Civic Intelligence

Parenting Network Inc.

990 • Fiscal year 2018 • EIN 39-1312225

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 17, 2019

7516 W Burleigh StreetMilwaukee, WI 53210

(414) 671-5575

Siviq Scores

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

Liabilities / Assets

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$100,465

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$833,632

Up $214,131 (+35%) from 2017

Net Assets

Up

$645,873

Up $229,063 (+55%) from 2017

Liabilities

Down

$187,759

Down $14,932 (-7.4%) from 2017

Revenue

Up

$1,487,666

Up $219,346 (+17%) from 2017

Expenses

Down

$1,258,603

Down $8,860 (-0.7%) from 2017

Net Income

Up

$229,063

Up $228,206 (+26628%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $460,507Liabilities 2011: $227,286Net Assets 2011: $233,2212011Assets 2012: $467,413Liabilities 2012: $223,610Net Assets 2012: $243,8032012Assets 2013: $518,568Liabilities 2013: $221,736Net Assets 2013: $296,8322013Assets 2014: $495,202Liabilities 2014: $206,440Net Assets 2014: $288,7622014Assets 2015: $545,280Liabilities 2015: $195,147Net Assets 2015: $350,1332015Assets 2016: $622,203Liabilities 2016: $206,250Net Assets 2016: $415,9532016Assets 2017: $619,501Liabilities 2017: $202,691Net Assets 2017: $416,8102017Assets 2018: $833,632Liabilities 2018: $187,759Net Assets 2018: $645,8732018Assets 2019: $760,800Liabilities 2019: $189,557Net Assets 2019: $571,2432019Assets 2020: $707,428Liabilities 2020: $198,132Net Assets 2020: $509,2962020Assets 2021: $824,180Liabilities 2021: $195,637Net Assets 2021: $628,5432021Assets 2022: $741,721Liabilities 2022: $209,983Net Assets 2022: $531,7382022Assets 2023: $825,782Liabilities 2023: $86,387Net Assets 2023: $739,3952023Assets 2024: $746,186Liabilities 2024: $68,453Net Assets 2024: $677,7332024

Highlighted filing

2018

Assets$833,632
Liabilities$187,759
Net Assets$645,873

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $710,027Expenses 2011: $792,313Net Income 2011: -$82,2862011Revenue 2012: $744,564Expenses 2012: $733,982Net Income 2012: $10,5822012Revenue 2013: $828,656Expenses 2013: $775,627Net Income 2013: $53,0292013Revenue 2014: $847,186Expenses 2014: $856,256Net Income 2014: -$9,0702014Revenue 2015: $968,325Expenses 2015: $906,954Net Income 2015: $61,3712015Revenue 2016: $1,072,909Expenses 2016: $1,007,089Net Income 2016: $65,8202016Revenue 2017: $1,268,320Expenses 2017: $1,267,463Net Income 2017: $8572017Revenue 2018: $1,487,666Expenses 2018: $1,258,603Net Income 2018: $229,0632018Revenue 2019: $1,121,148Expenses 2019: $1,195,778Net Income 2019: -$74,6302019Revenue 2020: $1,085,265Expenses 2020: $1,147,212Net Income 2020: -$61,9472020Revenue 2021: $1,416,976Expenses 2021: $1,297,729Net Income 2021: $119,2472021Revenue 2022: $1,326,970Expenses 2022: $1,423,775Net Income 2022: -$96,8052022Revenue 2023: $1,714,047Expenses 2023: $1,506,390Net Income 2023: $207,6572023Revenue 2024: $1,502,692Expenses 2024: $1,564,354Net Income 2024: -$61,6622024

Highlighted filing

2018

Revenue$1,487,666
Expenses$1,258,603
Net Income$229,063
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 17, 2019
Return Version
2018v3.1
Gross Receipts
$1,513,286
Mission and Program Overview

Mission

Since 1977, The Parenting Network (TPN) has served families throughout the greater Milwaukee community with its mission to strengthen families and to prevent child abuse. Child abuse is largely preventable when parents have reliable support systems and adequate resources to address challenges and crises. The primary goal for agency services is to increase the capacity of anyone in a parenting role to provide safe, healthy, nurturing environments for the children in their care. In 2003, the agency expanded its prevention activities to include youth. Educating and empowering youth to make healthy life choices is a secondary goal directly connected to our mission.Agency services are provided:INDIVIUALLY: home visiting and case management services:oWelcome, Baby! The Parenting Network offers individualizedcoaching as a part of the Welcome, Baby! series of classes. oTriple P (Positive Parenting Program) offers an opportunity for parents of children (ages 2-12) to have one-on-one attention f

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$347,176$299,042▼ $48,134
Cash and Non-Interest-Bearing Accounts$38,595$170,490▲ $131,895
Land, Buildings, and Equipment, Net$173,751$162,793▼ $10,958
Pledges and Grants Receivable-$115,000-
Savings and Temporary Cash Investments$50,988$75,938▲ $24,950
Prepaid Expenses and Deferred Charges$8,991$10,369▲ $1,378
Other Notes and Loans Receivable, Net-$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-
Total Assets$619,501$833,632▲ $214,131
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$130,302$124,677▼ $5,625
Accounts Payable and Accrued Expenses$72,389$63,082▼ $9,307
Total Liabilities$202,691$187,759▼ $14,932
Net Assets / Fund Balance
Unrestricted Net Assets$299,270$345,783▲ $46,513
Temporarily Rstr Net Assets$117,540$300,090▲ $182,550
Total Net Assets Fund Balance$416,810$645,873▲ $229,063
Total Liabilities and Net Assets / Fund Balance$619,501$833,632▲ $214,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,111$103,639$245,750
Equipment$1,682$116,924$118,606
Land$19,000-$19,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce FelkerExecutive DirectorFT$93,802$6,663$100,465

Board Members and Trustees

NameTitle
Chad HendricksonPresident
Aaron BoettcherDirector
Bonnie BobotDirector
Cyril HunteDirector
David FriederDirector
Erica GumienyDirector
John BureshDirector
Lisa RiosDirector
Liset VazquezDirector
Robert KrieghoffDirector
Sybil McCarleyDirector
Thomas WielandDirector
Dilcia Alkhaldico Treasurer
Kristin CarlsonSecretary
Bob MccormickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,312,556
Program Service Revenue
$111,981
Investment Income
$389
Other Revenue
$62,740
All Other Contributions
$263,056
Change in Net Assets
$229,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,487,666
Total Revenue per Audited Statements
$1,487,666
Total Revenue per Form 990
$1,487,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$895,710
Other Expenses$362,893
Total Fundraising Expense$31,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$633,384$37,171$2,331$672,886
Fees for Services Other$123,682$2,760$1,823$128,265
Current Officers, Directors, Trustees, and Key Employees$94,717$5,405$343$100,465
Other Employee Benefits$60,008$2,083$172$62,263
Payroll Taxes$56,591$3,303$202$60,096
Fees for Services Accounting$30,657$9,969$211$40,837
Office Expenses$26,015$3,477$918$30,410
Information Technology$18,554$726$160$19,440
Depreciation Depletion$10,457$417$85$10,959
Travel$9,546$1,008$57$10,611
All Other Expenses$4,118$6,148$39$10,305
Other Expenses$5,649$25$1,667$7,341
Occupancy$5,877$233$70$6,180
Interest-$5,828-$5,828
Insurance$5,070$657$45$5,772
Advertising$2,875$127$5$3,007
Total Functional Expenses$1,146,366$80,465$31,772$1,258,603

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,258,603
Total Expenses per Audited Statements$1,258,603
Total Expenses per Form 990$1,258,603
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,981
Fundraising Direct Expenses$25,620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$64,019$64,019$9,836$54,183
Total Events$64,019$64,019$24,564$39,455
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

The Board Treasurer reviews and signs before it is submitted

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Directors sign a statement attesting that they have read the policy and signify if there is a conflict of interest. If there is a conflict, they may not participate in the vote regarding such matter.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Annual personnel review as well as regular compensation analysis using comparable survey data.

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

Government documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
The Parenting Network Inc
EIN
39-1312225
Phone
4146715575
Address
7516 W Burleigh Street, Milwaukee, WI 53210

Signing Officer

Name
Bob Mccormick
Title
Treasurer
Signed
2019-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Mccormick
Formed
1976
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
34
Volunteers
18

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Renee Messing
Phone
4142711451
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Fatherhood - Dad Matters 24/7, a weekly group for community dads, and InsideOut Dad, for incarcerated dads, give dads the tools and information they need to be involved, responsible, and committed in the lives of their children. OTHER PROGRAM SERVICES 5: Parent Helpline - Confidential 24 hour phone line that provides counseling for parents and other child caregivers. Counselors will listen, share information, give encouragement and offer parenting techniques, child development information and referrals to a wide range of community resources. OTHER PROGRAM SERVICES 6: DCF Abuse Prevention

Financial Statement Notes

Part X : FIN48 Footnote

The Organization is exempt from income tax under Section 501(c)(3) of Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of December 31, 2018, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.

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IRS990/MissionDesc0Since 1977, The Parenting Network (TPN) has served families throughout the greater Milwaukee community with its mission to strengthen families and to prevent child abuse. Child abuse is largely preventable when parents have reliable support systems and adequate resources to address challenges and crises. The primary goal for agency services is to increase the capacity of anyone in a parenting role to provide safe, healthy, nurturing environments for the children in their care. In 2003, the agency expanded its prevention activities to include youth. Educating and empowering youth to make healthy life choices is a secondary goal directly connected to our mission.Agency services are provided:INDIVIUALLY: home visiting and case management services:oWelcome, Baby! The Parenting Network offers individualizedcoaching as a part of the Welcome, Baby! series of classes. oTriple P (Positive Parenting Program) offers an opportunity for parents of children (ages 2-12) to have one-on-one attention f
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IRS990/ProgSrvcAccomActy2Grp/Desc0Parenting Education and Support - To Strengthen Parenting and to Prevent Child Abuse has been the mission of The Parenting Network since our founding in 1976. We believe that every child deserves to grow up in a safe, stable & nurturing environment. Every year, we support and educate over 8,000 parents, caregivers, individuals and families through community engagement, in-school programming, and in-home support. Our programs and services provide education and services to prevent and end the cycle of abuse. We teach classes, provide a 24 hour hotline for support, and offer other programs throughout the year. We empower our clients to nurture children in a healthy way and learn life skills that can teach new behaviors that can stop the cycle of abuse through the lens of trauma informed care. We focus on research based protective factors that are present in healthy families. In addition to serving current parents and caregivers, we also provide education to the youth through teen pregnancy prevention and support to educate them about healthy relationships
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IRS990/ProgSrvcAccomActy3Grp/Desc0DCF Abuse Prevention
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.07$0.68$1.50$1.56$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.09$0.74$1.71$1.51$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.21$0.53$1.33$1.42$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.20$0.63$1.42$1.30$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.20$0.51$1.09$1.15$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.19$0.57$1.12$1.20$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.19$0.65$1.49$1.26$0.23
2017Summary only. Only limited summary data is available for this year.$0.62$0.20$0.42$1.27$1.27$0.00
2016Summary only. Only limited summary data is available for this year.$0.62$0.21$0.42$1.07$1.01$0.07
2015Summary only. Only limited summary data is available for this year.$0.55$0.20$0.35$0.97$0.91$0.06
2014Summary only. Only limited summary data is available for this year.$0.50$0.21$0.29$0.85$0.86$0.01
2013Summary only. Only limited summary data is available for this year.$0.52$0.22$0.30$0.83$0.78$0.05
2012Summary only. Only limited summary data is available for this year.$0.47$0.22$0.24$0.74$0.73$0.01
2011Summary only. Only limited summary data is available for this year.$0.46$0.23$0.23$0.71$0.79$0.08
Peer Organizations

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