Civic Intelligence

Parents Education Network

990 • Fiscal year 2014 • EIN 43-2008436

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

6050 Geary BlvdRoom/Suite 10194121

(415) 751-2237

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.96x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Down

$62,378

Down $12,571 (-17%) from 2013

Net Assets

Down

$2,378

Down $73,702 (-97%) from 2013

Liabilities

Up

$60,000

Up $61,131 (+5405%) from 2013

Revenue

$538,003

No earlier filing loaded for comparison.

Expenses

Down

$611,705

Down $220,183 (-26%) from 2013

Net Income

-$73,702

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $122,755Liabilities 2011: -$1,051Net Assets 2011: $123,8062011Assets 2012: $133,667Liabilities 2012: $0Net Assets 2012: $133,6672012Assets 2013: $74,949Liabilities 2013: -$1,131Net Assets 2013: $76,0802013Assets 2014: $62,378Liabilities 2014: $60,000Net Assets 2014: $2,3782014Assets 2015: $185,216Liabilities 2015: $127,526Net Assets 2015: $57,6902015Assets 2016: $209,700Liabilities 2016: $116,749Net Assets 2016: $92,9512016Assets 2017: $117,108Liabilities 2017: $134,080Net Assets 2017: -$16,9722017

Highlighted filing

2014

Assets$62,378
Liabilities$60,000
Net Assets$2,378

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $345,9122011Expenses 2012: $451,4762012Expenses 2013: $831,8882013Revenue 2014: $538,003Expenses 2014: $611,705Net Income 2014: -$73,7022014Revenue 2015: $662,000Expenses 2015: $606,688Net Income 2015: $55,3122015Revenue 2016: $621,482Expenses 2016: $586,221Net Income 2016: $35,2612016Revenue 2017: $421,569Expenses 2017: $531,492Net Income 2017: -$109,9232017

Highlighted filing

2014

Revenue$538,003
Expenses$611,705
Net Income-$73,702
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$538,003
Mission and Program Overview

Mission

Parents education network is a parent coalition collaborating with educators, students and the community to empower and bring academic and life success to students with learning and attention differences.

A parent coalition collaborating with educators, students and the community to empower and bring academic and life success to students with learning and attention differences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$60,000-
Cash and Non-Interest-Bearing Accounts$74,449$59,646▼ $14,803
Prepaid Expenses and Deferred Charges-$703-
Total Assets$74,949$62,378▼ $12,571
Other Assets Total$500$2,029▲ $1,529
Liabilities
Accounts Payable and Accrued Expenses$-1,131--
Total Liabilities$-1,131$60,000▲ $61,131
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,261-
Unrestricted Net Assets$76,080$1,117▼ $74,963
Total Net Assets Fund Balance$76,080$2,378▼ $73,702
Total Liabilities and Net Assets / Fund Balance$74,949$62,378▼ $12,571
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ellice SperberBoard Chair
Brian ThomasBoard Member
Carol Welsh GrayBoard Member
Claudia KoochekBoard Member
Debra JohnsonBoard Member
Julie TraunBoard Member
K ShaikhBoard Member
Laura CashionBoard Member
Tamara CentenoBoard Member
Dewey RosettiFounder
Martha GreggSecretary
Sandra OtelliniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$449,814
Program Service Revenue
$87,670
Investment Income
$449
Other Revenue
$70
All Other Contributions
$449,814
Change in Net Assets
$-73,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,325
Other Expenses$288,083
Grants and Similar Amounts Paid$32,297
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,769$25,085-$185,854
Current Officers, Directors, Trustees, and Key Employees$73,040$9,960-$83,000
All Other Expenses$54,360$15,733-$70,093
Office Expenses$22,661$11,911-$34,572
Grants to Domestic Orgs$32,297--$32,297
Fees for Services Legal$9,426$14,913-$24,339
Payroll Taxes$19,527$2,944-$22,471
Occupancy-$19,148-$19,148
Other Expenses$15,981$47-$16,028
Fees for Services Accounting-$11,243-$11,243
Insurance$64$5,299-$5,363
Travel$945$738-$1,683
Fees for Services Management-$50-$50
Total Functional Expenses$494,477$117,228$0$611,705
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
46-1629781-501c3Supports Mission$19,642
43-2008436-501c3Affiliate$12,655
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$60,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

Form 990 is reviewed by executive director and treasurer before filing.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest policy is distributed to and discussed with board members and employess annually.

Form 990, Page 6, Part VI, Line 15A

Compensation for key employees is reviewed and approved by the board annually.

Form 990, Page 6, Part VI, Line 19

Governing documents and form 990 are made available upon request.

Filing and Contact Details

Filer

EIN
43-2008436
Phone
4157512237

Signing Officer

Name
Laura Maloney
Title
Executive Director
Phone
4157512237
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Otellini
Formed
2003
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
5
Volunteers
130

Preparer

Preparer
Jolane Luhrs
Phone
6503554000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Other program accomplishments include participation in events such as learning & the brain and celebrate dyslexia.

Form 990, Part IX, Line 24E

Videographer fees 10,834 0 0 learning & the brain 10,098 0 0 eye to eye 8,934 0 0 temporary services 7,930 515 0 web expense 1,560 4,994 0 program supplies 5,348 1,110 0 outreach activities/merch 4,382 67 0 paypal fees/merchant fees 1,765 2,465 0 payroll service fees 0 2,401 0 safe scholarship fund 2,003 0 0 celebrate dyslexia 916 0 0 membership dues 0 853 0 staff development 0 656 0 board development 0 636 0 advertising 0 562 0 outreach / appreciation 0 474 0 facilities & equip - othe 10 388 0 bank fees 30 310 0 misc - reconciliation dis 0 294 0 janitorial 0 200 0 business registration fee 60 125 0 credit card proc fees 108 65 0 allocated overhead 382 -382 0

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IRS990/ProgSrvcAccomActy3Grp/Desc0PEN IS LAUNCHING A NATIONAL AFFILIATE PROGRAM TO CONNECT MORE FAMILIES, EDUCATORS AND STUDENTS DEALING WITH LEARNING AND ATTENTION DIFFERENCES. THIS COMMUNITY WILL PROVIDE EDUCATION ABOUT THE STRENGTHS AND CHALLENGES THAT ACCOMPANY THESE DIFFERENCES, PROVIDE MODELS ON HOW TO COLLABORATE AND INCLUDE THE STUDENT VOICE IN CONVERSATIONS AROUND LEARNING DIFFERENTLY AND SUPPORT AND EMPOWER STUDENTS TO FIND THEIR UNIQUE VOICE TO TRANSFORM THEIR EDUCATIONAL JOURNEYS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0106401
IRS990/ProgSrvcAccomActy3Grp/GrantAmt032297
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM ACCOMPLISHMENTS INCLUDE PARTICIPATION IN EVENTS SUCH AS LEARNING & THE BRAIN AND CELEBRATE DYSLEXIA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011475
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt015041
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0671192
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0275000
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0342653
IRS990/PYOtherRevenueAmt01278
IRS990/PYProgramServiceRevenueAmt0101822
IRS990/PYRevenuesLessExpensesAmt0-57587
IRS990/PYSalariesCompEmpBnftPaidAmt0214235
IRS990/PYTotalExpensesAmt0831888
IRS990/PYTotalRevenueAmt0774301
IRS990/ReconcilationRevenueExpnssAmt0-73702
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt069847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0449814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0671192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0378209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0288624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0243653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02031492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01039
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074334
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72170
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt01466946
IRS990ScheduleA/SubstantialContributorsTotAmt0564546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0449814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0671192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0378209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0288624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0243653
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02031492
IRS990ScheduleA/TotalSupportAmt02032531
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt019642
IRS990ScheduleI/RecipientTable/CashGrantAmt112655
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORTS MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1AFFILIATE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10PROJECT VARIABILITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11PEN - SILICON VALLEY
IRS990ScheduleI/RecipientTable/RecipientEIN0461629781
IRS990ScheduleI/RecipientTable/RecipientEIN1432008436
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1018 ROBINSON ST 18
IRS990ScheduleI/RecipientTable/USAddress/AddressLine116050 GEARY BLVD 101
IRS990ScheduleI/RecipientTable/USAddress/City0CAMBRIDGE
IRS990ScheduleI/RecipientTable/USAddress/City1SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/State0MA
IRS990ScheduleI/RecipientTable/USAddress/State1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode002138
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode194121
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt060000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10J&R LAND COMPANY INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt060000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OWNER'S SPOUSE ON BD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0LOAN PAYABLE TO BILL ROSETTI IN THE AMOUNT OF 60,000 AT YEAR-END.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt060000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM ACCOMPLISHMENTS INCLUDE PARTICIPATION IN EVENTS SUCH AS LEARNING & THE BRAIN AND CELEBRATE DYSLEXIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO AND DISCUSSED WITH BOARD MEMBERS AND EMPLOYESS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FORM 990 ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VIDEOGRAPHER FEES 10,834 0 0 LEARNING & THE BRAIN 10,098 0 0 EYE TO EYE 8,934 0 0 TEMPORARY SERVICES 7,930 515 0 WEB EXPENSE 1,560 4,994 0 PROGRAM SUPPLIES 5,348 1,110 0 OUTREACH ACTIVITIES/MERCH 4,382 67 0 PAYPAL FEES/MERCHANT FEES 1,765 2,465 0 PAYROLL SERVICE FEES 0 2,401 0 SAFE SCHOLARSHIP FUND 2,003 0 0 CELEBRATE DYSLEXIA 916 0 0 MEMBERSHIP DUES 0 853 0 STAFF DEVELOPMENT 0 656 0 BOARD DEVELOPMENT 0 636 0 ADVERTISING 0 562 0 OUTREACH / APPRECIATION 0 474 0 FACILITIES & EQUIP - OTHE 10 388 0 BANK FEES 30 310 0 MISC - RECONCILIATION DIS 0 294 0 JANITORIAL 0 200 0 BUSINESS REGISTRATION FEE 60 125 0 CREDIT CARD PROC FEES 108 65 0 ALLOCATED OVERHEAD 382 -382 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01261
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074949
IRS990/TotalAssetsEOYAmt062378
IRS990/TotalAssetsGrp/BOYAmt074949
IRS990/TotalAssetsGrp/EOYAmt062378
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0449814
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0494477
IRS990/TotalFunctionalExpensesGrp/TotalAmt0611705
IRS990/TotalGrossUBIAmt01184
IRS990/TotalLiabilitiesBOYAmt0-1131
IRS990/TotalLiabilitiesEOYAmt060000
IRS990/TotalLiabilitiesGrp/BOYAmt0-1131
IRS990/TotalLiabilitiesGrp/EOYAmt060000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02378
IRS990/TotalOtherProgSrvcExpenseAmt011475
IRS990/TotalOtherProgSrvcRevenueAmt015041

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