Civic Intelligence

Parents Place Inc.

990EZ • Fiscal year 2017 • EIN 31-0996185

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

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

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$27,006

Down $1,510 (-5.3%) from 2016

Net Assets

Down

$19,989

Down $5,030 (-20%) from 2016

Liabilities

Up

$7,017

Up $3,520 (+101%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin25th percentile

Revenue

Down

$56,256

Down $6,336 (-10%) from 2016

Expenses

Up

$61,286

Up $67 (+0.1%) from 2016

Net Income

Down

-$5,030

Down $6,403 (-466%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$27,006
Liabilities$7,017
Net Assets$19,989
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$56,256
Expenses$61,286
Net Income-$5,030
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$56,256
Mission and Program Overview

Mission

Parent support group/preschool program with parents

Program Services

DescriptionGrantsExpenses
PARENTS SUPPORT GROUP/PRESCHOOL PROGRAM WITH PARENTS-$61,286
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANAH LEBOUFAdministrator-$0--
LESLIE HINERMANCo-Chair-$0--
SHANNON DIVOKCo-Chair-$0--
CARRIE SLIMAKTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$9,864$9,864-$9,864
5k----
Total Events$9,864$9,864$2,360$7,504
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
Carrie Slimak
Title
Treasurer
Phone
3042925616
Signed
2017-10-31

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 2908.”

Form 990EZ, Part I, Line 16

“INSURANCE 262.”

Form 990EZ, Part I, Line 16

“OFFICE 11860.”

Form 990EZ, Part I, Line 16

“FUNDRAISING 4457.”

Raw XML Appendix159 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
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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/BOYAmt028516
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0250
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5030
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056256
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025019
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019989
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025019
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019989
IRS990EZ/OccupancyRentUtltsAndMaintAmt02022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANAH LEBOUF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESLIE HINERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON DIVOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARRIE SLIMAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019487
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT SUPPORT GROUP/PRESCHOOL PROGRAM WITH PARENTS
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramServiceRevenueAmt031604
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARENTS SUPPORT GROUP/PRESCHOOL PROGRAM WITH PARENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061286
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039407
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt024402
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03497
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07017
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061286
IRS990EZ/TotalProgramServiceExpensesAmt061286
IRS990EZ/TotalRevenueAmt056256
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0248502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0248502
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0248502
IRS990ScheduleA/TotalSupportAmt0248503
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02360
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09864
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07504
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02360
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSROOM SUPPLIES 2908.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 262.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE 11860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING 4457.
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE SLIMAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03042925616
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09B2C94DA63A7D79A6CB661558E234A1B57A41F77
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00CB92854E94DAE45D9790E1F3A26540D0C7FFCD0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.197.53.49
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:17:04
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/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERMAN J PRICE CPA
ReturnHeader/ReturnTs02017-11-10T08:17:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,006
Liabilities
$7,017
Net assets
$19,989
Revenue
$56,256
Expenses
$61,286
Net income
-$5,030
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
2017Detailed filing. Detailed filing data is available for this year.$27.0$7.02$20.0$56.3$61.3$5.03
2016Summary only. Only limited summary 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. 2017 filings • 501(c)3 • <$500k nonprofits