Civic Intelligence

Parents Place Inc.

990EZ • Fiscal year 2018 • EIN 31-0996185

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

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

86th percentile

0.32x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.12x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-8.5%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$21,902

Down $5,104 (-19%) from 2017

Net Assets

Down

$14,952

Down $5,037 (-25%) from 2017

Liabilities

Down

$6,950

Down $67 (-1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin26th percentile

Revenue

Up

$59,534

Up $3,278 (+5.8%) from 2017

Expenses

Up

$64,571

Up $3,285 (+5.4%) from 2017

Net Income

Down

-$5,037

Down $7 (-0.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$21,902
Liabilities$6,950
Net Assets$14,952
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$59,534
Expenses$64,571
Net Income-$5,037
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$64,364
Mission and Program Overview

Mission

Parent support group/preschool program with parents

Program Services

DescriptionGrantsExpenses
PARENTS SUPPORT GROUP/PRESCHOOL PROGRAM WITH PARENTS-$64,571
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRITTANY SINGASSPresident-$0--
ANDREA BRELOFFVice President-$0--
REBECCA DOUGANSecretary-$0--
CARRIE SLIMAKTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k----
Auction----
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
2018-11-05

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 2449.”

Form 990EZ, Part I, Line 16

“INSURANCE 2440.”

Form 990EZ, Part I, Line 16

“OFFICE 6899.”

Form 990EZ, Part I, Line 16

“REPAIRS 366.”

Form 990EZ, Part I, Line 16

“REFUNDS 5022.”

Form 990EZ, Part I, Line 16

“ADVERTISING 691.”

Raw XML Appendix156 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/BOYAmt027006
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021902
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5037
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0910
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027006
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021902
IRS990EZ/FundraisingGrossIncomeAmt025069
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt064364
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019989
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014952
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019989
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014952
IRS990EZ/OccupancyRentUtltsAndMaintAmt02076
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/PersonNm0BRITTANY SINGASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA BRELOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA DOUGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARRIE SLIMAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017867
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT SUPPORT GROUP/PRESCHOOL PROGRAM WITH PARENTS
IRS990EZ/PrintingPublicationsPostageAmt022
IRS990EZ/ProgramServiceRevenueAmt039295
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARENTS SUPPORT GROUP/PRESCHOOL PROGRAM WITH PARENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064571
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043696
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04830
IRS990EZ/SpecialEventsNetIncomeLossAmt020239
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07017
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06950
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064571
IRS990EZ/TotalProgramServiceExpensesAmt064571
IRS990EZ/TotalRevenueAmt059534
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0266330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0266330
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0266330
IRS990ScheduleA/TotalSupportAmt0266331
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSROOM SUPPLIES 2449.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 2440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE 6899.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS 366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REFUNDS 5022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING 691.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE SLIMAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03042925616
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
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/AtSubmissionCreationDeviceId0B3503841EC18C749695B33DD6BF6905A5F803714
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00CB92854E94DAE45D9790E1F3A26540D0C7FFCD0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.197.53.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm005:06:28
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERMAN J PRICE CPA
ReturnHeader/ReturnTs02018-11-14T05:06:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,902
Liabilities
$6,950
Net assets
$14,952
Revenue
$59,534
Expenses
$64,571
Net income
-$5,037
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
2018Detailed filing. Detailed filing 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
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. 2018 filings • 501(c)3 • <$500k nonprofits