Civic Intelligence

Parents Step Ahead Inc

990 • Fiscal year 2014 • EIN 26-2477378

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

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

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

$168,952

No earlier filing loaded for comparison.

Net Assets

$168,952

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin63rd percentile

Revenue

$573,634

No earlier filing loaded for comparison.

Expenses

$526,180

No earlier filing loaded for comparison.

Net Income

$47,454

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2014

Assets$168,952
Liabilities$0
Net Assets$168,952
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$573,634
Expenses$526,180
Net Income$47,454
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$573,634
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.

To recognize, educate, enable and empower parents to take a proactive role in the educational and personal development of their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$121,498$168,952▲ $47,454
Cash and Non-Interest-Bearing Accounts$114,677$153,002▲ $38,325
Pledges and Grants Receivable$6,821$15,950▲ $9,129
Total Assets$121,498$168,952▲ $47,454
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$121,498$168,952▲ $47,454
Total Liabilities and Net Assets / Fund Balance$121,498$168,952▲ $47,454
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Maria Lupita ColmeneroFounder and Chair
Robert BardVice Chair
Betty Rengifo Uribe-
Damaris Schneider-
Fred Maldonado-
Gwen Craig-
Linda Valdez Thompson-
Raul Magdaleno-
Richard Montanez-
Veronica Ruano-
Frank GomezSecrtary
Susie GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$573,634
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$137,531
Change in Net Assets
$47,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,147
Salaries, Compensation, and Employee Benefits$44,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$384,500--$384,500
Other Salaries and Wages$39,325--$39,325
Fees for Services Other$30,598--$30,598
Office Expenses$23,813--$23,813
Travel$9,844--$9,844
Payroll Taxes$3,893--$3,893
Occupancy$3,119--$3,119
Other Employee Benefits$815--$815
Insurance$500--$500
Total Functional Expenses$526,180$0$0$526,180
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Events$436,103-$384,500-
Total Events--$384,500$51,603
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Part VI Section B Line 11B

“All events are fundraisers and achievements awards incorrect on 2013 should have been line 3 adjustment to correct pledge received this is a like kind exchange in advertisement for goods and donations for the magazines to the nonprofit in advertising all members get a pdf version of the return in their email to look at before filing”

Part VIII Line 1C

“All events are fundraisers and achievements awards incorrect on 2013 should have been line 3 adjustment to correct pledge received this is a like kind exchange in advertisement for goods and donations for the magazines to the nonprofit in advertising all members get a pdf version of the return in their email to look at before filing includes like kind exchange amounts also”

Filing and Contact Details

Filer

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

Signing Officer

Name
Lupita Colmenero
Title
Director
Phone
2143572186
Signed
2015-05-06

Organization Details

Formed
2006
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
150

Preparer

Firm
Hrb Tax Group Inc
Address
2301 N COLLINS STE 128, ARLINGTON, TX 76011
Preparer
Shawna Kline
Phone
8174591163
Supplemental Narrative

Additional Explanations

Sch G Part 2

“All events are fundraisers and achievements awards”

Part X Line 4 Column A

“All events are fundraisers and achievements awards incorrect on 2013 should have been line 3”

Part X Line 3 Column A

“All events are fundraisers and achievements awards incorrect on 2013 should have been line 3 adjustment to correct pledge received”

Part V Line 7A

“All events are fundraisers and achievements awards incorrect on 2013 should have been line 3 adjustment to correct pledge received this is a like kind exchange in advertisement for goods and donations for the magazines to the nonprofit in advertising”

Raw XML Appendix336 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EVENTS ARE FUNDRAISERS AND ACHIEVEMENTS AWARDS INCORRECT ON 2013 SHOULD HAVE BEEN LINE 3 ADJUSTMENT TO CORRECT PLEDGE RECEIVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EVENTS ARE FUNDRAISERS AND ACHIEVEMENTS AWARDS INCORRECT ON 2013 SHOULD HAVE BEEN LINE 3 ADJUSTMENT TO CORRECT PLEDGE RECEIVED THIS IS A LIKE KIND EXCHANGE IN ADVERTISEMENT FOR GOODS AND DONATIONS FOR THE MAGAZINES TO THE NONPROFIT IN ADVERTISING
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121498
IRS990/TotalAssetsEOYAmt0168952
IRS990/TotalAssetsGrp/BOYAmt0121498
IRS990/TotalAssetsGrp/EOYAmt0168952
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0573634
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0526180
IRS990/TotalFunctionalExpensesGrp/TotalAmt0526180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168952
IRS990/TotalProgramServiceExpensesAmt0526180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0573634
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168952
IRS990/TravelGrp/ProgramServicesAmt09844
IRS990/TravelGrp/TotalAmt09844
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02102 EMPIRE CENTRAL
IRS990/USAddress/CityNm0Dallas
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075235
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.PARENTSSTEPAHEAD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LUPITA COLMENERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02143572186
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENTS STEP AHEAD
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0262477378
ReturnHeader/Filer/PhoneNum02143572186
ReturnHeader/Filer/USAddress/AddressLine1Txt02102 EMPIRE CENTRAL
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02301 N COLLINS STE 128
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076011
ReturnHeader/PreparerPersonGrp/PhoneNum08174591163
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shawna Kline
ReturnHeader/ReturnTs02015-05-13T16:48:54Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,952
Liabilities
$0
Net assets
$168,952
Revenue
$573,634
Expenses
$526,180
Net income
$47,454
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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$5.74$5.26$0.47