Civic Intelligence

Parents Place Inc.

990EZ • Fiscal year 2016 • EIN 31-0996185

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 09, 2016

Organization ProfileN/A
PO Box 1307Morgantown, WV 26507

(304) 292-5616

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$28,516

Up $2,003 (+7.6%) from 2015

Net Assets

Up

$25,019

Up $1,373 (+5.8%) from 2015

Liabilities

Up

$3,497

Up $630 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin48th percentile

Revenue

Up

$62,592

Up $12,199 (+24%) from 2015

Expenses

Up

$61,219

Up $20,904 (+52%) from 2015

Net Income

Down

$1,373

Down $8,705 (-86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$30K$20K$10K$0Assets 2014: $15,100Liabilities 2014: $1,532Net Assets 2014: $13,5682014Assets 2015: $26,513Liabilities 2015: $2,867Net Assets 2015: $23,6462015Assets 2016: $28,516Liabilities 2016: $3,497Net Assets 2016: $25,0192016Assets 2017: $27,006Liabilities 2017: $7,017Net Assets 2017: $19,9892017Assets 2018: $21,902Liabilities 2018: $6,950Net Assets 2018: $14,9522018Assets 2020: $13,842Liabilities 2020: $12,901Net Assets 2020: $9412020

Highlighted filing

2016

Assets$28,516
Liabilities$3,497
Net Assets$25,019
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $37,555Expenses 2014: $36,349Net Income 2014: $1,2062014Revenue 2015: $50,393Expenses 2015: $40,315Net Income 2015: $10,0782015Revenue 2016: $62,592Expenses 2016: $61,219Net Income 2016: $1,3732016Revenue 2017: $56,256Expenses 2017: $61,286Net Income 2017: -$5,0302017Revenue 2018: $59,534Expenses 2018: $64,571Net Income 2018: -$5,0372018Revenue 2020: $14,485Expenses 2020: $23,124Net Income 2020: -$8,6392020

Highlighted filing

2016

Revenue$62,592
Expenses$61,219
Net Income$1,373
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 9, 2016
Return Version
2015v2.1
Gross Receipts
$62,592
Mission and Program Overview

Mission

Parent support group/preschool program with parents

Program Services

DescriptionGrantsExpenses
PARENTS SUPPORT GROUP/PRESCHOOL PROGRAM WITH PARENTS-$50,502
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANAH LEBOUFPresident-$0--
AMANDA REILLYVice-President-$0--
HOLLY THOMASSecretary-$0--
ELIZABETH BLAKETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k$5,222$5,222-$5,222
Auction----
Total Events$5,222$5,222$2,229$2,993
Filing and Contact Details

Filer

Filer Name
Parents Place Inc
EIN
31-0996185
Phone
3042925616
Address
PO BOX 1307, MORGANTOWN, WV 26507

Signing Officer

Name
Elizabeth Blake
Title
Treasurer
Phone
3042925616
Signed
2016-09-09

Preparer

Firm
Herman J Price CPA Ac
Address
195 GREENBAG RD, MORGANTOWN, WV 26501-7157
Preparer
Herman J Price CPA
Phone
3045998075
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“CLASSROOM SUPPLIES 3511.”

Form 990EZ, Part I, Line 16

“INSURANCE 2836.”

Form 990EZ, Part I, Line 16

“OFFICE 3210.”

Form 990EZ, Part I, Line 16

“FUNDRAISING 10717.”

Raw XML Appendix153 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELIZABETH BLAKETREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum03048138311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04 LANE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORGANTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026513
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028516
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0370
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01373
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026513
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028516
IRS990EZ/FundraisingGrossIncomeAmt029412
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062592
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023646
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025019
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023646
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025019
IRS990EZ/OccupancyRentUtltsAndMaintAmt04446
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANAH LEBOUF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLY THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH BLAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020274
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT SUPPORT GROUP/PRESCHOOL PROGRAM WITH PARENTS
IRS990EZ/PrintingPublicationsPostageAmt0162
IRS990EZ/ProgramServiceRevenueAmt032809
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARENTS SUPPORT GROUP/PRESCHOOL PROGRAM WITH PARENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050502
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035987
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt029412
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02867
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03497
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061219
IRS990EZ/TotalProgramServiceExpensesAmt050502
IRS990EZ/TotalRevenueAmt062592
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0225081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0225081
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0225081
IRS990ScheduleA/TotalSupportAmt0225091
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02229
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05222
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02993
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02229
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSROOM SUPPLIES 3511.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 2836.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE 3210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING 10717.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH BLAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03042925616
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENTS PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0310996185
ReturnHeader/Filer/PhoneNum03042925616
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1307
ReturnHeader/Filer/USAddress/CityNm0MORGANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERMAN J PRICE CPA AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0195 GREENBAG RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORGANTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0265017157
ReturnHeader/PreparerPersonGrp/PhoneNum03045998075
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERMAN J PRICE CPA
ReturnHeader/ReturnTs02016-09-13T14:10:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,516
Liabilities
$3,497
Net assets
$25,019
Revenue
$62,592
Expenses
$61,219
Net income
$1,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$13.8$12.9$0.94$14.5$23.1$8.64
2018Summary only. Only limited summary data is available for this year.$21.9$6.95$15.0$59.5$64.6$5.04
2017Summary only. Only limited summary data is available for this year.$27.0$7.02$20.0$56.3$61.3$5.03
2016Detailed filing. Detailed filing data is available for this year.$28.5$3.50$25.0$62.6$61.2$1.37
2015Summary only. Only limited summary data is available for this year.$26.5$2.87$23.6$50.4$40.3$10.1
2014Summary only. Only limited summary data is available for this year.$15.1$1.53$13.6$37.6$36.3$1.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits