Civic Intelligence

Parents Anonymous Inc.

990 • Fiscal year 2016 • EIN 23-7278097

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 01, 2017

250 W First StClaremont, CA 91711

(909) 621-6184

Siviq Scores

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

Liabilities / Assets

64th percentile

0.23x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

Down

$1,262,860

Down $393,909 (-24%) from 2011

Net Assets

Down

$969,542

Down $296,256 (-23%) from 2011

Liabilities

Down

$293,318

Down $97,653 (-25%) from 2011

Revenue

$1,324,351

No earlier filing loaded for comparison.

Expenses

Down

$1,105,776

Down $846,992 (-43%) from 2011

Net Income

$218,575

No earlier filing loaded for comparison.

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 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

2016

Assets$1,262,860
Liabilities$293,318
Net Assets$969,542

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 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

2016

Revenue$1,324,351
Expenses$1,105,776
Net Income$218,575
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 1, 2017
Return Version
2015v3.0
Gross Receipts
$1,324,351
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$680,810$841,138▲ $160,328
Pledges and Grants Receivable$150,811$249,300▲ $98,489
Prepaid Expenses and Deferred Charges$16,133$4,620▼ $11,513
Accounts Receivable$2,895$4,000▲ $1,105
Land, Buildings, and Equipment, Net$2,630$1,753▼ $877
Total Assets$1,015,187$1,262,860▲ $247,673
Other Assets Total$161,908$162,049▲ $141
Liabilities
Other Liabilities$209,572$225,165▲ $15,593
Accounts Payable and Accrued Expenses$51,936$68,153▲ $16,217
Total Liabilities$261,508$293,318▲ $31,810
Net Assets / Fund Balance
Unrestricted Net Assets$753,679$969,542▲ $215,863
Total Net Assets Fund Balance$753,679$969,542▲ $215,863
Total Liabilities and Net Assets / Fund Balance$1,015,187$1,262,860▲ $247,673

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$70,250$70,250
Leasehold Improvements$1,753$11,039$12,792
Other Assets Org$2,341--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa Pion BerlinPresidentFT$209,821-$209,821
Lisa Pion Berlin PhdPresident-$204,400$5,421$209,821

Board Members and Trustees

NameTitle
Dr Jc ShayChair
Freddie GardnerVice Chair
Judge Juan UlloaBoardmember
Linda Thompson AdamsBoardmember
Veronica HendersonBoardmember
Heather ThibaultSecretary
Art HernandezTreasuruer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,299,321
Program Service Revenue
$24,500
Investment Income
$530
Other Revenue
$0
All Other Contributions
$4,200
Change in Net Assets
$218,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,324,351
Revenue Not Reported on Form 990
$33,600
Total Revenue per Audited Statements
$1,357,951
Total Revenue per Form 990
$1,324,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$773,732
Other Expenses$326,890
Grants and Similar Amounts Paid$5,154
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,522$136,470-$462,992
Current Officers, Directors, Trustees, and Key Employees$146,900$57,500-$204,400
Office Expenses$66,507$13,348-$79,855
Payroll Taxes$37,324$17,042-$54,366
Other Employee Benefits$44,481$7,493-$51,974
Occupancy$25,269$21,617-$46,886
Travel$29,646$16,615-$46,261
Fees for Services Other$23,425$8,228-$31,653
Fees for Services Accounting$13,934$6,929-$20,863
Fees for Services Legal$13,438$5,759-$19,197
Conferences and Meetings$13,417$3,929-$17,346
Insurance$3,761$3,723-$7,484
Grants to Domestic Orgs$5,154--$5,154
Other Expenses$7,380$984-$984
Depreciation Depletion-$877-$877
Total Functional Expenses$795,768$310,008$0$1,105,776

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,139,376
Expenses per Audited Statements$1,105,776
Total Expenses per Form 990$1,105,776
Expenses Not Reported on Form 990$33,600
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Parent Leader CouncilClaremont, CA-Fund Programs$6,138
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$20,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 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
EIN
23-7278097
Address
250 W FIRST ST, Claremont, CA 91711

Signing Officer

Name
Lisa Pion Berlin
Title
President
Phone
9096216184
Signed
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jc Shay
Formed
1969
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
44

Preparer

Firm
Gruber and Associates
Address
438 OLD NEWPORT BLVD, Newport Beach, CA 92663
Preparer
Ron Lopez CPA
Phone
9493462900
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IRS990/PYGrantsAndSimilarPaidAmt099500
IRS990/PYInvestmentIncomeAmt0625
IRS990/PYOtherExpensesAmt0290410
IRS990/PYOtherRevenueAmt05984
IRS990/PYProgramServiceRevenueAmt084037
IRS990/PYRevenuesLessExpensesAmt010586
IRS990/PYSalariesCompEmpBnftPaidAmt0560407
IRS990/PYTotalExpensesAmt0950317
IRS990/PYTotalRevenueAmt0960903
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0218575
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01299321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0870257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02169578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0625
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt090021
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0114521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94940
IRS990ScheduleA/PublicSupportTotal170Amt02169578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01299321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0870257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02169578
IRS990ScheduleA/TotalSupportAmt02285254
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt033600
IRS990ScheduleD/DonatedServicesUseFcltsAmt033600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070250
IRS990ScheduleD/ExpensesNotReportedAmt033600
IRS990ScheduleD/ExpensesSubtotalAmt01105776
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01753
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011039
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012792
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0159708
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12341
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH LONG-TERM PURPOSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0204615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NATIONAL COALITION DEFERRED
IRS990ScheduleD/RevenueNotReportedAmt033600
IRS990ScheduleD/RevenueSubtotalAmt01324351
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01753
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0162049
IRS990ScheduleD/TotalExpensesPerForm990Amt01105776
IRS990ScheduleD/TotalLiabilityAmt0225165
IRS990ScheduleD/TotalRevenuePerForm990Amt01324351
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01357951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01139376
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IRS990ScheduleI/RecipientTable/CashGrantAmt06138
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUND PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PARENT LEADER COUNCIL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0250 W FIRST ST 250
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Claremont
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt05421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LISA PION BERLIN PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0209821
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 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/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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1PARENT ANONYMOUS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0STRENGHTENING FAMILIES AROUND WORLD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NATIONAL CENTER SHARED LEADERSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0342048246
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1342048527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PREVENT CHILD ABUSE AND NEGLECT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1250 W FIRST ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Claremont
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01015187
IRS990/TotalAssetsEOYAmt01262860
IRS990/TotalAssetsGrp/BOYAmt01015187
IRS990/TotalAssetsGrp/EOYAmt01262860
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01299321
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0310008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0795768
IRS990/TotalFunctionalExpensesGrp/TotalAmt01105776
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0261508
IRS990/TotalLiabilitiesEOYAmt0293318
IRS990/TotalLiabilitiesGrp/BOYAmt0261508

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