Civic Intelligence

The Parents Union

990 • Fiscal year 2013 • EIN 26-4695138

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.THEPARENTSUNION.ORG
210 South Hudson No 31898134

(206) 940-6646

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$54,262

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

91st percentile

94%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$164,467

Up $79,856 (+94%) from 2012

Net Assets

Up

$163,860

Up $79,856 (+95%) from 2012

Liabilities

Flat

$607

Flat from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin76th percentile

Revenue

$430,325

No earlier filing loaded for comparison.

Expenses

Down

$350,469

Down $206,996 (-37%) from 2012

Net Income

$79,856

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0Assets 2010: $46,284Liabilities 2010: $852Net Assets 2010: $45,4322010Assets 2011: $47,426Liabilities 2011: $19,613Net Assets 2011: $27,8132011Assets 2012: $84,611Liabilities 2012: $607Net Assets 2012: $84,0042012Assets 2013: $164,467Liabilities 2013: $607Net Assets 2013: $163,8602013Assets 2014: $227,256Liabilities 2014: $607Net Assets 2014: $226,6492014Assets 2015: $26,641Liabilities 2015: $607Net Assets 2015: $26,0342015Assets 2016: $25,042Liabilities 2016: $3,534Net Assets 2016: $21,5082016

Highlighted filing

2013

Assets$164,467
Liabilities$607
Net Assets$163,860
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $85,1282010Expenses 2011: $207,8082011Expenses 2012: $557,4652012Revenue 2013: $430,325Expenses 2013: $350,469Net Income 2013: $79,8562013Revenue 2014: $635,267Expenses 2014: $572,478Net Income 2014: $62,7892014Revenue 2015: $20,528Expenses 2015: $221,143Net Income 2015: -$200,6152015Revenue 2016: $3,000Expenses 2016: $7,526Net Income 2016: -$4,5262016

Highlighted filing

2013

Revenue$430,325
Expenses$350,469
Net Income$79,856
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$430,325
Mission and Program Overview

Mission

To improve the quality of education available to children and families in washington state by empowering parents with support so every child graduates with the skills to achieve their dreams.

Empowering parents and communities by providing support, resources and the power of a movement so every child graduates with the skills to achieve their dreams. We connect parents. We build online communities. We speak the language of parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,067$139,675▲ $83,608
Inventories for Sale or Use$28,544$24,792▼ $3,752
Total Assets$84,611$164,467▲ $79,856
Liabilities
Accounts Payable and Accrued Expenses$607$607→ $0
Total Liabilities$607$607→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$84,004$163,860▲ $79,856
Total Net Assets Fund Balance$84,004$163,860▲ $79,856
Total Liabilities and Net Assets / Fund Balance$84,611$164,467▲ $79,856
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc SachnoffFormer CEO (1/13 - 12/13)FT$45,334$8,928$54,262
Tom BrubakerCEO/presidentFT$11,661-$11,661

Board Members and Trustees

NameTitle
Scott OkiChairman
Amit MitalBoard Member
Christopher EideBoard Member
Connie CollingsworthBoard Member
Erin JonesBoard Member
George AposporosBoard Member
Michael SoteloBoard Member
Molly NordstromBoard Member
Victoria KroehlSecretary
Karina StadelmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$430,290
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$35
All Other Contributions
$427,108
Change in Net Assets
$79,856

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$35,711Sales Price
Total Noncash Contributions2$35,711-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,063
Other Expenses$144,406
Total Fundraising Expense$8,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,087$8,460-$101,547
Current Officers, Directors, Trustees, and Key Employees$65,923--$65,923
Information Technology$57,137$1,825-$58,962
Advertising$22,691$4,338-$27,029
Other Employee Benefits$24,719--$24,719
Fees for Services Accounting-$19,982-$19,982
Payroll Taxes$13,071$803-$13,874
Occupancy-$12,675-$12,675
Conferences and Meetings--$8,153$8,153
Office Expenses-$5,162-$5,162
Insurance-$4,696-$4,696
Travel$4,416--$4,416
Fees for Services Legal-$801-$801
Other Expenses-$250-$250
Total Functional Expenses$281,044$61,272$8,153$350,469
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
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
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, Section B, Line 11

“The completed form 990 is reviewed by the financial staff, ceo and other management personnel as deemed appropriate by the ceo. The ceo presents the form 990 to the audit committee, finance committee and board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance. It is done annually at the time of signing the conflict of interest policy at a board meeting and if there is a disclosure, it is recorded in the minutes.”

Form 990, Part VI, Section B, Line 15A

“The boards personnel committee annually reviews ceo's performance and compensation. They consider market data, such as form 990 of similar agencies, and compensations surveys when making decisions surrounding compensation and benefits.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to anyone making a request.”

Filing and Contact Details

Filer

EIN
26-4695138
Phone
2069406646

Signing Officer

Name
Tom Brubaker
Title
CEO
Phone
2069406646
Signed
2014-11-13

Organization Details

Principal Officer
Tom Brubaker
Formed
2009
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
7

Preparer

Preparer
Wendy Campos
Phone
2063026500
Raw XML Appendix391 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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IRS990ScheduleA/TotalSupportAmt01502963
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
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IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt035711
IRS990ScheduleM/ThirdPartiesUsedInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS REVIEWED BY THE FINANCIAL STAFF, CEO AND OTHER MANAGEMENT PERSONNEL AS DEEMED APPROPRIATE BY THE CEO. THE CEO PRESENTS THE FORM 990 TO THE AUDIT COMMITTEE, FINANCE COMMITTEE AND BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE. IT IS DONE ANNUALLY AT THE TIME OF SIGNING THE CONFLICT OF INTEREST POLICY AT A BOARD MEETING AND IF THERE IS A DISCLOSURE, IT IS RECORDED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARDS PERSONNEL COMMITTEE ANNUALLY REVIEWS CEO'S PERFORMANCE AND COMPENSATION. THEY CONSIDER MARKET DATA, SUCH AS FORM 990 OF SIMILAR AGENCIES, AND COMPENSATIONS SURVEYS WHEN MAKING DECISIONS SURROUNDING COMPENSATION AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO ANYONE MAKING A REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt06
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281044
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350469
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0607
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163860
IRS990/TotalOtherCompensationAmt08928
IRS990/TotalProgramServiceExpensesAmt0281044
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TravelGrp/TotalAmt04416
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0163860
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10210 SOUTH HUDSON NO 318
IRS990/USAddress/City0SEATTLE
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098134
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THEPARENTSUNION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM BRUBAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02069406646
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE PARENTS UNION
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0264695138
ReturnHeader/Filer/PhoneNum02069406646
ReturnHeader/Filer/USAddress/AddressLine10210 SOUTH HUDSON NO 318
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10999 THIRD AVENUE SUITE 2800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098104
ReturnHeader/PreparerPersonGrp/PhoneNum02063026500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY CAMPOS
ReturnHeader/ReturnTs02014-11-17T13:30:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,467
Liabilities
$607
Net assets
$163,860
Revenue
$430,325
Expenses
$350,469
Net income
$79,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.04$0.22$0.03$0.08$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$0.21$2.21$2.01
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.27$6.35$5.72$0.63
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.64$4.30$3.50$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.84$5.57
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.20$0.28$2.08
2010Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.85