Civic Intelligence

Parenting Time Center Inc

990EZ • Fiscal year 2013 • EIN 27-0991381

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

101 NW 10th Street47708

(812) 434-4918

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

36th percentile

-2.2%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$36,010

No earlier filing loaded for comparison.

Net Assets

$32,823

No earlier filing loaded for comparison.

Liabilities

$3,187

No earlier filing loaded for comparison.

Revenue

$94,871

No earlier filing loaded for comparison.

Expenses

$96,943

No earlier filing loaded for comparison.

Net Income

-$2,072

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $36,010Liabilities 2013: $3,187Net Assets 2013: $32,8232013Assets 2014: $61,174Liabilities 2014: $3,130Net Assets 2014: $58,0442014Assets 2015: $73,522Liabilities 2015: $3,084Net Assets 2015: $70,4382015Assets 2016: $108,817Liabilities 2016: $2,527Net Assets 2016: $106,2902016Assets 2017: $46,277Liabilities 2017: $2,170Net Assets 2017: $44,1072017Assets 2018: $34,677Liabilities 2018: $2,067Net Assets 2018: $32,6102018Assets 2019: $70,996Liabilities 2019: $2,337Net Assets 2019: $68,6592019Assets 2020: $48,568Liabilities 2020: $3,357Net Assets 2020: $45,2112020Assets 2021: $82,080Liabilities 2021: $3,774Net Assets 2021: $78,3062021Assets 2022: $60,434Liabilities 2022: $34,532Net Assets 2022: $25,9022022Assets 2023: $354,840Liabilities 2023: $5,806Net Assets 2023: $349,0342023Assets 2024: $351,629Liabilities 2024: $9,536Net Assets 2024: $342,0932024

Highlighted filing

2013

Assets$36,010
Liabilities$3,187
Net Assets$32,823

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $94,871Expenses 2013: $96,943Net Income 2013: -$2,0722013Revenue 2014: $175,476Expenses 2014: $150,255Net Income 2014: $25,2212014Revenue 2015: $197,296Expenses 2015: $184,902Net Income 2015: $12,3942015Revenue 2016: $230,051Expenses 2016: $194,199Net Income 2016: $35,8522016Revenue 2017: $147,350Expenses 2017: $209,533Net Income 2017: -$62,1832017Revenue 2018: $171,559Expenses 2018: $183,056Net Income 2018: -$11,4972018Revenue 2019: $241,308Expenses 2019: $205,259Net Income 2019: $36,0492019Revenue 2020: $232,929Expenses 2020: $256,377Net Income 2020: -$23,4482020Revenue 2021: $322,543Expenses 2021: $289,448Net Income 2021: $33,0952021Revenue 2022: $282,497Expenses 2022: $334,901Net Income 2022: -$52,4042022Revenue 2023: $575,866Expenses 2023: $265,368Net Income 2023: $310,4982023Revenue 2024: $398,512Expenses 2024: $405,453Net Income 2024: -$6,9412024

Highlighted filing

2013

Revenue$94,871
Expenses$96,943
Net Income-$2,072
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.1
Gross Receipts
$94,871
Mission and Program Overview

Mission

To promote healthy families by providing supervised visitation between children and parents.

Program Services

DescriptionGrantsExpenses
PROVIDED SAFE, NEUTRAL ENVIRONMENT WHERE CHILDREN AND THEIR PARENTS CAN STRENGTHEN RELATIONSHIPS.-$6,326
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY STIELERVice PresidePT$0--
SUZIE SCHAPKERTreasurer-$0--
MOLLY BRILESSecretary-$0--
DAVID COUSERTPresidentPT$0--
DR REBECCA LUZIODirector-$0--
DR STANLEY NEVILLDirector-$0--
KERRI BLESSINGERDirector-$0--
ANN CLASPELLDirector-$0--
ANGELA NOBLEDirector-$0--
SALLY CARRDirector-$0--
LISA SEIFDirector-$0--
TAMMY SUTTONDirector-$0--
MICHAEL CARROLLDirector-$0--
Filing and Contact Details

Filer

EIN
27-0991381
Phone
8124344918

Signing Officer

Name
Kathryn Kornblum-zelle
Title
Executive Director
Phone
8124344918
Signed
2014-07-31

Preparer

Preparer
Jason E Stephens CPA
Phone
8124214165
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 2,527 3,634 travel 7,343 conferences/meetings 1,199 insurance 3,279 research expenses 57 refunds 100 membership fees and dues 584 non-investment depreciation 3,353 total 22,076

Form 990-ez, Part II, Line 24

13,093 13,093 less accumulated depreciation 1,920 5,273 total 11,173 7,820

Form 990-ez, Part II, Line 26

Payroll withholdings 0 3,187

Form 990-ez, Part III

To promote healthy families by providing supervised visitation between children and parents.

Raw XML Appendix183 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1SUZIE SCHAPKER
CompensationExplanation/CompensationExplanationGrp/PersonNm2MOLLY BRILES
CompensationExplanation/CompensationExplanationGrp/PersonNm3DAVID COUSERT
CompensationExplanation/CompensationExplanationGrp/PersonNm4DR REBECCA LUZIO
CompensationExplanation/CompensationExplanationGrp/PersonNm5DR STANLEY NEVILL
CompensationExplanation/CompensationExplanationGrp/PersonNm6KERRI BLESSINGER
CompensationExplanation/CompensationExplanationGrp/PersonNm7ANN CLASPELL
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY STIELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUZIE SCHAPKER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID COUSERT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011173
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07820
IRS990EZ/OtherExpensesTotalAmt022076
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE HEALTHY FAMILIES BY PROVIDING SUPERVISED VISITATION BETWEEN CHILDREN AND PARENTS.
IRS990EZ/PrintingPublicationsPostageAmt01692
IRS990EZ/ProgramServiceRevenueAmt038895
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SAFE, NEUTRAL ENVIRONMENT WHERE CHILDREN AND THEIR PARENTS CAN STRENGTHEN RELATIONSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06326
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052879
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt096943
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IRS990EZ/TotalRevenueAmt094871
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PARENTINGTIMECENTER.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0114481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038916
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0114481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0114481
IRS990ScheduleA/TotalSupportAmt0114516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2,527 3,634 TRAVEL 7,343 CONFERENCES/MEETINGS 1,199 INSURANCE 3,279 RESEARCH EXPENSES 57 REFUNDS 100 MEMBERSHIP FEES AND DUES 584 NON-INVESTMENT DEPRECIATION 3,353 TOTAL 22,076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt113,093 13,093 LESS ACCUMULATED DEPRECIATION 1,920 5,273 TOTAL 11,173 7,820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL WITHHOLDINGS 0 3,187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE HEALTHY FAMILIES BY PROVIDING SUPERVISED VISITATION BETWEEN CHILDREN AND PARENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN KORNBLUM-ZELLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08124344918
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARENTING TIME CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0270991381
ReturnHeader/Filer/PhoneNum08124344918
ReturnHeader/Filer/USAddress/AddressLine10101 NW 10TH STREET
ReturnHeader/Filer/USAddress/City0EVANSVILLE
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047708
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351860021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VOWELLS & SCHAAF LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 119
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EVANSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0477010119
ReturnHeader/PreparerPersonGrp/PhoneNum08124214165
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON E STEPHENS CPA
ReturnHeader/ReturnTs02014-08-07T16:18:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings