receivable$700$6,186▲ $5,486
Prepaid Expenses and Deferred Charges$7,493$2,044▼ $5,449
Land, Buildings, and Equipment, Net$876--
Total Assets$1,395,694$1,354,699▼ $40,995
Other Assets Total$162,293$164,248▲ $1,955
Liabilities
Other Liabilities$241,715$228,765▼ $12,950
Accounts Payable and Accrued Expenses$57,823$38,464▼ $19,359
Total Liabilities$299,538$267,229▼ $32,309
Net Assets / Fund Balance
Unrestricted Net Assets$1,096,156$1,087,470▼ $8,686
Total Net Assets Fund Balance$1,096,156$1,087,470▼ $8,686
Total Liabilities and Net Assets / Fund Balance$1,395,694$1,354,699▼ $40,995

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$70,250$70,250
Leasehold Improvements-$12,792$12,792
Other Assets Org$2,537--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa Pion BerlinPresident & CEOFT$235,000-$235,000
Lisa Pion Berlin PhdPresident & CEO-$225,000$10,000$235,000

Board Members and Trustees

NameTitle
Dr Jc ShayChair
Judge Juan UlloaBoardmember
Linda ThompsonBoardmember
Veronica HendersonBoardmember
Roland SummitEmeritus Member
Michelle AllenSecretary
Art HernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$718,162
Program Service Revenue
$44,065
Investment Income
$3,629
Other Revenue
$0
All Other Contributions
$27,000
Change in Net Assets
$-8,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$765,856
Revenue Not Reported on Form 990
$75,600
Total Revenue per Audited Statements
$841,456
Total Revenue per Form 990
$765,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$444,418
Other Expenses$330,124
Total Fundraising Expense$18,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$178,600$42,300$14,100$235,000
Other Salaries and Wages$145,813$13,857$667$160,337
Office Expenses$45,650$15,217-$60,867
Travel$23,937$24,674-$48,611
Conferences and Meetings$46,750--$46,750
Occupancy$36,590$4,065-$40,655
Payroll Taxes$24,596$4,199$1,200$29,995
Fees for Services Accounting$9,732$18,000-$27,732
Fees for Services Legal$24,300--$24,300
Fees for Services Other$16,793$5,598-$22,391
Other Employee Benefits$15,660$2,672$754$19,086
Insurance$3,208$3,208-$6,416
Other Expenses$4,816$3,926-$4,816
Advertising--$1,470$1,470
Depreciation Depletion-$876-$876
Total Functional Expenses$615,853$140,498$18,191$774,542

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$850,142
Expenses per Audited Statements$774,542
Total Expenses per Form 990$774,542
Expenses Not Reported on Form 990$75,600
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
Deferred Compensation$204,615
National Coalition Deferred$24,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Committee meeting documentation Part VI line 8B

“The organization does not currently have any committees.”

Form 990 governing body review Part VI line 11

“A copy of the drafted tax returns are given to the board to review and approve before filing.”

Conflict of interest policy compliance Part VI line 12C

“The board and top management are required to disclose all conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“The board approves the compensation of the president and top management.”

Other officer or key employee compensation Part VI line 15B

“The board approves the compensation of the president and top management.”

Governing documents etc available to public Part VI line 19

“The organizations documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Parents Anonymous Inc
EIN
23-7278097
Address
250 W FIRST ST, Claremont, CA 91711

Signing Officer

Name
Dr Jc Shay
Title
Chair
Phone
9096216184
Signed
2019-09-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Dr Jc Shay
Formed
1969
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
12

Preparer

Firm
Gruber and Associates
Address
438 OLD NEWPORT BLVD, Newport Beach, CA 92663
Preparer
Ron Lopez
Phone
9493462900
Supplemental Narrative

Additional Explanations

Amended return information

“Form 990 was amended due to changes in functional expense allocation. Expenses in total did not change.”

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt090021
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt075600
IRS990ScheduleD/DonatedServicesUseFcltsAmt075600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070250
IRS990ScheduleD/ExpensesNotReportedAmt075600
IRS990ScheduleD/ExpensesSubtotalAmt0774542
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012792
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012792
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0161711
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12537
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH FOR LONG-TERM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0204615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NATIONAL COALITION DEFERRED
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IRS990ScheduleD/RevenueSubtotalAmt0765856
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0164248
IRS990ScheduleD/TotalExpensesPerForm990Amt0774542
IRS990ScheduleD/TotalLiabilityAmt0228765
IRS990ScheduleD/TotalRevenuePerForm990Amt0765856
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0225000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LISA PION BERLIN PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0235000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS AMENDED DUE TO CHANGES IN FUNCTIONAL EXPENSE ALLOCATION. EXPENSES IN TOTAL DID NOT CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE DRAFTED TAX RETURNS ARE GIVEN TO THE BOARD TO REVIEW AND APPROVE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD AND TOP MANAGEMENT ARE REQUIRED TO DISCLOSE ALL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPROVES THE COMPENSATION OF THE PRESIDENT AND TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD APPROVES THE COMPENSATION OF THE PRESIDENT AND TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATIONS DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0STRENGTHENING FAMILIES AROUND WORLD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NATIONAL CENTER SHARED LEADERSHIP
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONSULTING AND TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CONSULTING AND TRAINING
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1250 WEST 1ST ST
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Claremont
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt012
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0615853
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IRS990/TotalLiabilitiesGrp/BOYAmt0299538
IRS990/TotalLiabilitiesGrp/EOYAmt0267229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01096156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01087470

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,354,699
Liabilities
$267,229
Net assets
$1,087,470
Revenue
$765,856
Expenses
$774,542
Net income
-$8,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.55$4.08$4.47$8.28$7.21$1.07
2023Detailed filing. Detailed filing data is available for this year.$5.18$1.78$3.40$4.62$4.10$0.52
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.66$3.29$3.81$2.88$0.93
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.65$2.36$3.46$2.19$1.27
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.55$1.09$1.54$1.46$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.23$1.02$0.83$0.83$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.27$1.09$0.77$0.77$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.27$1.09$0.77$0.77$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.30$1.10$1.08$0.95$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.29$0.97$1.32$1.11$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.39$1.27$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.38$1.39$1.58