Civic Intelligence

Parenting with Intent

990 • Fiscal year 2020 • EIN 38-4049236

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

Organization Profileparentingwithintent.org

Refreshing map…

4423 NE Tillamook StreetPortland, OR 97213

(503) 709-8592

Siviq Scores

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

Liabilities / Assets

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

8.8%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$132,292

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

51%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

99%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,009,587

Up $678,631 (+51%) from 2019

Net Assets

Up

$1,558,168

Up $282,908 (+22%) from 2019

Liabilities

Up

$451,419

Up $395,723 (+711%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin57th percentile

Revenue

Up

$3,220,960

Up $1,598,423 (+99%) from 2019

Expenses

Up

$2,938,052

Up $1,851,704 (+170%) from 2019

Net Income

Down

$282,908

Down $253,281 (-47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $94,857Liabilities 2017: $21,909Net Assets 2017: $72,9482017Assets 2018: $785,563Liabilities 2018: $46,492Net Assets 2018: $739,0712018Assets 2019: $1,330,956Liabilities 2019: $55,696Net Assets 2019: $1,275,2602019Assets 2020: $2,009,587Liabilities 2020: $451,419Net Assets 2020: $1,558,1682020Assets 2021: $2,403,896Liabilities 2021: $409,765Net Assets 2021: $1,994,1312021Assets 2022: $2,194,113Liabilities 2022: $85,795Net Assets 2022: $2,108,3182022Assets 2023: $3,333,765Liabilities 2023: $112,419Net Assets 2023: $3,221,3462023

Highlighted filing

2020

Assets$2,009,587
Liabilities$451,419
Net Assets$1,558,168
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2017: $360,838Expenses 2017: $287,890Net Income 2017: $72,9482017Revenue 2018: $2,111,849Expenses 2018: $1,445,726Net Income 2018: $666,1232018Revenue 2019: $1,622,537Expenses 2019: $1,086,348Net Income 2019: $536,1892019Revenue 2020: $3,220,960Expenses 2020: $2,938,052Net Income 2020: $282,9082020Revenue 2021: $3,495,441Expenses 2021: $3,059,478Net Income 2021: $435,9632021Revenue 2022: $4,022,746Expenses 2022: $3,903,849Net Income 2022: $118,8972022Revenue 2023: $6,557,750Expenses 2023: $5,442,806Net Income 2023: $1,114,9442023

Highlighted filing

2020

Revenue$3,220,960
Expenses$2,938,052
Net Income$282,908
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$3,220,960
Mission and Program Overview

Mission

Building strong connections for healthy communities through Mental Health Programs, Youth Empowerment Services and Family Services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,200,192$1,779,320▲ $579,128
Cash and Non-Interest-Bearing Accounts$105,201$186,644▲ $81,443
Land, Buildings, and Equipment, Net$11,063$29,122▲ $18,059
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,330,956$2,009,587▲ $678,631
Other Assets Total$14,500$14,501▲ $1
Liabilities
Other Liabilities$54,782$431,578▲ $376,796
Accounts Payable and Accrued Expenses$914$19,841▲ $18,927
Total Liabilities$55,696$451,419▲ $395,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,275,260$1,558,168▲ $282,908
Total Net Assets Fund Balance$1,275,260$1,558,168▲ $282,908
Total Liabilities and Net Assets / Fund Balance$1,330,956$2,009,587▲ $678,631

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,110$4,778$23,888
Leasehold Improvements$10,012$1,051$11,063
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley WoodcockExecutive DirectorFT$132,292$132,292

Board Members and Trustees

NameTitle
Rachel AlbersChair
Heyke Kirkendall-BakerBoard Member
Lauren GuynesBoard Member
Mika MaloneBoard Member
Stephanie BrockettBoard Member
Anya LoncaricSecretary
Ryan McClungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,220,960
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$282,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,435,192
Other Expenses$502,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,891,646$59,745-$1,951,391
Payroll Taxes$164,538$16,703-$181,241
Current Officers, Directors, Trustees, and Key Employees-$132,292-$132,292
Other Employee Benefits$105,035$10,663-$115,698
Occupancy$102,362$10,392-$112,754
Travel$100,927--$100,927
Office Expenses$34,642$38,795-$73,437
Pension Plan Contributions$49,541$5,029-$54,570
Fees for Services Other$8,610$37,195-$45,805
Insurance$12,200$7,784-$19,984
Fees for Services Accounting$17,127$1,739-$18,866
Other Expenses$9,028$6,866-$9,028
Depreciation Depletion$5,829--$5,829
Advertising-$204-$204
Total Functional Expenses$2,610,645$327,407$0$2,938,052
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program$339,600
Payroll Liabilities$91,978
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Line 11B: Form 990 Review Process

“A copy of the return is provided and should management or the board have any questions they would inquire.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Parenting With Intent
EIN
38-4049236
Phone
5037098592
Address
4423 NE Tillamook Street, Portland, OR 97213

Signing Officer

Name
Ashley Woodcock
Title
Executive Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
37

Preparer

Firm
Troy Reichlein CPA LLC
Address
420 2nd Street, Lake Oswego, OR 97034
Preparer
Troy Reichlein
Phone
5036539592
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IRS990/Desc0Contracts with Dept. of Human Services Child Welfare in collaboration with the Multnomah Education Services District to provide three primary services:1. Teen placement support services (TPS) for foster children2. Commercially and sexually exploited children teen placement support services (CSEC TPS)3. In-home safety and reunification services (ISRS)Also provides:-Family care and mental health services for adults, youth and families such as individual, group and family therapy.-Behavioral health evaluations-Crisis intervention and resolution-Life, parenting and community skills-Advocacy case management-Community resources and system navigation-Family group conferencing-Support and educatuional parenting groups-Foster parent support groups-Monthly activities for foster youth
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IRS990/MissionDesc0Our Mission: Building strong connections for healthy communities. Our Values: Through skillful engagement, we strive to establish trusting relationships and meaningful connections so that individuals are empowered to find the voice to advocate for their needs and the confidence to pursue their aspirations. We believe healthy relationships are the vehicle through which our youth and families are able to grow and thrive. It is our hope that each person involved in our program learns to identify an authentic sense of self, develop and sustain healthy relationships, recognize and participate in safe communities and ultimately live their lives with intention. Equity Statement: At PWI, we recognize the institutional and cultural inequities that exist in history and continue to persist in the multiple systems of our lives. Individuals involved in Child Welfare are particularly vulnerable to these inequities. Lack of access to essential and culturally relevant resources further marginalize the
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IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0217521
IRS990/PYProgramServiceRevenueAmt01622537
IRS990/PYRevenuesLessExpensesAmt0536189
IRS990/PYSalariesCompEmpBnftPaidAmt0868827
IRS990/PYTotalExpensesAmt01086348
IRS990/PYTotalRevenueAmt01622537
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0282908
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01200192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01779320
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02111849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02111849
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02111849
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02111849
IRS990ScheduleA/Total509Grp/TotalAmt02111849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02111849
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02111849
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023888
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010012
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01051
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0339600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt191978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Paycheck Protection Program
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029122
IRS990ScheduleD/TotalLiabilityAmt0431578
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the return is provided and should management or the board have any questions they would inquire.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01330956
IRS990/TotalAssetsEOYAmt02009587
IRS990/TotalAssetsGrp/BOYAmt01330956
IRS990/TotalAssetsGrp/EOYAmt02009587
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0327407
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02610645
IRS990/TotalFunctionalExpensesGrp/TotalAmt02938052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055696
IRS990/TotalLiabilitiesEOYAmt0451419
IRS990/TotalLiabilitiesGrp/BOYAmt055696
IRS990/TotalLiabilitiesGrp/EOYAmt0451419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01275260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01558168
IRS990/TotalProgramServiceExpensesAmt02610645
IRS990/TotalProgramServiceRevenueAmt03220960
IRS990/TotalReportableCompFromOrgAmt0132292
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03220960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03220960
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01330956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02009587
IRS990/TravelGrp/ProgramServicesAmt0100927
IRS990/TravelGrp/TotalAmt0100927
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04423 NE Tillamook Street
IRS990/USAddress/CityNm0Portland
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097213
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0parentingwithintent.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ashley Woodcock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Parenting With Intent
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0384049236
ReturnHeader/Filer/PhoneNum05037098592
ReturnHeader/Filer/USAddress/AddressLine1Txt04423 NE Tillamook Street
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097213
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463592028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Troy Reichlein CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 2nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Oswego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097034
ReturnHeader/PreparerPersonGrp/PhoneNum05036539592
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Troy Reichlein
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T14:47:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,009,587
Liabilities
$451,419
Net assets
$1,558,168
Revenue
$3,220,960
Expenses
$2,938,052
Net income
$282,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.11$3.22$6.56$5.44$1.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.09$2.11$4.02$3.90$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.41$1.99$3.50$3.06$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.45$1.56$3.22$2.94$0.28
2019Summary only. Only limited summary data is available for this year.$1.33$0.06$1.28$1.62$1.09$0.54
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.05$0.74$2.11$1.45$0.67
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.09$0.02$0.07$0.36$0.29$0.07