Civic Intelligence

The Parenting Center

990 • Fiscal year 2017 • EIN 23-7454254

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileWWW.THEPARENTINGCENTER.ORG

View Organization Page

2928 West FifthFort Worth, TX 76107

(817) 332-6348

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.5%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$111,198

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.5%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,637,860

Up $389,905 (+17%) from 2016

Net Assets

Up

$2,421,807

Up $268,315 (+12%) from 2016

Liabilities

Up

$216,053

Up $121,590 (+129%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin65th percentile

Revenue

Up

$2,697,808

Up $65,700 (+2.5%) from 2016

Expenses

Up

$2,441,223

Up $299,796 (+14%) from 2016

Net Income

Down

$256,585

Down $234,096 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $1,467,068Liabilities 2013: $81,929Net Assets 2013: $1,385,1392013Assets 2014: $1,580,858Liabilities 2014: $91,785Net Assets 2014: $1,489,0732014Assets 2015: $1,698,168Liabilities 2015: $51,377Net Assets 2015: $1,646,7912015Assets 2016: $2,247,955Liabilities 2016: $94,463Net Assets 2016: $2,153,4922016Assets 2017: $2,637,860Liabilities 2017: $216,053Net Assets 2017: $2,421,8072017Assets 2018: $2,707,332Liabilities 2018: $178,685Net Assets 2018: $2,528,6472018Assets 2019: $2,434,615Liabilities 2019: $104,507Net Assets 2019: $2,330,1082019Assets 2020: $2,577,124Liabilities 2020: $358,498Net Assets 2020: $2,218,6262020Assets 2021: $3,018,089Liabilities 2021: $128,297Net Assets 2021: $2,889,7922021Assets 2022: $2,961,604Liabilities 2022: $99,453Net Assets 2022: $2,862,1512022Assets 2023: $2,992,222Liabilities 2023: $111,345Net Assets 2023: $2,880,8772023Assets 2024: $2,928,865Liabilities 2024: $71,679Net Assets 2024: $2,857,1862024

Highlighted filing

2017

Assets$2,637,860
Liabilities$216,053
Net Assets$2,421,807
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,764,830Expenses 2013: $1,710,976Net Income 2013: $53,8542013Revenue 2014: $1,997,702Expenses 2014: $1,893,768Net Income 2014: $103,9342014Revenue 2015: $2,213,779Expenses 2015: $2,056,061Net Income 2015: $157,7182015Revenue 2016: $2,632,108Expenses 2016: $2,141,427Net Income 2016: $490,6812016Revenue 2017: $2,697,808Expenses 2017: $2,441,223Net Income 2017: $256,5852017Revenue 2018: $2,999,050Expenses 2018: $2,867,621Net Income 2018: $131,4292018Revenue 2019: $2,226,278Expenses 2019: $2,465,580Net Income 2019: -$239,3022019Revenue 2020: $2,002,376Expenses 2020: $2,113,623Net Income 2020: -$111,2472020Revenue 2021: $3,348,328Expenses 2021: $2,708,213Net Income 2021: $640,1152021Revenue 2022: $3,180,586Expenses 2022: $3,142,669Net Income 2022: $37,9172022Revenue 2023: $3,061,767Expenses 2023: $3,094,720Net Income 2023: -$32,9532023Revenue 2024: $3,067,109Expenses 2024: $3,128,499Net Income 2024: -$61,3902024

Highlighted filing

2017

Revenue$2,697,808
Expenses$2,441,223
Net Income$256,585
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$2,992,797
Mission and Program Overview

Mission

To provide family members and professionals with the tools, resources and services to build successful families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$846,374$1,013,968▲ $167,594
Accounts Receivable$380,168$434,186▲ $54,018
Savings and Temporary Cash Investments$388,144$390,235▲ $2,091
Investments in Publicly Traded Securities$338,215$375,109▲ $36,894
Pledges and Grants Receivable$120,343$150,000▲ $29,657
Land, Buildings, and Equipment, Net$147,669$136,637▼ $11,032
Prepaid Expenses and Deferred Charges$27,042$33,088▲ $6,046
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,247,955$2,637,860▲ $389,905
Other Assets Total-$104,637-
Liabilities
Accounts Payable and Accrued Expenses$50,166$174,276▲ $124,110
Escrow Account Liability$44,297$41,777▼ $2,520
Total Liabilities$94,463$216,053▲ $121,590
Net Assets / Fund Balance
Unrestricted Net Assets$1,369,023$1,660,425▲ $291,402
Temporarily Rstr Net Assets$675,886$652,799▼ $23,087
Permanently Rstr Net Assets$108,583$108,583→ $0
Total Net Assets Fund Balance$2,153,492$2,421,807▲ $268,315
Total Liabilities and Net Assets / Fund Balance$2,247,955$2,637,860▲ $389,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,524$876,923$961,447
Equipment$1,719$380,079$381,798
Other Land Buildings$350$153,984$154,334
Land$50,044-$50,044

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$108,583-▲ $760$760$108,583
2016$108,583-▲ $488$488$108,583
2015$108,583---$108,583
2014$108,583---$108,583
2013$108,583---$108,583
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul GravleyExecutive DirectorFT$104,457$6,741$111,198

Board Members and Trustees

NameTitle
Karen Telschow JohnsonPresident
Bill FoustDirector
Brandon T HurleyDirector
Carrie CutaiaDirector
Cory BoggessDirector
Debbie CooleyDirector
Dr Ken HopperDirector
Evan TroopDirector
Jason JonesDirector
Jerry ThompsonDirector
John GerdesDirector
Justin MaloneDirector
Karen DenneyDirector
Karen FoxDirector
Serene FletcherDirector
Susan DunlapDirector
Tim HuttoDirector
Jessica MorrisonVP-board Govnc
Debbie HutchinsonImm Past Pres.
David BekermanSecretary/Treas
Willie Houston IiiVP- Golf
Karen MalletVP-client Serv
Anne RooneyVP-mktg/comms
Jonathan RobinettVP-steering
Revenue and Support

Revenue Composition

Contributions and Grants
$2,362,719
Program Service Revenue
$353,368
Investment Income
$29,193
Other Revenue
$-47,472
All Other Contributions
$940,012
Change in Net Assets
$256,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,697,808
Revenue Not Reported on Form 990
$44,930
Total Revenue per Audited Statements
$2,742,738
Total Revenue per Form 990
$2,697,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,481,054
Other Expenses$960,169
Total Fundraising Expense$117,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$949,145$122,010$71,214$1,142,369
Fees for Services Other$524,366$11,849$1,435$537,650
Office Expenses$178,919$1,868$1,713$182,500
Current Officers, Directors, Trustees, and Key Employees$91,182$5,560$14,456$111,198
Other Employee Benefits$92,551$8,940$6,678$108,169
Payroll Taxes$80,027$9,537$5,988$95,552
Occupancy$43,490$2,911$2,286$48,687
Information Technology$26,144$2,953$871$29,968
Pension Plan Contributions$17,927$5,358$481$23,766
Conferences and Meetings$19,239$1,022-$20,261
Travel$17,760$170$137$18,067
Fees for Services Accounting$15,768$1,656$576$18,000
Other Expenses$10,112$1,047$2,813$13,972
Depreciation Depletion$9,268$1,214$552$11,034
Insurance$9,627$797$266$10,690
Advertising$4,293$47$4,968$9,308
All Other Expenses$2,496$2,991$730$6,217
Total Functional Expenses$2,138,585$184,989$117,649$2,441,223

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,474,423
Expenses per Audited Statements$2,441,223
Total Expenses per Form 990$2,441,223
Expenses Not Reported on Form 990$33,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,954
Fundraising Gross Income$25,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$88,391$13,400$16,580$-3,180
Feast in the Fort$38,020$10,000$1,248$8,752
Total Events$135,148$25,920$73,954$-48,034
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The form 990 is reviewed by the executive director and finance committee prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A conflict of interest disclosure form is distributed annually in a board meeting and everyone is asked to disclose any potential conflicts of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“PROVIDED UPON REQUEST.”

Form 990, Part VIII Income From Fundraising Events

“The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 109,228Gross income from fundraising events reported on Part VIII, line 8a 25,920Less: Direct costs of events reported on part VIII, Line 8b (73,954) Net economic benefit of fundraising events $ 61,194”

Filing and Contact Details

Filer

Filer Name
The Parenting Center
EIN
23-7454254
Phone
8173326348
Address
2928 WEST FIFTH, FORT WORTH, TX 76107

Signing Officer

Name
Paul Gravley
Title
Executive Director
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Gravley
Formed
1975
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
48
Volunteers
30

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Amy Michie
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“The parenting center (tpc) acts as agent for the healthy marriage coalition (the coalition), an unrelated party. The coalition holds monthly date nights at the parenting center's facilities and also holds a marriage conference once a year. Tpc collects contributions on behalf of the coalition and pays expenditures on their behalf from these funds. The amounts temporarily in its posession are reported as cash on line 1 of the balance sheet (part x) and as a corresponding liability on line 21 of the balance sheet (part x).”

Part X : FIN48 Footnote

“The Center is a nonprofit publicly supported organization, as defined in Section 501(c)(3) of the Internal Revenue Service Code (IRC) that is exempt from federal income taxes under Section 501(a) of the IRC. For the year ended December 31, 2017, the Center did not conduct any unrelated business activities that would be subject to federal income taxes and had no uncertain tax positions. Therefore, no tax provision or liability has been reported.GAAP requires the evaluation of tax positions taken in the course of preparing the Centers tax returns and recognition of a tax liability (or asset) if the Center has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). Management has analyzed the tax positions taken by the Center, and has concluded that as of December 31, 2017, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

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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/Desc0IN 2017 THE PARENTING CENTER HELD 620 CLASSES WITH APPROXIMATELY 6,844 IN ATTENDANCE ACROSS ALL PROGRAMS.FAMILY LIFE EDUCATION - STAFF AND VOLUNTEER EDUCATORS PRESENT WORKSHOPS AND COURSES ON NUMEROUS POSITIVE PARENTING TOPICS TO VARIOUS GROUPS THROUGHOUT THE TARRANT COUNTY METROPLEX. WE PROVIDE QUALITY, EVIDENCE-BASED INSTRUCTION ON EFFECTIVE, NON-VIOLENT CHILD-REARING PRACTICES, SO THAT PARENTS AND CAREGIVERS CAN FEEL POSITIVE ABOUT THEIR RELATIONSHIPS WITH THEIR CHILDREN. H.E.A.L. - HOME VISITING, EDUCATION, AND LEADERSHIP PROGRAM (H.E.A.L.) IS A FAMILY-STRENGTHENING PROGRAM THAT UTILIZES THE SAFECARE CURRICULUM. SKILLS TRAINING INCLUDE CHILD BEHAVIOR MANAGEMENT AND PLANNED ACTIVITIES TRAINING, HOME SAFETY TRAINING, PARENT TRAINING ON HOW TO CREATE HEALTHY PARENT-CHILD INTERACTIONS, AND CHILD HEALTH CARE EDUCATION.PARENT EDUCATION PROGRAM IN SCHOOLS (PEPS) - THE PARENT EDUCATION PROGRAM IN SCHOOLS IS A THREE-HOUR PARENTING COURSE OFFERED AS PART OF THE HEALTH I CURRICULUM IN FORT WORTH AND ARLINGTON SECONDARY SCHOOLS. PEPS INCREASES STUDENTS' KNOWLEDGE OF POSITIVE PARENTING SKILLS, CHILD DEVELOPMENT, RESPONSIBLE CHOICES AND CHILD ABUSE PREVENTION.FAMILY TRANSITIONS PROGRAM - THE PROGRAM PROVIDES COMPREHENSIVE SUPPORT TO FAMILIES RAISING CHILDREN BETWEEN TWO HOMES. SERVICES ARE OFFERED TO PARENTS, BLENDED FAMILIES, GRANDPARENTS AND CHILDREN. THE PROGRAM INCLUDES CLASSES, COUNSELING, CONSULTATION, MEDIATION, AND CO-PARENTING COACHING.EMPOWERING FAMILIES - THE CENTER PROVIDES MARRIAGE/RELATIONSHIP CLASSES AND OTHER SERVICES TO STRENGTHEN AND STABILIZE FAMILIES. THE TARGET POPULATION FOR THESE SERVICES IS LOW-INCOME FAMILIES, REFUGEES, TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) RECIPIENTS, AND THOSE ELIGIBLE OF RECEIVING TANF. FUNDING FOR THIS PROGRAM COMES FROM A COMMUNITY-CENTERED HEALTHY MARRIAGE AND RELATIONSHIP GRANT PROVIDED THROUGH THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES.HEALTY MARRIAGE - THE CENTER COORDINATES THE HEALTHY MARRIAGE HEALTHY FAMILIES COALITION OF TARRANT COUNTY.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,637,860
Liabilities
$216,053
Net assets
$2,421,807
Revenue
$2,697,808
Expenses
$2,441,223
Net income
$256,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.07$2.86$3.07$3.13$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.11$2.88$3.06$3.09$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.10$2.86$3.18$3.14$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.13$2.89$3.35$2.71$0.64
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.36$2.22$2.00$2.11$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.10$2.33$2.23$2.47$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.71$0.18$2.53$3.00$2.87$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.22$2.42$2.70$2.44$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.09$2.15$2.63$2.14$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.05$1.65$2.21$2.06$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.09$1.49$2.00$1.89$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.08$1.39$1.76$1.71$0.05