Civic Intelligence

Parenting Network Inc.

990 • Fiscal year 2019 • EIN 39-1312225

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 29, 2020

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

69th percentile

0.25x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-6.7%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$98,628

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-8.7%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$760,800

Down $72,832 (-8.7%) from 2018

Net Assets

Down

$571,243

Down $74,630 (-12%) from 2018

Liabilities

Up

$189,557

Up $1,798 (+1.0%) from 2018

Revenue

Down

$1,121,148

Down $366,518 (-25%) from 2018

Expenses

Down

$1,195,778

Down $62,825 (-5.0%) from 2018

Net Income

Down

-$74,630

Down $303,693 (-133%) from 2018

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

2019

Assets$760,800
Liabilities$189,557
Net Assets$571,243

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

2019

Revenue$1,121,148
Expenses$1,195,778
Net Income-$74,630
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 29, 2020
Return Version
2019v5.0
Gross Receipts
$1,150,966
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
Savings and Temporary Cash Investments$75,938$233,249▲ $157,311
Accounts Receivable$299,042$221,292▼ $77,750
Land, Buildings, and Equipment, Net$162,793$153,583▼ $9,210
Cash and Non-Interest-Bearing Accounts$170,490$104,208▼ $66,282
Pledges and Grants Receivable$115,000$40,000▼ $75,000
Prepaid Expenses and Deferred Charges$10,369$8,468▼ $1,901
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$833,632$760,800▼ $72,832
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$124,677$118,790▼ $5,887
Accounts Payable and Accrued Expenses$63,082$70,767▲ $7,685
Total Liabilities$187,759$189,557▲ $1,798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$345,783$352,805▲ $7,022
Net Assets With Donor Restrictions$300,090$218,438▼ $81,652
Total Net Assets Fund Balance$645,873$571,243▼ $74,630
Total Liabilities and Net Assets / Fund Balance$833,632$760,800▼ $72,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,583$111,167$245,750
Equipment-$118,606$118,606
Land$19,000-$19,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce FelkerExecutive DirectorFT$91,342$7,286$98,628

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$998,639
Program Service Revenue
$82,779
Investment Income
$3,040
Other Revenue
$36,690
All Other Contributions
$151,987
Change in Net Assets
$-74,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,121,148
Total Revenue per Audited Statements
$1,121,148
Total Revenue per Form 990
$1,121,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$828,194
Other Expenses$367,584
Total Fundraising Expense$3,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$530,761$88,631$1,372$620,764
Fees for Services Other$148,609$5,252$6$153,867
Current Officers, Directors, Trustees, and Key Employees$87,610$14,203$234$102,047
Payroll Taxes$47,043$7,682$117$54,842
Other Employee Benefits$45,706$4,669$166$50,541
Fees for Services Accounting$25,833$13,097$42$38,972
Office Expenses$20,878$5,329$716$26,923
Information Technology$19,341$2,104$35$21,480
Travel$11,270$1,139$69$12,478
Depreciation Depletion$8,320$876$14$9,210
Occupancy$5,847$616$12$6,475
Insurance$5,195$1,106$9$6,310
Interest-$5,566-$5,566
Other Expenses$757$3,194$2$3,953
All Other Expenses$2,022$1,407$125$3,554
Advertising$1,246$384$1$1,631
Total Functional Expenses$1,035,317$157,044$3,417$1,195,778

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,195,778
Total Expenses per Audited Statements$1,195,778
Total Expenses per Form 990$1,195,778
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,848
Fundraising Direct Expenses$29,818
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$59,536$59,536$12,339$47,197
Total Events$59,536$59,536$27,842$31,694
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 4: Description of Significant Changes to Organizational Documents

The Parenting Network adopted updated bylaws on September 18, 2019. The major changes include: they will not have members, defined board meeting times, added board of directors' removal and resignation policies, and added a legacy board. The bylaws had new articles on: books and records, investments, indemnification, and agents.

Form 990, Part VI, Line 11B: Form 990 Review Process

Executive Committee comprised of President, Treasurer, and Secretary review and then present to the full Board of Directors during a scheduled meeting.

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

Directors sign a statement annually 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
2020-06-29
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
25

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 3: Ceased Conducting or Significant Changes To Services

Ceased conducting Title V program in December 2018.

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.

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, 2019, 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/Form990PartVIISectionAGrp/PersonNm0Joyce Felker
IRS990/Form990PartVIISectionAGrp/PersonNm1Chad Hendrickson
IRS990/Form990PartVIISectionAGrp/PersonNm2Bob Mccormick
IRS990/Form990PartVIISectionAGrp/PersonNm3Dilcia Alkhaldi
IRS990/Form990PartVIISectionAGrp/PersonNm4Bonnie Bobot
IRS990/Form990PartVIISectionAGrp/PersonNm5Aaron Boettcher
IRS990/Form990PartVIISectionAGrp/PersonNm6John Buresh
IRS990/Form990PartVIISectionAGrp/PersonNm7Cyril Hunte
IRS990/Form990PartVIISectionAGrp/PersonNm8Erica Gumieny
IRS990/Form990PartVIISectionAGrp/PersonNm9Robert Krieghoff
IRS990/Form990PartVIISectionAGrp/PersonNm10Sybil McCarley
IRS990/Form990PartVIISectionAGrp/PersonNm11Lisa Rios
IRS990/Form990PartVIISectionAGrp/PersonNm12Liset Vazquez
IRS990/Form990PartVIISectionAGrp/PersonNm13Kristin Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm14Deidre Garrett
IRS990/Form990PartVIISectionAGrp/PersonNm15Karla Renteria
IRS990/Form990PartVIISectionAGrp/PersonNm16Allyson Schrader
IRS990/Form990PartVIISectionAGrp/PersonNm17Richard Traner
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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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/OtherExpensesGrp/FundraisingAmt1481
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08468
IRS990/PrincipalOfficerNm0Bob Mccormick
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IRS990/ProgSrvcAccomActy2Grp/Desc0Youth Services - provides evidence-based programs that empower youth in schools or other group settings to make healthy choices.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0234067
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0238110
IRS990/ProgSrvcAccomActy3Grp/Desc0Parent Cafs - Cafs are located throughout the city in three neighborhoods: Metcalfe Park, Harambee and Muskego Way. Each site offers a place to build friendships, learn about the community, discover resources and share ideas about strengthening families.Recast - Resilency in Communities After Stress & Trauma funding through the Substance Abuse and Mental Health Services Administration - Funds are used to provide the Parent Cafe program in the Metcalfe Park, Muskego Way, and Harambee Neighborhoods. Parent Cafe's strengthen families by connecting caregivers with a support network that increases their resilience to stress, connects them to resources, and builds relationships and prevents family isolation, a risk factor for abuse and neglect.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0188135
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0113372
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IRS990/PYContributionsGrantsAmt01312556

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
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.19$0.57$1.12$1.20$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits