Civic Intelligence

Parents Step Ahead Inc

990 • Fiscal year 2018 • EIN 26-2477378

Jan 01, 2018 to Dec 31, 2018 • Filed on May 23, 2019

Organization Profilewww.parentsstepahead.org
2102 Empire CentralDallas, TX 75235

(214) 357-2186

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$50,507

Down $61,362 (-55%) from 2017

Net Assets

Down

$50,507

Down $40,197 (-44%) from 2017

Liabilities

Down

$0

Down $21,165 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Down

$374,622

Down $57,779 (-13%) from 2017

Expenses

Down

$383,630

Down $79,251 (-17%) from 2017

Net Income

Up

-$9,008

Up $21,472 (+70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$300K$200K$100K$0Assets 2014: $168,952Liabilities 2014: $0Net Assets 2014: $168,9522014Assets 2016: $178,191Liabilities 2016: $19,007Net Assets 2016: $159,1842016Assets 2017: $111,869Liabilities 2017: $21,165Net Assets 2017: $90,7042017Assets 2018: $50,507Liabilities 2018: $0Net Assets 2018: $50,5072018Assets 2023: $196,298Net Assets 2023: $196,2982023Assets 2024: $236,570Liabilities 2024: $104Net Assets 2024: $236,4662024

Highlighted filing

2018

Assets$50,507
Liabilities$0
Net Assets$50,507
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $573,634Expenses 2014: $526,180Net Income 2014: $47,4542014Revenue 2016: $397,182Expenses 2016: $457,447Net Income 2016: -$60,2652016Revenue 2017: $432,401Expenses 2017: $462,881Net Income 2017: -$30,4802017Revenue 2018: $374,622Expenses 2018: $383,630Net Income 2018: -$9,0082018Revenue 2023: $36,014Expenses 2023: $56,554Net Income 2023: -$20,5402023Revenue 2024: $106,500Expenses 2024: $66,332Net Income 2024: $40,1682024

Highlighted filing

2018

Revenue$374,622
Expenses$383,630
Net Income-$9,008
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 23, 2019
Return Version
2018v3.1
Gross Receipts
$374,622
Mission and Program Overview

Mission

Hold educational parent training events, seminars, programs, talks and similar forums in various schools and public halls. First, to recognize outstanding parents and teachers who work to benefit the lives of students and community. Second, to empower them to make a difference in the lives of future generations.

Organize and operate charitable and educational service and events to benifit those in need of basic training and development in areas of community and parenting skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,300$40,938▼ $61,362
Accounts Receivable$9,530$9,530→ $0
Total Assets$111,869$50,507▼ $61,362
Other Assets Total$39$39→ $0
Liabilities
Accounts Payable and Accrued Expenses$21,165--
Total Liabilities$21,165$0▼ $21,165
Net Assets / Fund Balance
Unrestricted Net Assets$90,704$50,507▼ $40,197
Total Net Assets Fund Balance$90,704$50,507▼ $40,197
Total Liabilities and Net Assets / Fund Balance$111,869$50,507▼ $61,362
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lupita ColmeneroPresident CEOPT$50,000$50,000

Board Members and Trustees

NameTitle
Larissa JarvisChairman
Robert BardVice Chair
Henry TalaveraAdvisory Board
Jon JarvisAdvisory Board
Lenora GreenAdvisory Board
Daniel MoralesBoard Member
Fred MaldonadoBoard Member
Mark McclendonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$374,622
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$374,622
Change in Net Assets
$-9,008

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$215,220Market
Other Non Cash Contri Table1$12,000Market
Other Non Cash Contri Table1$10,008Market
Total Noncash Contributions3$237,228-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,745
Salaries, Compensation, and Employee Benefits$96,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$215,220--$215,220
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
Other Salaries and Wages$40,000--$40,000
Occupancy$12,000--$12,000
Travel$10,008--$10,008
Fees for Services Accounting-$8,012-$8,012
Payroll Taxes$6,885--$6,885
Office Expenses-$1,693-$1,693
Conferences and Meetings$1,176--$1,176
Other Expenses$600--$600
Insurance$525--$525
Total Functional Expenses$373,925$9,705$0$383,630
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Parents Step Ahead Inc
EIN
26-2477378
Phone
2143572186
Address
2102 EMPIRE CENTRAL, DALLAS, TX 75235

Signing Officer

Name
Lupita Colemero
Title
President
Phone
2143572186
Signed
2019-05-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Lupita Colmenero
Formed
2008
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
2
Volunteers
12

Preparer

Firm
Basurtos Bookkeeping
Address
1600 N I35E STE 110, CARROLLTON, TX 75006
Preparer
Emmelynn B Jeffcoat
Phone
9726890283
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section 1, Line 1

“President and vice president are husband and wife”

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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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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-23
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ReturnHeader/FilingSecurityInformation/IPTm018:23:31
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$50,507
Liabilities
$0
Net assets
$50,507
Revenue
$374,622
Expenses
$383,630
Net income
-$9,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.36$1.07$0.66$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.96$0.36$0.57$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$3.75$3.84$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.21$0.91$4.32$4.63$0.30
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.19$1.59$3.97$4.57$0.60
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$5.74$5.26$0.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits