Civic Intelligence

Partners in Parenting

990 • Fiscal year 2022 • EIN 30-0809437

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 13, 2023

Organization Profilepipaustin.org
7300 Speedway PO Box 49877Austin, TX 78765

(512) 920-3565

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$59,312

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

15%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$242,146

Up $75,921 (+46%) from 2021

Net Assets

Up

$171,347

Up $13,769 (+8.7%) from 2021

Liabilities

Up

$70,799

Up $62,152 (+719%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin48th percentile

Revenue

Up

$392,787

Up $51,609 (+15%) from 2021

Expenses

Up

$378,256

Up $84,731 (+29%) from 2021

Net Income

Down

$14,531

Down $33,122 (-70%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2017: $37,795Liabilities 2017: $5,086Net Assets 2017: $32,7092017Assets 2018: $56,547Liabilities 2018: $6,492Net Assets 2018: $50,0552018Assets 2019: $47,328Liabilities 2019: $14,614Net Assets 2019: $32,7142019Assets 2020: $163,441Liabilities 2020: $53,516Net Assets 2020: $109,9252020Assets 2021: $166,225Liabilities 2021: $8,647Net Assets 2021: $157,5782021Assets 2022: $242,146Liabilities 2022: $70,799Net Assets 2022: $171,3472022Assets 2023: $139,358Liabilities 2023: -$2,362Net Assets 2023: $141,7202023Assets 2024: $701,007Liabilities 2024: -$801Net Assets 2024: $701,8082024

Highlighted filing

2022

Assets$242,146
Liabilities$70,799
Net Assets$171,347
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $76,356Expenses 2017: $63,990Net Income 2017: $12,3662017Revenue 2018: $122,494Expenses 2018: $105,148Net Income 2018: $17,3462018Revenue 2019: $108,490Expenses 2019: $134,331Net Income 2019: -$25,8412019Revenue 2020: $318,631Expenses 2020: $241,420Net Income 2020: $77,2112020Revenue 2021: $341,178Expenses 2021: $293,525Net Income 2021: $47,6532021Revenue 2022: $392,787Expenses 2022: $378,256Net Income 2022: $14,5312022Revenue 2023: $455,686Expenses 2023: $485,313Net Income 2023: -$29,6272023Revenue 2024: $1,201,575Expenses 2024: $641,487Net Income 2024: $560,0882024

Highlighted filing

2022

Revenue$392,787
Expenses$378,256
Net Income$14,531
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 13, 2023
Return Version
2022v5.0
Gross Receipts
$392,787
Mission and Program Overview

Mission

Partners in Parenting eases the transition to parenthood by creating neighborhood-based parent groups that strengthen and empower families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,461$201,085▲ $76,624
Savings and Temporary Cash Investments$41,057$41,061▲ $4
Prepaid Expenses and Deferred Charges$1,000--
Land, Buildings, and Equipment, Net$0$0→ $0
Pledges and Grants Receivable$-293--
Total Assets$166,225$242,146▲ $75,921
Liabilities
Deferred Revenue-$66,000-
Other Liabilities-$2,898-
Accounts Payable and Accrued Expenses$8,647$1,901▼ $6,746
Total Liabilities$8,647$70,799▲ $62,152
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,578$171,347▲ $13,769
Total Net Assets Fund Balance$157,578$171,347▲ $13,769
Total Liabilities and Net Assets / Fund Balance$166,225$242,146▲ $75,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022----$0
2021----$0
2020----$0
2019----$0
2018----$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie RiosExecutive DirectorFT$59,063$249$59,312

Board Members and Trustees

NameTitle
Jennifer HaefnerPresident
Anne HarringtonSecretary and President Elect
Allie PenaBoard Member
Alma GloriaBoard Member
Blake SunshineBoard Member
Carla DelgadoBoard Member
David DeStefanoBoard Member
Frankie ArveloBoard Member
Myneeka HollowayBoard Member
Rock ShumBoard Member
Kathryn LeinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$374,151
Program Service Revenue
$17,855
Investment Income
$281
Other Revenue
$500
All Other Contributions
$275,810
Change in Net Assets
$14,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,066
Other Expenses$104,190
Total Fundraising Expense$26,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,861$0$0$171,861
Current Officers, Directors, Trustees, and Key Employees$50,416$5,931$2,965$59,312
Other Employee Benefits$24,256$646$324$25,227
Payroll Taxes$16,986$453$227$17,666
Fees for Services Other$11,062$1,301$651$13,013
Occupancy$390$7,851$0$8,241
Office Expenses$6,946$817$409$8,172
Information Technology$5,605$659$330$6,594
Advertising$5,147$0$0$5,147
Other Expenses$3,839$1,273$31$5,143
Fees for Services Accounting$0$4,086$0$4,086
Insurance$0$2,331$0$2,331
Total Functional Expenses$326,455$25,348$26,453$378,256

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Connection Matters$63,877$63,877-$63,877
Event 2-$0-$0
Total Events$63,877$63,877$0$63,877
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
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Line 11B:

“The board treasurer will review the Form 990 and provide copies to each member of the board to look over.”

Part VI, Line 12C:

“All board and staff sign a conflict of interest document each year. The conflict of interest document is reviewed and kept on file by the Board Chair and Executive Director.”

Part VI, Line 15B:

“Compensation review and approval (A) The terms of compensation are approved by the board or compensation review committee prior to the first payment of compensation. (B) All members of the board or compensation committee who approve compensation arrangements must not have a conflict of interest with respect to the compensation arrangement as specified in IRS regulation B'53 4958-6(C)(iii). (C) The board or compensation committee shall obtain and rely upon appropriate data as to comparability prior to approving the terms of compensation. (D) The terms of compensation and the basis for approving them shall be recorded in written minutes of the meeting of the board or compensation committee that approved the compensation.”

Part VI, Line 19:

“The organization's governing documents, conflict of interest policy, and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Partners In Parenting
EIN
30-0809437
Phone
5129203565
Address
7300 Speedway PO Box 49877, Austin, TX 78765

Signing Officer

Name
Valerie Rios
Title
Executive Director
Signed
2023-10-13

Organization Details

Formed
2014
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
40

Preparer

Firm
Montemayor Britton Bender Pc
Address
2110 B Boca Raton Suite B 102, Austin, TX 78747
Preparer
Arturo Montemayor III
Phone
5124420380
Supplemental Narrative

Additional Explanations

Reason for Amended Return:

“After electronic filing of the 2022 Form 990, management discovered internal bookkeeping issues that resulted in errors in the functional expense allocation. Part IX was amended accordingly.”

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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31273
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt115692
IRS990/OtherExpensesGrp/ProgramServicesAmt214255
IRS990/OtherExpensesGrp/ProgramServicesAmt33839
IRS990/OtherExpensesGrp/TotalAmt021516
IRS990/OtherExpensesGrp/TotalAmt115692
IRS990/OtherExpensesGrp/TotalAmt214255
IRS990/OtherExpensesGrp/TotalAmt35143
IRS990/OtherLiabilitiesGrp/EOYAmt02898
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171861
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171861
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0227
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0453
IRS990/PayrollTaxesGrp/ProgramServicesAmt016986
IRS990/PayrollTaxesGrp/TotalAmt017666
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0-293
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Valerie Rios
IRS990/PriorPeriodAdjustmentsAmt0-762
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017855
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0310387
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt085839
IRS990/PYOtherRevenueAmt04969
IRS990/PYProgramServiceRevenueAmt025804
IRS990/PYRevenuesLessExpensesAmt047653
IRS990/PYSalariesCompEmpBnftPaidAmt0207686
IRS990/PYTotalExpensesAmt0293525
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0341178
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt014531
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017855
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041061
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Pt II, Ln 10: Description
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Pt II, Ln 10: Description: Other Income 2020: $58. 2021: $204. 2022: $500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II, Ln 10: Description
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0374151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0310387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0294492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01136664
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0339
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0152400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0762
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88420
IRS990ScheduleA/PublicSupportPY170Pct00.84470
IRS990ScheduleA/PublicSupportTotal170Amt01005972
IRS990ScheduleA/SubstantialContributorsTotAmt0130692
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0374151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0310387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0294492

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,146
Liabilities
$70,799
Net assets
$171,347
Revenue
$392,787
Expenses
$378,256
Net income
$14,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.20$0.64$0.56
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.46$0.49$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.07$0.17$0.39$0.38$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.34$0.29$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.32$0.24$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.03$0.11$0.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.12$0.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.08$0.06$0.01