Civic Intelligence

Catawba County Parenting Network

990 • Fiscal year 2014 • EIN 45-4825636

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

Organization ProfileWWW.CATAWBAPARENTING.COM
1005 1st Ave SConover, NC 28613

(828) 464-7384

Siviq Scores

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

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$60,066

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

55th percentile

5.1%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$33,967

Up $11,013 (+48%) from 2013

Net Assets

Down

$18,317

Down $4,637 (-20%) from 2013

Liabilities

Up

$15,650

Up $15,650 from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin36th percentile

Revenue

$253,377

No earlier filing loaded for comparison.

Expenses

Up

$258,015

Up $24,335 (+10%) from 2013

Net Income

-$4,638

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$40K$30K$20K$10K$0Assets 2013: $22,954Liabilities 2013: $0Net Assets 2013: $22,9542013Assets 2014: $33,967Liabilities 2014: $15,650Net Assets 2014: $18,3172014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$33,967
Liabilities$15,650
Net Assets$18,317
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KExpenses 2013: $233,6802013Revenue 2014: $253,377Expenses 2014: $258,015Net Income 2014: -$4,6382014Revenue 2015: $261,046Expenses 2015: $242,804Net Income 2015: $18,2422015

Highlighted filing

2014

Revenue$253,377
Expenses$258,015
Net Income-$4,638
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$253,377
Mission and Program Overview

Mission

The mission of the catawba county parenting network is to improve the well-being of children and families in catawba county by providing quality parenting enrichment programs, support groups, and referral to collaborating partnership agencies.

Improving the well-being of children and families in catawba county by providing quality parenting enrichment programs, support groups, and referral to collaborating partnership agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,794$30,442▲ $10,648
Land, Buildings, and Equipment, Net$2,905$2,395▼ $510
Accounts Receivable$255$1,130▲ $875
Total Assets$22,954$33,967▲ $11,013
Liabilities
Mortgage Notes Payable Secured by Investment Property-$15,000-
Accounts Payable and Accrued Expenses-$650-
Total Liabilities$0$15,650▲ $15,650
Net Assets / Fund Balance
Unrestricted Net Assets$10,954$18,317▲ $7,363
Temporarily Rstr Net Assets$12,000$0▼ $12,000
Total Net Assets Fund Balance$22,954$18,317▼ $4,637
Total Liabilities and Net Assets / Fund Balance$22,954$33,967▲ $11,013

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,395$668-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan LeeDirectorFT$60,066$60,066

Board Members and Trustees

NameTitle
Dean DoucettePresident
Jonathan WatersVice President
Andrew JacksonBoard Member
Bill RobertsBoard Member
Carolyn Crouch PaBoard Member
Clarence E LewersBoard Member
Coy HudsonBoard Member
Denise Patterson EddBoard Member
Janet Cadwell - JerchBoard Member
Jennifer MccrackenBoard Member
Katie Booth GoforthBoard Member
Kirsten MaynardBoard Member
Luke ScheibnerBoard Member
Melanie ElrodBoard Member
Nichole IjamesBoard Member
Scott RhoneyBoard Member
Scott ShufordBoard Member
Shana CarpenterBoard Member
Lauren HammondSecretary
Noah GeogheganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,920
Program Service Revenue
$2,402
Investment Income
$0
Other Revenue
$37,055
All Other Contributions
$61,271
Change in Net Assets
$-4,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,825
Other Expenses$102,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,131$97,720-$145,851
Fees for Services Other$39,269$19,341-$58,610
Payroll Taxes$3,291$6,683-$9,974
Insurance$2,274$4,413-$6,687
Conferences and Meetings$3,722$1,241-$4,963
All Other Expenses$2,857$1,380-$4,237
Office Expenses-$3,098-$3,098
Other Expenses$2,798$1,922-$2,798
Depreciation Depletion-$510-$510
Travel$448$50-$498
Advertising$450--$450
Total Functional Expenses$115,410$142,605$0$258,015
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,240
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$13,975$13,975-$13,975
Event 1$13,265$13,265-$13,265
Total Events$27,240$27,240-$27,240
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Part VI, Section A, Line 2

“Board member jonathan waters, president of a1 printing plus, inc., does printing for the catawba county parenting network.”

Form 990, Part VI, Section B, Line 11

“No review of the return will be conducted by the board prior to filing, director of parenting network will review 990 prior to filing”

Form 990, Part VI, Section C, Line 19

“Documents available to the public upon request”

Filing and Contact Details

Filer

EIN
45-4825636
Phone
8284647384

Signing Officer

Name
Susan Lee
Title
Director
Phone
8284659295
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Lee
Formed
2012
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
4
Volunteers
15

Preparer

Preparer
Frank F Williams CPA
Phone
8283272727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 39,269. Management and general expenses 19,341. Fundraising expenses 0. Total expenses 58,610.”

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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc3PRINTING AND BINDING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21922
IRS990/OtherExpensesGrp/ProgramServicesAmt05747
IRS990/OtherExpensesGrp/ProgramServicesAmt14501
IRS990/OtherExpensesGrp/ProgramServicesAmt21922
IRS990/OtherExpensesGrp/ProgramServicesAmt32798
IRS990/OtherExpensesGrp/TotalAmt011494
IRS990/OtherExpensesGrp/TotalAmt15001
IRS990/OtherExpensesGrp/TotalAmt23844
IRS990/OtherExpensesGrp/TotalAmt32798
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09815
IRS990/OtherRevenueTotalAmt09815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048131
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145851
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06683
IRS990/PayrollTaxesGrp/ProgramServicesAmt03291
IRS990/PayrollTaxesGrp/TotalAmt09974
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLASS FEES
IRS990/ProgramServiceRevenueGrp/Desc1INVENTORY ASSESMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1313
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0229162
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0138387
IRS990/PYOtherRevenueAmt011806
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07288
IRS990/PYSalariesCompEmpBnftPaidAmt095293
IRS990/PYTotalExpensesAmt0233680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0240968
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4638
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02402
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0244908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0495883
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02402
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0495883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0244908
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0495883
IRS990ScheduleA/TotalSupportAmt0495883
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0668
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03063
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027240
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DADS BOCCE BALL BLAST
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ANNUAL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027240
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER JONATHAN WATERS, PRESIDENT OF A1 PRINTING PLUS, INC., DOES PRINTING FOR THE CATAWBA COUNTY PARENTING NETWORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW OF THE RETURN WILL BE CONDUCTED BY THE BOARD PRIOR TO FILING, DIRECTOR OF PARENTING NETWORK WILL REVIEW 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 39,269. MANAGEMENT AND GENERAL EXPENSES 19,341. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,610.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022954

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,967
Liabilities
$15,650
Net assets
$18,317
Revenue
$253,377
Expenses
$258,015
Net income
-$4,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.61$2.43$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.16$0.18$2.53$2.58$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$2.34