Civic Intelligence

Parent Coaching Institute

990EZ • Fiscal year 2012 • EIN 26-0399985

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileWWW.THEPCI.ORG
15600 NE 8th St Suite B1 35498008
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,614

Down $17,868 (-76%) from 2011

Net Assets

Down

$5,614

Down $9,101 (-62%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

$26,281

No earlier filing loaded for comparison.

Expenses

Down

$35,385

Down $158,972 (-82%) from 2011

Net Income

-$9,104

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$40K$20K$0-$20K-$40KAssets 2010: $13,229Liabilities 2010: $34,181Net Assets 2010: -$20,9522010Assets 2011: $23,482Liabilities 2011: $8,767Net Assets 2011: $14,7152011Assets 2012: $5,614Net Assets 2012: $5,6142012Assets 2013: $3,280Net Assets 2013: $3,2802013Assets 2014: $3,944Net Assets 2014: $3,9442014

Highlighted filing

2012

Assets$5,614
Liabilities-
Net Assets$5,614
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $278,8582010Expenses 2011: $194,3572011Revenue 2012: $26,281Expenses 2012: $35,385Net Income 2012: -$9,1042012Revenue 2013: $662Expenses 2013: $2,997Net Income 2013: -$2,3352013Revenue 2014: $2,511Expenses 2014: $1,846Net Income 2014: $6652014

Highlighted filing

2012

Revenue$26,281
Expenses$35,385
Net Income-$9,104
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Mission of the parent coaching institute (pci): to provide parent education resources and parent coaching services to moms and dads.

Filing and Contact Details

Filer

EIN
26-0399985
Raw XML Appendix166 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
CompensationExplanation/Compensation/PersonName0JOHN SASE
CompensationExplanation/Compensation/PersonName1CONSTANCE ANDERSON
CompensationExplanation/Compensation/PersonName2DIANE DOROTHY BARNES
CompensationExplanation/Compensation/PersonName3GLORIA M DEGAETANO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY021325
IRS990EZ/CashSavingsAndInvestments/EOY03732
IRS990EZ/ContributionsGiftsGrantsEtc012100
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9104
IRS990EZ/FeesAndOthPymtToIndContractors023465
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts026281
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY014718
IRS990EZ/NetAssetsOrFundBalancesBOY014718
IRS990EZ/NetAssetsOrFundBalances/EOY05614
IRS990EZ/NetAssetsOrFundBalancesEOY05614
IRS990EZ/OccupancyRentUtilitiesAndMaint05204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition325.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation38500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN SASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CONSTANCE ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIANE DOROTHY BARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GLORIA M DEGAETANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT (I
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02157
IRS990EZ/OtherAssetsTotal/EOY01882
IRS990EZ/OtherExpensesTotal06376
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MISSION OF THE PARENT COACHING INSTITUTE (PCI): TO PROVIDE PARENT EDUCATION RESOURCES AND PARENT COACHING SERVICES TO MOMS AND DADS.
IRS990EZ/PrintingPublicationsPostage0340
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PCI TRAINED 10 STUDENTS (COUNSELORS, SOCIAL WORKERS, TEACHERS, PARENT EDUCATORS) TO BECOME CERTIFIED PROFESSIONAL PARENT COACHES THROUGH A DISTANCE-LEARNING CURRICULUM. 30 PARENT COACHES IN TRAINING OFFERED A TOTAL OF 3000 PRO BONO PARENT COACHING HOURS TO PARENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035385
IRS990EZ/ProgramServiceRevenue014179
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08764
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015600 NE 8TH ST SUITE B1 354
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BELLEVUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098008
IRS990EZ/TheBooksAreInCareOf/NamePerson0CONSTANCE ANDERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04254498877
IRS990EZ/TotalAssets/BOY023482
IRS990EZ/TotalAssets/EOY05614
IRS990EZ/TotalExpenses035385
IRS990EZ/TotalProgramServiceExpenses035385
IRS990EZ/TotalRevenue026281
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.THEPCI.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010856
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018035
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020370
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02137
IRS990ScheduleA/GiftsGrantsContribReceived509/Total063498
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years027
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years021
IRS990ScheduleA/GrossInvestmentIncome509/Total080
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014179
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0219161
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0243298
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0301564
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0144875
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0923077
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years027
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years021
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total080
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090986575
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear026279
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0230017
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0261333
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0321934
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0147012
IRS990ScheduleA/Total509/Total0986575
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear026281
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0230024
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0261360
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0321957
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0147033
IRS990ScheduleA/TotalSupportTotal/Total0986655
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MARKETING & ADVERTISING 837 OFFICE EXPENSES 1,273 WORKSHOPS 1,288 INSURANCE - OFFICE 493 BANK & CC MERCHANT FEES 853 DUES 160 GRAPHIC DESIGN 80 LICENSES & PERMIT 50 PHONE/FAX/TOLL FREE NUMBR 107 TAXES - BUSINESS 11 WEBSITE FEES 1,099 NON-INVESTMENT DEPRECIATION 125 TOTAL 6,376
IRS990ScheduleO/GeneralExplanation/Explanation1COMPUTER 1,300 1,300 LESS ACCUMULATED DEPRECIATION 988 1,113 SECURITY DEPOSITS 1,845 1,695 TOTAL 2,157 1,882
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,764 0 LOANS FROM OFFICERS 5,000 0
IRS990ScheduleO/GeneralExplanation/Explanation3MISSION OF THE PARENT COACHING INSTITUTE (PCI): TO PROVIDE PARENT EDUCATION RESOURCES AND PARENT COACHING SERVICES TO MOMS AND DADS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PCI TRAINED 10 STUDENTS (COUNSELORS, SOCIAL WORKERS, TEACHERS, PARENT EDUCATORS) TO BECOME CERTIFIED PROFESSIONAL PARENT COACHES THROUGH A DISTANCE-LEARNING CURRICULUM. 30 PARENT COACHES IN TRAINING OFFERED A TOTAL OF 3000 PRO BONO PARENT COACHING HOURS TO PARENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0260399985
ReturnHeader/Filer/Name/BusinessNameLine10PARENT COACHING INSTITUTE
ReturnHeader/Filer/NameControl0PARE
ReturnHeader/Filer/Phone04254498877
ReturnHeader/Filer/USAddress/AddressLine1015600 NE 8TH ST SUITE B1 354
ReturnHeader/Filer/USAddress/City0BELLEVUE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098008
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0GLORIA M DEGAETANO
ReturnHeader/Officer/Phone04254498877
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10QUINNIE L ON CPA PS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014400 BEL-RED ROAD STE 105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLEVUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0980073952
ReturnHeader/Preparer/Name0QUINNIE L ON
ReturnHeader/Preparer/Phone04256881638
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T15:48:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,614
Liabilities
-
Net assets
$5,614
Revenue
$26,281
Expenses
$35,385
Net income
-$9,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.03$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.01$0.03$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.26$0.35$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.09$0.15$1.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.34$0.21$2.79