Civic Intelligence

Center for Successful Parenting Inc

990 • Fiscal year 2016 • EIN 35-2079585

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

Organization ProfileWWW.SOSPARENTS.ORG
414 E Columbine LaneWestfield, IN 46074

(317) 402-9315

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

2nd percentile

-498%

Higher net margin than 2% 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

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$26,240

Down $135,022 (-84%) from 2014

Net Assets

Down

$26,240

Down $135,022 (-84%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Up

$4,436

Up $10,917 (+168%) from 2014

Expenses

Down

$26,544

Down $33,401 (-56%) from 2014

Net Income

Up

-$22,108

Up $44,318 (+67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$200K$150K$100K$50K$0Assets 2014: $161,262Liabilities 2014: $0Net Assets 2014: $161,2622014Assets 2016: $26,240Liabilities 2016: $0Net Assets 2016: $26,2402016Assets 2017: $27,447Liabilities 2017: $0Net Assets 2017: $27,4472017Assets 2019: $32,047Liabilities 2019: $0Net Assets 2019: $32,0472019Assets 2020: $12,002Liabilities 2020: $0Net Assets 2020: $12,0022020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$26,240
Liabilities$0
Net Assets$26,240
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2014: -$6,481Expenses 2014: $59,945Net Income 2014: -$66,4262014Revenue 2016: $4,436Expenses 2016: $26,544Net Income 2016: -$22,1082016Revenue 2017: $1,917Expenses 2017: $710Net Income 2017: $1,2072017Revenue 2019: $11,507Expenses 2019: $4,000Net Income 2019: $7,5072019Revenue 2020: -$12,045Expenses 2020: $8,000Net Income 2020: -$20,0452020Revenue 2021: $2,394Expenses 2021: $0Net Income 2021: $2,3942021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2016

Revenue$4,436
Expenses$26,544
Net Income-$22,108
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$17,295
Mission and Program Overview

Mission

To study and distribute information on the effect of violence on brain development of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$28,130$23,947▼ $4,183
Cash and Non-Interest-Bearing Accounts$20,218$2,293▼ $17,925
Total Assets$48,348$26,240▼ $22,108
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$48,348$26,240▼ $22,108
Total Net Assets Fund Balance$48,348$26,240▼ $22,108
Total Liabilities and Net Assets / Fund Balance$48,348$26,240▼ $22,108
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Don SchuttDirector
Karen GranthamDirector
Larry HallDirector
Robert HunterTreas/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4,436
Other Revenue
$0
Change in Net Assets
$-22,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$25,829-$25,829
Fees for Services Accounting-$650-$650
Other Expenses-$65-$65
Total Functional Expenses$0$26,544$0$26,544
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Intersections LLCEmployee-ownerManagement ServicesNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Center for Successful
EIN
35-2079585
Phone
3174029315
Address
414 E COLUMBINE LANE, WESTFIELD, IN 46074

Signing Officer

Name
Stephen Stoughton
Title
President
Signed
2017-10-25

Organization Details

Principal Officer
Stephen Stoughton
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Charles Madden Pc
Address
850 FORT WAYNE AVE, INDIANAPOLIS, IN 46204
Preparer
Dennis M Charles
Phone
3172660480
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting - intersections 0 25,829 0”

Form 990, Part XI, Line 9

“Unrealized loss on investments 0”

Raw XML Appendix273 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREAS/DIR
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IRS990/GainOrLossGrp/SecuritiesAmt0-6290
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0256
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06569
IRS990/GrossReceiptsAmt017295
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/ExclusionAmt010470
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LocalChaptersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt048348
IRS990/NetAssetsOrFundBalancesEOYAmt026240
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0256
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6290
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6034
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065
IRS990/OtherExpensesGrp/TotalAmt065
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN STOUGHTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE THE PUBLIC WITH VIDEO AND MOVIE CONTENT REVIEWS VIA THEIR WEB SITE.
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH ON MEDIA EFFECT ON BRAIN DEVELOPMENT.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-28204
IRS990/PYOtherExpensesAmt084710
IRS990/PYRevenuesLessExpensesAmt0-112914
IRS990/PYTotalExpensesAmt084710
IRS990/PYTotalRevenueAmt0-28204
IRS990/ReconcilationRevenueExpnssAmt0-22108
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010470
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158199
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTING - INTERSECTIONS 0 25,829 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN STOUGHTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR SUCCESSFUL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENTING INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0352079585
ReturnHeader/Filer/PhoneNum03174029315
ReturnHeader/Filer/USAddress/AddressLine1Txt0414 E COLUMBINE LANE
ReturnHeader/Filer/USAddress/CityNm0WESTFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046074
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09ADA0A70F12935D584BE9055B3FAC27BD77D75B7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200503296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES MADDEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0850 FORT WAYNE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046204
ReturnHeader/PreparerPersonGrp/PhoneNum03172660480
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS M CHARLES
ReturnHeader/ReturnTs02017-11-03T08:51:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,240
Liabilities
$0
Net assets
$26,240
Revenue
$4,436
Expenses
$26,544
Net income
-$22,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$0.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.12$0.08$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.12$0.04$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.02$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.04$0.27$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.06$0.60$0.66