Civic Intelligence

Parenting with Intent

990 • Fiscal year 2021 • EIN 38-4049236

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 13, 2022

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

0.17x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$154,438

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

67th percentile

20%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

8.5%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,403,896

Up $394,309 (+20%) from 2020

Net Assets

Up

$1,994,131

Up $435,963 (+28%) from 2020

Liabilities

Down

$409,765

Down $41,654 (-9.2%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Up

$3,495,441

Up $274,481 (+8.5%) from 2020

Expenses

Up

$3,059,478

Up $121,426 (+4.1%) from 2020

Net Income

Up

$435,963

Up $153,055 (+54%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$2,403,896
Liabilities$409,765
Net Assets$1,994,131
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$3,495,441
Expenses$3,059,478
Net Income$435,963
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 13, 2022
Return Version
2020v4.0
Gross Receipts
$3,495,441
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$1,779,320$1,901,139▲ $121,819
Cash and Non-Interest-Bearing Accounts$186,644$449,397▲ $262,753
Land, Buildings, and Equipment, Net$29,122$20,532▼ $8,590
Accounts Receivable-$18,328-
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$2,009,587$2,403,896▲ $394,309
Other Assets Total$14,501$14,500▼ $1
Liabilities
Other Liabilities$431,578$392,199▼ $39,379
Accounts Payable and Accrued Expenses$19,841$17,566▼ $2,275
Total Liabilities$451,419$409,765▼ $41,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,558,168$1,994,131▲ $435,963
Total Net Assets Fund Balance$1,558,168$1,994,131▲ $435,963
Total Liabilities and Net Assets / Fund Balance$2,009,587$2,403,896▲ $394,309

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,466$12,422$23,888
Leasehold Improvements$9,066$1,997$11,063
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley WoodcockExecutive DirectorFT$154,438$154,438

Board Members and Trustees

NameTitle
Lauren GuynesChair
Marcus ThompsonBoard Member
Bob CarusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,394
Program Service Revenue
$3,454,875
Investment Income
$172
Other Revenue
$0
All Other Contributions
$40,394
Change in Net Assets
$435,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,487,811
Other Expenses$571,667
Total Fundraising Expense$108,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,813,903$2,876$45,640$1,862,419
Other Employee Benefits$112,225$85,346$2,603$200,174
Payroll Taxes$169,699$25,940$3,935$199,574
Current Officers, Directors, Trustees, and Key Employees$154,438--$154,438
Travel$119,341$279$2,685$122,305
Fees for Services Other$63,468$18,004$15,963$97,435
Occupancy$65,397$17,953$1,517$84,867
Pension Plan Contributions$68,153$1,473$1,580$71,206
Office Expenses$27,464$14,318$882$42,664
Fees for Services Accounting$13,429$13,711$312$27,452
Insurance$11,799$15,266$274$27,339
Other Expenses$60$608$10,736$11,404
Depreciation Depletion$8,590--$8,590
All Other Expenses$1,255$4,425$1,426$7,106
Fees for Services Legal-$516-$516
Advertising-$70-$70
Total Functional Expenses$2,725,982$225,436$108,060$3,059,478
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$52,599
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
2022-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Woodcock
Formed
2017
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
46

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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4218820
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IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0502860
IRS990/PYProgramServiceRevenueAmt03220960
IRS990/PYRevenuesLessExpensesAmt0282908
IRS990/PYSalariesCompEmpBnftPaidAmt02435192
IRS990/PYTotalExpensesAmt02938052
IRS990/PYTotalRevenueAmt03220960
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0435963
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03454875
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01779320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01901139
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040394
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03448467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03220960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02111849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08781276
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0172
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt08821670
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03488861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03220960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02111849
IRS990ScheduleA/Total509Grp/TotalAmt08821670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03489033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03220960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02111849
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08821842
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011466
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023888
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09066
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01997
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0339600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Paycheck Protection Program
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020532
IRS990ScheduleD/TotalLiabilityAmt0392199
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Ashley Woodcock
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154438
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/TotalAssetsBOYAmt02009587
IRS990/TotalAssetsEOYAmt02403896
IRS990/TotalAssetsGrp/BOYAmt02009587
IRS990/TotalAssetsGrp/EOYAmt02403896
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt040394
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0108060
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0225436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02725982
IRS990/TotalFunctionalExpensesGrp/TotalAmt03059478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0451419
IRS990/TotalLiabilitiesEOYAmt0409765
IRS990/TotalLiabilitiesGrp/BOYAmt0451419
IRS990/TotalLiabilitiesGrp/EOYAmt0409765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01558168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01994131
IRS990/TotalProgramServiceExpensesAmt02725982
IRS990/TotalProgramServiceRevenueAmt03454875
IRS990/TotalReportableCompFromOrgAmt0154438
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03455047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03495441
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02009587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02403896
IRS990/TravelGrp/FundraisingAmt02685
IRS990/TravelGrp/ManagementAndGeneralAmt0279
IRS990/TravelGrp/ProgramServicesAmt0119341
IRS990/TravelGrp/TotalAmt0122305
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04423 NE Tillamook Street

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,403,896
Liabilities
$409,765
Net assets
$1,994,131
Revenue
$3,495,441
Expenses
$3,059,478
Net income
$435,963
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
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.41$1.99$3.50$3.06$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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