Civic Intelligence

Parenting Resource Center Inc.

990 • Fiscal year 2012 • EIN 41-1307920

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

Organization ProfileWWW.PRC-AUSTINMN.ORG

View Organization Page

105 1st Street SE55912
Siviq Scores

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

Liabilities / Assets

74th percentile

0.45x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-4.7%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,153,988

Down $56,396 (-4.7%) from 2011

Net Assets

Down

$639,938

Down $47,145 (-6.9%) from 2011

Liabilities

Down

$514,050

Down $9,251 (-1.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$739,968

Down $93,704 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,210,384Liabilities 2011: $523,301Net Assets 2011: $687,0832011Assets 2012: $1,153,988Liabilities 2012: $514,050Net Assets 2012: $639,9382012Assets 2013: $1,183,308Liabilities 2013: $480,991Net Assets 2013: $702,3172013Assets 2014: $1,176,365Liabilities 2014: $469,665Net Assets 2014: $706,7002014Assets 2015: $1,227,023Liabilities 2015: $443,131Net Assets 2015: $783,8922015Assets 2016: $1,161,922Liabilities 2016: $394,407Net Assets 2016: $767,5152016Assets 2017: $1,212,647Liabilities 2017: $395,673Net Assets 2017: $816,9742017Assets 2018: $1,296,099Liabilities 2018: $375,810Net Assets 2018: $920,2892018Assets 2019: $1,414,337Liabilities 2019: $379,765Net Assets 2019: $1,034,5722019Assets 2020: $1,535,559Liabilities 2020: $333,465Net Assets 2020: $1,202,0942020Assets 2021: $1,934,816Liabilities 2021: $553,105Net Assets 2021: $1,381,7112021Assets 2022: $5,690,583Liabilities 2022: $444,809Net Assets 2022: $5,245,7742022Assets 2023: $5,999,282Liabilities 2023: $291,531Net Assets 2023: $5,707,7512023Assets 2024: $5,728,379Liabilities 2024: $274,273Net Assets 2024: $5,454,1062024

Highlighted filing

2012

Assets$1,153,988
Liabilities$514,050
Net Assets$639,938
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $833,6722011Expenses 2012: $739,9682012Revenue 2013: $800,903Expenses 2013: $738,524Net Income 2013: $62,3792013Revenue 2014: $766,128Expenses 2014: $761,745Net Income 2014: $4,3832014Revenue 2015: $753,650Expenses 2015: $676,458Net Income 2015: $77,1922015Revenue 2016: $683,902Expenses 2016: $700,279Net Income 2016: -$16,3772016Revenue 2017: $928,561Expenses 2017: $879,102Net Income 2017: $49,4592017Revenue 2018: $1,032,624Expenses 2018: $984,507Net Income 2018: $48,1172018Revenue 2019: $1,185,196Expenses 2019: $1,081,253Net Income 2019: $103,9432019Revenue 2020: $1,265,077Expenses 2020: $1,103,819Net Income 2020: $161,2582020Revenue 2021: $1,442,022Expenses 2021: $1,269,788Net Income 2021: $172,2342021Revenue 2022: $5,056,725Expenses 2022: $1,395,219Net Income 2022: $3,661,5062022Revenue 2023: $1,868,976Expenses 2023: $1,419,285Net Income 2023: $449,6912023Revenue 2024: $1,171,608Expenses 2024: $1,439,981Net Income 2024: -$268,3732024

Highlighted filing

2012

Revenue-
Expenses$739,968
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.1
Gross Receipts
$692,823
Mission and Program Overview

Mission

To provide resources, services and education in order to promote healthy and safe lifestyles for families within the community

Major Activities

Activity 2
Catherwood home child care center - provides over 30,000 hours of child care during the year. The child card is focused on non-traditional, providing 2nd shift care and bilingual care.
Activity 3
Seibel visitation and exchange center. The seibel center provides a safe, supervised place for the visitation and exchange of minors with their parents and or guardians as well as family counseling.
Filing and Contact Details

Filer

EIN
41-1307920
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IRS990ScheduleD/Land/BookValue0125000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0125000
IRS990ScheduleD/LeaseholdImprovements/BookValue04615
IRS990ScheduleD/LeaseholdImprovements/Depreciation038947
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis043562
IRS990ScheduleD/OtherLandBuildings/BookValue02012
IRS990ScheduleD/OtherLandBuildings/Depreciation012516
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis014528
IRS990ScheduleD/RevenueSubtotal0692823
IRS990ScheduleD/TotalExpensesPerForm9900739968
IRS990ScheduleD/TotalOfBookValueLandBuildings0959027
IRS990ScheduleD/TotalRevenuePerForm9900692823
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0739968
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0692823
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE TAX RETURN AND ATTACHMENTS ARE REVIEWED WITH THE BOARD OF DIRECTORS PRIOR TO FILING. THE BOARD AUTHORIZES THE FILING OF THE RETURN. IF THE DUE DATE CONFLICTS WITH A BOARD MEETING, THE BOARD DELEGATES THIS RESPONSIBILITY TO THE FINANCE COMMITTEE WHO REVIEWS AND AUTHORIZES THE FILING OF THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICT OF INTEREST POLICY IS REVIEWED AT BOARD MEETING ANNUALLY WHERE ALL MEMBERS/EMPLOYEES WITH A CONFLICT ARE DISCLOSED AND ACTED ON BY THE BOARD. POTENTIAL CONFLICTS THAT ARISE DURING THE YEAR ARE PUT ON THE AGENDA OF THE NEXT BOARD MEETING WHERE THEY ARE DISCUSSED AND ACTION IS TAKEN.
IRS990ScheduleO/GeneralExplanation/Explanation2EXECUTIVE DIRECTOR9S SALARY IS SET BY THE BOARD OF DIRECTORS. VARIOUS FACTORS ARE INVOLVED INCLUDING, BUT NOT LIMITED TO, JOB DUTIES, CASH AVAILABILITY, MARKET COMPARISIONS, ETC.
IRS990ScheduleO/GeneralExplanation/Explanation3NO BOARD OF DIRECTOR9S MEMBERS ARE COMPENSATED OR RECEIVE ANY BENEFITS.
IRS990ScheduleO/GeneralExplanation/Explanation4ANYONE WISHING TO REVIEW THE ORGANIZATION9S 990, FINANCIAL STATEMENTS, GOVERNING DOCUMENTS OR POLICIES CAN REQUEST THIS OF THE EXECUTIVE DIRECTOR OR A BOARD MEMBER. AN APPOINTMENT WILL BE SET WHEN CONVIENENT FOR BOTH PARTIES WHERE THE APPLICABLE ITEMS CAN BE REVIEWED.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,153,988
Liabilities
$514,050
Net assets
$639,938
Revenue
-
Expenses
$739,968
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.73$0.27$5.45$1.17$1.44$0.27
2023Detailed filing. Detailed filing data is available for this year.$6.00$0.29$5.71$1.87$1.42$0.45
2022Detailed filing. Detailed filing data is available for this year.$5.69$0.44$5.25$5.06$1.40$3.66
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.55$1.38$1.44$1.27$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.33$1.20$1.27$1.10$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.38$1.03$1.19$1.08$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.38$0.92$1.03$0.98$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.40$0.82$0.93$0.88$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.39$0.77$0.68$0.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.44$0.78$0.75$0.68$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.47$0.71$0.77$0.76$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.48$0.70$0.80$0.74$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.51$0.64$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.52$0.69$0.83