Civic Intelligence

Parenting Resource Center Inc.

990 • Fiscal year 2013 • EIN 41-1307920

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 18, 2014

Organization ProfileWWW.FAMILIESANDCOMMUNITIES.ORG

View Organization Page

105 1st Street SEAustin, MN 55912

(507) 437-8330

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.41x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.60x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

63rd percentile

7.8%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

53rd percentile

$56,794

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,183,308

Up $29,320 (+2.5%) from 2012

Net Assets

Up

$702,317

Up $62,379 (+9.7%) from 2012

Liabilities

Down

$480,991

Down $33,059 (-6.4%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin63rd percentile

Revenue

$800,903

No earlier filing loaded for comparison.

Expenses

Down

$738,524

Down $1,444 (-0.2%) from 2012

Net Income

$62,379

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2013

Assets$1,183,308
Liabilities$480,991
Net Assets$702,317
Open 2013 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

2013

Revenue$800,903
Expenses$738,524
Net Income$62,379
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 18, 2014
Return Version
2013v3.1
Gross Receipts
$800,903
Mission and Program Overview

Mission

Provide parenting resources and services for families in the area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$959,027$940,288▼ $18,739
Cash and Non-Interest-Bearing Accounts$45,598$90,753▲ $45,155
Pledges and Grants Receivable$71,750$89,776▲ $18,026
Savings and Temporary Cash Investments$53,869$42,994▼ $10,875
Prepaid Expenses and Deferred Charges$19,234$11,394▼ $7,840
Accounts Receivable$4,510$8,103▲ $3,593
Total Assets$1,153,988$1,183,308▲ $29,320
Liabilities
Mortgage Notes Payable Secured by Investment Property$406,885$396,425▼ $10,460
Accounts Payable and Accrued Expenses$53,640$44,276▼ $9,364
Deferred Revenue$53,525$40,290▼ $13,235
Total Liabilities$514,050$480,991▼ $33,059
Net Assets / Fund Balance
Unrestricted Net Assets$625,938$660,436▲ $34,498
Temporarily Rstr Net Assets$14,000$41,881▲ $27,881
Total Net Assets Fund Balance$639,938$702,317▲ $62,379
Total Liabilities and Net Assets / Fund Balance$1,153,988$1,183,308▲ $29,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$727,003$112,022$839,025
Equipment$80,549$168,740$249,289
Land$125,000-$125,000
Leasehold Improvements$3,948$30,502$34,450
Other Land Buildings$3,788$421$4,209
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maryanne LawExecutive DirectorFT$54,780$2,014$56,794

Board Members and Trustees

NameTitle
Steve DeforPresident
Jeremy ClinefelterVice President
April AaseDirector
Becky Tennis HansonDirector
Bob HaasDirector
Carolyn BogottDirector
Christine JensenDirector
Deb ThorsonDirector
Kenneth MilandDirector
Liz EricksonDirector
Lynn SpainhowerDirector
Mary Leager HagemeisterDirector
Pat GravesDirector
Karen MattsonSecretary
Dan HeinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,803
Program Service Revenue
$539,071
Investment Income
$29
Other Revenue
$0
All Other Contributions
$243,809
Change in Net Assets
$62,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$800,903
Total Revenue per Audited Statements
$800,903
Total Revenue per Form 990
$800,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$474,037
Other Expenses$264,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,273$53,703-$368,976
Current Officers, Directors, Trustees, and Key Employees$46,563$8,217-$54,780
Payroll Taxes$31,299$5,356-$36,655
Depreciation Depletion$27,694--$27,694
Fees for Services Other$20,262$7,000-$27,262
Interest$20,732--$20,732
Occupancy$16,764$1,650-$18,414
Pension Plan Contributions$11,148$2,478-$13,626
Insurance$9,041$1,690-$10,731
Travel$10,411--$10,411
Information Technology$8,924$540-$9,464
Fees for Services Accounting$5,868--$5,868
Office Expenses$4,351$1,380-$5,731
All Other Expenses$3,161$200-$3,361
Conferences and Meetings$2,578--$2,578
Other Expenses$701$625-$1,326
Advertising$1,240--$1,240
Total Functional Expenses$655,685$82,839$0$738,524

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$738,524
Total Expenses per Audited Statements$738,524
Total Expenses per Form 990$738,524
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 governing body review Part VI line 11

“The 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.”

Conflict of interest policy compliance Part VI line 12C

“Conflict 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.”

CEO executive director top management comp Part VI line 15A

“Executive director's salary is set by the board of directors. Various factors are involved including, but not limited to, job duties, cash availability, market comparisions, etc.”

Other officer or key employee compensation Part VI line 15B

“No board of director's members are compensated or receive any benefits.”

Governing documents etc available to public Part VI line 19

“Anyone wishing to review the organization's 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.”

Filing and Contact Details

Filer

EIN
41-1307920

Signing Officer

Name
Heather Steimkamp
Title
Director
Phone
5074378330
Signed
2014-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryanne Law
Formed
1977
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
42
Volunteers
25

Preparer

Preparer
Perry Loge
Phone
5073772521
Raw XML AppendixShowing 400 of 510 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/TotalAmt036655
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011394
IRS990/PrincipalOfficerNm0MARYANNE LAW
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211635
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411756
IRS990/ProgSrvcAccomActy2Grp/Desc0CATHERWOOD 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0182872
IRS990/ProgSrvcAccomActy3Grp/Desc0SEIBEL 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0157242
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250632
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0143
IRS990/PYOtherExpensesAmt0257228
IRS990/PYProgramServiceRevenueAmt0442048
IRS990/PYRevenuesLessExpensesAmt0-47145
IRS990/PYSalariesCompEmpBnftPaidAmt0482740
IRS990/PYTotalExpensesAmt0739968
IRS990/PYTotalRevenueAmt0692823
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062379
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0537
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt01383086
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0839025
IRS990ScheduleD/EquipmentGrp/BookValueAmt080549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249289

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,183,308
Liabilities
$480,991
Net assets
$702,317
Revenue
$800,903
Expenses
$738,524
Net income
$62,379
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