Civic Intelligence

Parents Place Inc.

990EZ • Fiscal year 2020 • EIN 31-0996185

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

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

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.89x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-60%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$8,414

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 58.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

22nd percentile

-51%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Assets

Down

$13,842

Down $8,060 (-37%) from 2018

Net Assets

Down

$941

Down $14,011 (-94%) from 2018

Liabilities

Up

$12,901

Up $5,951 (+86%) from 2018

Revenue

Down

$14,485

Down $45,049 (-76%) from 2018

Expenses

Down

$23,124

Down $41,447 (-64%) from 2018

Net Income

Down

-$8,639

Down $3,602 (-72%) from 2018

Historical Trend

Balance Sheet Trend

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

2020

Assets$13,842
Liabilities$12,901
Net Assets$941

Operations Trend

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

2020

Revenue$14,485
Expenses$23,124
Net Income-$8,639
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$14,523
Mission and Program Overview

Mission

Parent support group/preschool program with parents

Program Services

DescriptionGrantsExpenses
PARENTS SUPPORT GROUP/PRESCHOOL PROGRAM WITH PARENTS$0$23,124
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARCY VESTAdministratorPT$8,414-$8,414
REBECCA THOMASPresident-$0--
ANDREA BRELOFFVice President-$0--
CARRIE SLIMAKSecretary-$0--
KAYLA LINDSAYTreasurer-$0--
BRITTANY SINGHASSFundraising-$0--
ALEX BURNSTeacher Liaison-$0--
KATHRYN DALTONTeacher Liaison-$0--
VANESSA REAVESHospitality-$0--
JENN MARKSHospitality-$0--
SHANNON DIVOKPublic Relations-$0--
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
Lisa Hopper
Title
Treasurer
Phone
3042925616
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

CLASSROOM SUPPLIES 250.

Form 990EZ, Part I, Line 16

OFFICE 380.

Form 990EZ, Part I, Line 16

REPAIRS 219.

Form 990EZ, Part I, Line 16

REFUNDS 1516.

Raw XML Appendix207 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA THOMAS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAYLA LINDSAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARCY VEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRITTANY SINGHASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALEX BURNS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8VANESSA REAVES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SHANNON DIVOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADMINISTRATOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TEACHER LIAISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TEACHER LIAISON
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02365
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IRS990EZ/ProgramServiceRevenueAmt013784
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09289
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023124
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014485
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059534
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0252432
IRS990ScheduleA/TotalSupportAmt0252433
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSROOM SUPPLIES 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE 380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS 219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REFUNDS 1516.
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/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HOPPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03042925616
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENTS PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0310996185
ReturnHeader/Filer/PhoneNum03042925616
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ReturnHeader/Filer/USAddress/CityNm0MORGANTOWN
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-20
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ReturnHeader/FilingSecurityInformation/IPTm009:40:01
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/ZIPCd026501
ReturnHeader/PreparerPersonGrp/PhoneNum03045998075
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERMAN J PRICE CPA
ReturnHeader/ReturnTs02020-11-20T09:40:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits