Civic Intelligence

Parents Anonymous Inc.

990 • Fiscal year 2022 • EIN 23-7278097

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 18, 2023

Organization ProfileWWW.PARENTSANONYMOUS.ORG

View Organization Page

250 W First St Ste 250Claremont, CA 91711

(909) 621-6184

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$299,839

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,950,816

Up $936,465 (+31%) from 2021

Net Assets

Up

$3,286,789

Up $925,151 (+39%) from 2021

Liabilities

Up

$664,027

Up $11,314 (+1.7%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin75th percentile

Revenue

Up

$3,809,222

Up $352,314 (+10%) from 2021

Expenses

Up

$2,884,071

Up $696,188 (+32%) from 2021

Net Income

Down

$925,151

Down $343,874 (-27%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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 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

2022

Assets$3,950,816
Liabilities$664,027
Net Assets$3,286,789
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

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 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

2022

Revenue$3,809,222
Expenses$2,884,071
Net Income$925,151
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 18, 2023
Return Version
2021v4.2
Gross Receipts
$3,809,222
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$1,216,404$2,581,186▲ $1,364,782
Pledges and Grants Receivable$961,013$745,370▼ $215,643
Investments in Publicly Traded Securities$562,518$614,910▲ $52,392
Accounts Receivable$271,644--
Prepaid Expenses and Deferred Charges-$5,978-
Total Assets$3,014,351$3,950,816▲ $936,465
Other Assets Total$2,772$3,372▲ $600
Liabilities
Accounts Payable and Accrued Expenses$389,614$459,412▲ $69,798
Other Liabilities$204,615$204,615→ $0
Deferred Revenue$58,484--
Total Liabilities$652,713$664,027▲ $11,314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,361,638$3,286,789▲ $925,151
Total Net Assets Fund Balance$2,361,638$3,286,789▲ $925,151
Total Liabilities and Net Assets / Fund Balance$3,014,351$3,950,816▲ $936,465

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$70,250$70,250
Leasehold Improvements-$12,792$12,792
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Lisa Pion BerlinPresident & CEOFT$272,666$27,173$299,839
Dr Lisa Pion Berlin PhdPresident & CEO-$272,666$27,173$299,839
Janice RoothsVice President-$113,538$13,170$126,708

Board Members and Trustees

NameTitle
Luisa MelendezChair
Art HernandezBoardmember
Joe GonzalesBoardmember
Jennifer YagodaSecretary
Juan UlloaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Helpgood LLCMarketing145 S FAIRFAX AVE STE 200, Los Angeles, CA 90036$136,050
Revenue and Support

Revenue Composition

Contributions and Grants
$3,959,254
Program Service Revenue
$169
Investment Income
$11,605
Other Revenue
$-161,806
All Other Contributions
$6,973
Change in Net Assets
$925,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,809,222
Total Revenue per Audited Statements
$3,809,222
Total Revenue per Form 990
$3,809,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,522,180
Other Expenses$1,361,891
Total Fundraising Expense$65,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$688,254$198,974$53,059$940,287
Fees for Services Other$616,625$48,313$5,000$669,938
Current Officers, Directors, Trustees, and Key Employees$426,547--$426,547
Other Expenses$200,721$6,359-$207,080
Office Expenses$110,298$20,617-$130,915
Payroll Taxes$96,509$28,427$5,788$130,724
Occupancy$52,142$8,316-$60,458
Conferences and Meetings$30,125$20,140-$50,265
All Other Expenses$25,161--$25,161
Other Employee Benefits$21,656$926$2,040$24,622
Fees for Services Legal-$7,226-$7,226
Insurance-$6,542-$6,542
Total Functional Expenses$2,467,592$350,592$65,887$2,884,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,884,071
Total Expenses per Audited Statements$2,884,071
Total Expenses per Form 990$2,884,071
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
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 35% controlled entity
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
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 STE 250, Claremont, CA 91711

Signing Officer

Name
Lisa Pion Berlin Phd
Title
President
Phone
9096216184
Signed
2023-07-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Luisa Melendez
Formed
1969
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
64

Preparer

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

Additional Explanations

List of other fees for services expenses Part IX line 11G

“CONSULTANTS.”

Raw XML AppendixShowing 400 of 463 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARDMEMBER
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IRS990/PrincipalOfficerNm0LUISA MELENDEZ
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03959254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03382919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0722251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0793762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09001005
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03629
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-78127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt093520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0101986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044065
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0270240
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070250
IRS990ScheduleD/ExpensesSubtotalAmt02884071
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012792
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0204615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/RevenueSubtotalAmt03809222
IRS990ScheduleD/TotalExpensesPerForm990Amt02884071
IRS990ScheduleD/TotalLiabilityAmt0204615
IRS990ScheduleD/TotalRevenuePerForm990Amt03809222
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03809222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02884071
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR LISA PION BERLIN PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0299839
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE DRAFTED TAX RETURNS ARE GIVEN TO THE BOARD TO REVIEW AND APPROVE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD AND TOP MANAGEMENT ARE REQUIRED TO DISCLOSE ALL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES THE COMPENSATION OF THE PRESIDENT AND TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPROVES THE COMPENSATION OF THE PRESIDENT AND TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0112 HARVARD AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1250 WEST 1ST ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Claremont
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Claremont
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd191711
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0168500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt182602
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0STRENGTHENING FAMILIES AROUND WORLD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NATION CENTER SHARED LEADERSHIP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1m
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03014351
IRS990/TotalAssetsEOYAmt03950816
IRS990/TotalAssetsGrp/BOYAmt03014351
IRS990/TotalAssetsGrp/EOYAmt03950816
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03959254

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,950,816
Liabilities
$664,027
Net assets
$3,286,789
Revenue
$3,809,222
Expenses
$2,884,071
Net income
$925,151
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
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