Civic Intelligence

Parent Share and Support Inc.

990EZ • Fiscal year 2023 • EIN 42-1172921

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

1621 S Frederick Ave BOelwein, IA 50662

(319) 283-4917

Siviq Scores

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

Liabilities / Assets

76th percentile

0.05x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$49,407

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 46.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-60%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-23%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$16,842

Flat from 2023

Net Assets

$15,977

No earlier filing loaded for comparison.

Liabilities

Flat

$865

Flat from 2023

Revenue

Flat

$107,353

Flat from 2023

Expenses

Flat

$133,051

Flat from 2023

Net Income

Flat

-$25,698

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2011: $32,829Liabilities 2011: $0Net Assets 2011: $32,8292011Assets 2012: $1,652Liabilities 2012: $0Net Assets 2012: $1,6522012Assets 2013: $11,711Liabilities 2013: $0Net Assets 2013: $11,7112013Assets 2014: $22,346Liabilities 2014: $0Net Assets 2014: $22,3462014Assets 2015: $14,754Liabilities 2015: $0Net Assets 2015: $14,7542015Assets 2016: $13,488Liabilities 2016: $02016Assets 2017: $9,260Liabilities 2017: $5,0002017Assets 2018: $9,830Liabilities 2018: $15,050Net Assets 2018: -$5,2202018Assets 2019: $9,729Liabilities 2019: $11,550Net Assets 2019: -$1,8212019Assets 2020: $26,279Liabilities 2020: $2,337Net Assets 2020: $23,9422020Assets 2021: $37,077Liabilities 2021: $865Net Assets 2021: $36,2122021Assets 2022: $42,540Liabilities 2022: $865Net Assets 2022: $41,6752022Assets 2023: $16,842Liabilities 2023: $865Net Assets 2023: $15,9772023Assets 2023: $16,842Liabilities 2023: $8652023Assets 2024: $21,727Liabilities 2024: $865Net Assets 2024: $20,8622024

Highlighted filing

2023

Assets$16,842
Liabilities$865
Net Assets$15,977

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $234,3622011Expenses 2012: $295,2522012Expenses 2013: $266,0632013Revenue 2014: $291,814Expenses 2014: $281,179Net Income 2014: $10,6352014Revenue 2015: $246,033Expenses 2015: $247,176Net Income 2015: -$1,1432015Revenue 2016: $199,253Expenses 2016: $200,519Net Income 2016: -$1,2662016Revenue 2017: $163,436Expenses 2017: $172,664Net Income 2017: -$9,2282017Revenue 2018: $167,493Expenses 2018: $176,973Net Income 2018: -$9,4802018Revenue 2019: $190,968Expenses 2019: $187,569Net Income 2019: $3,3992019Revenue 2020: $195,332Expenses 2020: $169,569Net Income 2020: $25,7632020Revenue 2021: $144,776Expenses 2021: $132,506Net Income 2021: $12,2702021Revenue 2022: $139,590Expenses 2022: $134,127Net Income 2022: $5,4632022Revenue 2023: $107,353Expenses 2023: $133,051Net Income 2023: -$25,6982023Revenue 2023: $107,353Expenses 2023: $133,051Net Income 2023: -$25,6982023Revenue 2024: $185,576Expenses 2024: $180,691Net Income 2024: $4,8852024

Highlighted filing

2023

Revenue$107,353
Expenses$133,051
Net Income-$25,698
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$107,353
Mission and Program Overview

Mission

Organization provides support services and education to families in Fayette County. The primary mission of PSAS (the "Agency") is to enhance human well-being and help meet the basic human needs of all agency participants. The staff members must demonstrate the highest standards of personal integrity, truthfulness, honesty, and fortitude in the Agency programs in order to inspire confidence and trust within the community. Staff members are models of ethical behavior to the families in the Agency programs and this code outlines those expectations and guidelines.

Program Services

DescriptionGrantsExpenses
Iowa Department of Education grants fund parent education for families with children ranging in age from birth through kindergarten.-$100,214
CCC / Emergency Child Care grants fund immediate assistance to children whose families are experiencing overwhelming circumstances or emergencies.-$10,000
BDF Decat Crisis & Emergency Child Care-$1,251
DLRL Grants fund Adolescent Pregnancy Prevention program taught to 6th-8th graders in Fayette County.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim PulsTreasurerFT$49,407-$49,407
Denise HigginsDirector-$0--
Caitlin ReinkingDirector-$0--
Jacklyn LetzringVice President-$0--
Mary NicolaySecretary-$0--
Brandon DejongDirector-$0--
Terrishane MathewsDirector-$0--
Taylor SwaneyPresident-$0--
Ashley BurcoDirector-$0--
Filing and Contact Details

Filer

Filer Name
Parent Share and Support Inc
EIN
42-1172921
Phone
3192834917
Address
1621 S Frederick Ave B, Oelwein, IA 50662

Signing Officer

Name
Kim Puls
Title
Treasurer
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Ridihalgh Fuelling Snitker Weber
Address
14 East Charles St, Oelwein, IA 50662
Preparer
Jeremy P Lockard
Phone
3192831173
Supplemental Narrative

Additional Explanations

Other Revenue.1

Misc Fund Raising $6898

Other Revenue.2

Miscellaneous $950

Other Expenses.1001

Advertising and Promotion $1035

Other Expenses.1002

Office Expenses $9517

Other Expenses.1005

Travel $3887

Other Expenses.1012

Insurance $3998

Other Expenses.1

MISCELLANEOUS $5194

Other Expenses.2

TELEPHONE $3740

Other Expenses.3

TRAINING $2875

Total Liabilities.1

Veridian Budget Group - Beginning $865 Veridian Budget Group - Ending $865

Raw XML Appendix197 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03192834917
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OELWEIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050662
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt749407
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Denise Higgins
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jacklyn Letzring
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Nicolay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brandon Dejong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Terrishane Mathews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Taylor Swaney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kim Puls
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Ashley Burco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030246
IRS990EZ/OtherRevenueTotalAmt07848
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Organization provides support services and education to families in Fayette County. The primary mission of PSAS (the "Agency") is to enhance human well-being and help meet the basic human needs of all agency participants. The staff members must demonstrate the highest standards of personal integrity, truthfulness, honesty, and fortitude in the Agency programs in order to inspire confidence and trust within the community. Staff members are models of ethical behavior to the families in the Agency programs and this code outlines those expectations and guidelines.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Iowa Department of Education grants fund parent education for families with children ranging in age from birth through kindergarten.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CCC / Emergency Child Care grants fund immediate assistance to children whose families are experiencing overwhelming circumstances or emergencies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DLRL Grants fund Adolescent Pregnancy Prevention program taught to 6th-8th graders in Fayette County.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3BDF Decat Crisis & Emergency Child Care
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100214
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21251
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt083297
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0738510
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07847
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07213
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039059
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94950
IRS990ScheduleA/PublicSupportPY170Pct00.95220
IRS990ScheduleA/PublicSupportTotal170Amt0738510
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0738510
IRS990ScheduleA/TotalSupportAmt0777823
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc Fund Raising $6898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $1035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $9517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $3887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $5194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $3740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING $2875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Veridian Budget Group - Beginning $865 Veridian Budget Group - Ending $865
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Puls
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENT SHARE AND SUPPORT INC
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0421172921
ReturnHeader/Filer/PhoneNum03192834917
ReturnHeader/Filer/USAddress/AddressLine1Txt01621 S Frederick Ave B
ReturnHeader/Filer/USAddress/CityNm0Oelwein
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050662
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421042703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ridihalgh Fuelling Snitker Weber
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 East Charles St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oelwein
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050662
ReturnHeader/PreparerPersonGrp/PhoneNum03192831173
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeremy P Lockard
ReturnHeader/ReturnTs02024-05-15T19:08:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Puls
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$1.86$1.81$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$1.07$1.33$0.26
2023Summary only. Only limited summary data is available for this year.$0.17$0.01$1.07$1.33$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$1.40$1.34$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.36$1.45$1.33$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.02$0.24$1.95$1.70$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.12$0.02$1.91$1.88$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.15$0.05$1.67$1.77$0.09
2017Summary only. Only limited summary data is available for this year.$0.09$0.05$1.63$1.73$0.09
2016Summary only. Only limited summary data is available for this year.$0.13$0.00$1.99$2.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.46$2.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.92$2.81$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$2.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$2.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$2.34