Civic Intelligence

Parentz Work

990EZ • Fiscal year 2024 • EIN 45-2285262

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 11, 2024

12127 Mall Blvd Ste AVictorville, CA 92392

(951) 236-7325

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$7,700

Up $3,933 (+104%) from 2023

Net Assets

Up

$3,723

Up $881 (+31%) from 2023

Liabilities

Up

$3,977

Up $3,052 (+330%) from 2023

Revenue And Expenses

Revenue

Down

$72,948

Down $23,625 (-24%) from 2023

Expenses

Down

$72,067

Down $24,287 (-25%) from 2023

Net Income

Up

$881

Up $662 (+302%) from 2023

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2019: $440Liabilities 2019: $2,040Net Assets 2019: -$1,6002019Assets 2020: $1,067Liabilities 2020: $2,168Net Assets 2020: -$1,1012020Assets 2021: $897Liabilities 2021: $737Net Assets 2021: -$1602021Assets 2022: $3,557Liabilities 2022: $934Net Assets 2022: $2,6232022Assets 2023: $3,767Liabilities 2023: $925Net Assets 2023: $2,8422023Assets 2024: $7,700Liabilities 2024: $3,977Net Assets 2024: $3,7232024Assets 2025: $28,122Liabilities 2025: $1,837Net Assets 2025: $26,2852025

Highlighted filing

2024

Assets$7,700
Liabilities$3,977
Net Assets$3,723

Operations Trend

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

$300K$200K$100K$0Revenue 2019: $50,996Expenses 2019: $49,826Net Income 2019: $1,1702019Revenue 2020: $57,778Expenses 2020: $57,279Net Income 2020: $4992020Revenue 2021: $61,850Expenses 2021: $60,909Net Income 2021: $9412021Revenue 2022: $68,135Expenses 2022: $65,672Net Income 2022: $2,4632022Revenue 2023: $96,573Expenses 2023: $96,354Net Income 2023: $2192023Revenue 2024: $72,948Expenses 2024: $72,067Net Income 2024: $8812024Revenue 2025: $233,497Expenses 2025: $210,935Net Income 2025: $22,5622025

Highlighted filing

2024

Revenue$72,948
Expenses$72,067
Net Income$881
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 11, 2024
Return Version
2023v5.1
Gross Receipts
$72,948
Mission and Program Overview

Mission

To provide parent education and self-sufficiency classes for parents

To provide parent education and self-sufficiency classes for parents. The following issues will be addressed: literacy, parent education, health, dental and self-sufficiency classes to include: resume writing and interviewing skills.

Program Services

DescriptionGrantsExpenses
75 FAMILIES WERE SERVED THROUGH THE PARENTING AND LIFE SKILL CLASSES. 90% OF THESE FAMILIES WERE REUNITED WITH THEIR CHILDREN.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATALIE M RASCOECEOPT$0--
DORCUS MCCRARYCFOPT$0--
SHALONDA REYESSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Parentzwork
EIN
45-2285262
Phone
9512367325
Address
12127 MALL BLVD STE A, Victorville, CA 92392

Signing Officer

Name
Natalie M Rascoe
Title
CEO
Phone
9512367325
Signed
2024-10-11
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
4083 PHELAN RD, PHELAN, CA 92371
Preparer
Faith Maldonado
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1 Line16

SERVICE FEES $114

Part 1 Line16

Travel reimbursement $3185

Part 1 Line16

Liability insurance $1480

Part 1 Line16

SOS FEES $120

Part 1 Line16

CLASS SUPPLIES $2062

Part 1 Line16

Program completion incentive $246

Part 1 Line16

COMUNITY OUTREACH $487

Part 1 Line16

BANK FEES $2646

Part 1 Line16

Volunteer reimbursement $12

Part 1 Line16

Non profit insurance $4131

Part 1 Line16

CYBER INSURANCE $1486

Part 1 Line16

COUNTY LICENSE $22

Part 1 Line16

VOLUNTEER MEALS $12

Part 1 Line16

OFFICE EXPENSES $10213

Part 1 Line16

INTEREST EXPENSE $256

Part 2 Line 26

CAPITAL ONE $968

Part 2 Line 26

LOAN FROM OFFICERS $3009

Raw XML Appendix132 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0C/O NATALIE RASCOE
IRS990EZ/BooksInCareOfDetail/PhoneNum07602468364
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012127 MALL BLVD STE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Victorville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092392
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PARENT EDUCATION AND SELF-SUFFICIENCY CLASSES FOR PARENTS. THE FOLLOWING ISSUES WILL BE ADDRESSED: LITERACY, PARENT EDUCATION, HEALTH, DENTAL AND SELF-SUFFICIENCY CLASSES TO INCLUDE: RESUME WRITING AND INTERVIEWING SKILLS.
IRS990EZ/PrintingPublicationsPostageAmt06915
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt075 FAMILIES WERE SERVED THROUGH THE PARENTING AND LIFE SKILL CLASSES. 90% OF THESE FAMILIES WERE REUNITED WITH THEIR CHILDREN.
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072067
IRS990EZ/TotalRevenueAmt072948
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PARENTZATWORK.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVICE FEES $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL REIMBURSEMENT $3185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIABILITY INSURANCE $1480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOS FEES $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLASS SUPPLIES $2062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM COMPLETION INCENTIVE $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMUNITY OUTREACH $487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $2646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VOLUNTEER REIMBURSEMENT $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NON PROFIT INSURANCE $4131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CYBER INSURANCE $1486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COUNTY LICENSE $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VOLUNTEER MEALS $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE EXPENSES $10213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INTEREST EXPENSE $256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CAPITAL ONE $968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LOAN FROM OFFICERS $3009
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15PART 2 LINE 26
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09512367325
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENTZWORK
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0452285262
ReturnHeader/Filer/PhoneNum09512367325
ReturnHeader/Filer/USAddress/AddressLine1Txt012127 MALL BLVD STE A
ReturnHeader/Filer/USAddress/CityNm0Victorville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092392
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465661749
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04083 PHELAN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHELAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092371
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Faith Maldonado
ReturnHeader/ReturnTs02024-10-11T16:40:36Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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Filings