Civic Intelligence

Parenting Network Inc.

990 • Fiscal year 2020 • EIN 39-1312225

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 03, 2021

Organization ProfileWWW.THEPARENTINGNETWORK.ORG

View Organization Page

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

0.28x

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

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

Liabilities / Revenue

57th percentile

0.18x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

27th percentile

-5.7%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

70th percentile

$102,380

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

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

Asset Growth

12th percentile

-7.0%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.2%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$707,428

Down $53,372 (-7.0%) from 2019

Net Assets

Down

$509,296

Down $61,947 (-11%) from 2019

Liabilities

Up

$198,132

Up $8,575 (+4.5%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Down

$1,085,265

Down $35,883 (-3.2%) from 2019

Expenses

Down

$1,147,212

Down $48,566 (-4.1%) from 2019

Net Income

Up

-$61,947

Up $12,683 (+17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2020

Assets$707,428
Liabilities$198,132
Net Assets$509,296
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

2020

Revenue$1,085,265
Expenses$1,147,212
Net Income-$61,947
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 3, 2021
Return Version
2020v4.1
Gross Receipts
$1,090,632
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$221,292$299,738▲ $78,446
Land, Buildings, and Equipment, Net$153,583$173,183▲ $19,600
Savings and Temporary Cash Investments$233,249$144,022▼ $89,227
Cash and Non-Interest-Bearing Accounts$104,208$47,108▼ $57,100
Prepaid Expenses and Deferred Charges$8,468$23,377▲ $14,909
Pledges and Grants Receivable$40,000$20,000▼ $20,000
Total Assets$760,800$707,428▼ $53,372
Liabilities
Mortgage Notes Payable Secured by Investment Property$118,790$140,440▲ $21,650
Accounts Payable and Accrued Expenses$70,767$57,692▼ $13,075
Total Liabilities$189,557$198,132▲ $8,575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$352,805$387,445▲ $34,640
Net Assets With Donor Restrictions$218,438$121,851▼ $96,587
Total Net Assets Fund Balance$571,243$509,296▼ $61,947
Total Liabilities and Net Assets / Fund Balance$760,800$707,428▼ $53,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,122$118,628-
Land$19,000--
Equipment$27,061$119,158-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce FelkerExecutive DirectorFT$94,100$8,280$102,380

Board Members and Trustees

NameTitle
Kristin CarlsonCo-president
Robert KrieghoffCo-president
Aaron BoettcherDirector
Allyson SchraderDirector
Chad HendricksonDirector
Cyril HunteDirector
Deidre GarrettDirector
John BureshDirector
Joy HammondDirector
Karla RenteriaDirector
Richard TranerDirector
Bob MccormickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,285
Program Service Revenue
$53,175
Investment Income
$1,064
Other Revenue
$30,741
All Other Contributions
$99,149
Change in Net Assets
$-61,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,085,265
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,085,265
Total Revenue per Form 990
$1,085,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$867,217
Other Expenses$279,995
Total Fundraising Expense$2,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$554,605$102,105$658$657,368
Fees for Services Other$117,920$2,479$9$120,408
Current Officers, Directors, Trustees, and Key Employees$86,875$15,406$100$102,381
Payroll Taxes$47,571$8,760$55$56,386
Other Employee Benefits$46,175$4,873$34$51,082
Fees for Services Accounting$29,729$14,558$11$44,298
Office Expenses$19,875$6,476$1,492$27,843
Advertising$15,053$641-$15,694
Depreciation Depletion$7,071$939$3$8,013
Insurance$5,282$1,475$2$6,759
All Other Expenses$3,799$2,454$440$6,693
Interest-$5,588-$5,588
Other Expenses$4,764$489$1$5,254
Occupancy$4,326$447$2$4,775
Travel$1,613$184-$1,797
Total Functional Expenses$974,627$169,778$2,807$1,147,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,147,212
Total Expenses per Audited Statements$1,147,212
Total Expenses per Form 990$1,147,212
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,073
Fundraising Direct Expenses$5,367
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Dinner$36,073$36,073$4,147$31,926
Total Events$36,073$36,073$5,367$30,706
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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, Section B, Line 11B

“Line 11b explanation - 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, Section B, Line 12C

“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, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“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
Phone
4146715575
Signed
2021-06-03
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
33
Volunteers
25

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 550, MILWAUKEE, WI 53202
Preparer
Renee Messing
Phone
4142711451
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“TITLE V ENDED IN 2018”

Form 990, Part IX, Line 11G

“Contracted services : program service expenses 117,895. Management and general expenses 1,979. Fundraising expenses 9. Total expenses 119,883. Other professional fees : program service expenses 25. Management and general expenses 500. Fundraising expenses 0. Total expenses 525.”

Financial Statement Notes

PART X, LINE 2:

“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, 2020, 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.”

Raw XML AppendixShowing 400 of 511 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.

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IRS990/ActivityOrMissionDesc0SINCE 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
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IRS990/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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIR.
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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
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/Desc1NON-CAPITAL EQUIPMENT
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt25269
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IRS990/OtherExpensesGrp/TotalAmt018038
IRS990/OtherExpensesGrp/TotalAmt19566
IRS990/OtherExpensesGrp/TotalAmt25269
IRS990/OtherExpensesGrp/TotalAmt35254
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0658
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0554605
IRS990/OtherSalariesAndWagesGrp/TotalAmt0657368
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt055
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08760
IRS990/PayrollTaxesGrp/ProgramServicesAmt047571
IRS990/PayrollTaxesGrp/TotalAmt056386
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08468
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023377
IRS990/PrincipalOfficerNm0BOB MCCORMICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053175
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH SERVICES - PROVIDES EVIDENCE-BASED PROGRAMS THAT EMPOWER YOUTH IN SCHOOLS OR OTHER GROUP SETTINGS TO MAKE HEALTHY CHOICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FATHERHOOD - 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PARENT 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PARENT 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0998639
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03040
IRS990/PYOtherExpensesAmt0367584
IRS990/PYOtherRevenueAmt036690
IRS990/PYProgramServiceRevenueAmt082779
IRS990/PYRevenuesLessExpensesAmt0-74630
IRS990/PYSalariesCompEmpBnftPaidAmt0828194
IRS990/PYTotalExpensesAmt01195778
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01121148
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-61947
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053210
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144022
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0998639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01312556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01174840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0948239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05434559
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IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01085265
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2020, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01147212
IRS990ScheduleD/TotalRevenuePerForm990Amt01085265
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01085265
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01147212
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05367
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0620
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0620
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING DINNER

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
$707,428
Liabilities
$198,132
Net assets
$509,296
Revenue
$1,085,265
Expenses
$1,147,212
Net income
-$61,947
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
2020Detailed filing. Detailed filing data is available for this year.$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
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. 2020 filings • 501(c)3 • $1M-$5M nonprofits