Civic Intelligence

Catawba County Parenting Network

990 • Fiscal year 2015 • EIN 45-4825636

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$56,030

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$0

Down $33,967 (-100%) from 2014

Net Assets

Down

$0

Down $18,317 (-100%) from 2014

Liabilities

Down

$0

Down $15,650 (-100%) from 2014

Revenue

Up

$261,046

Up $7,669 (+3.0%) from 2014

Expenses

Down

$242,804

Down $15,211 (-5.9%) from 2014

Net Income

Up

$18,242

Up $22,880 (+493%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

2015

Revenue$261,046
Expenses$242,804
Net Income$18,242
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v6.0
Gross Receipts
$261,046
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.

The mission of the catawba county parenting network is to improve the well-being of the 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$30,442--
Land, Buildings, and Equipment, Net$2,395--
Accounts Receivable$1,130--
Total Assets$33,967$0▼ $33,967
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,000--
Accounts Payable and Accrued Expenses$650--
Total Liabilities$15,650$0▼ $15,650
Net Assets / Fund Balance
Unrestricted Net Assets$18,317--
Total Net Assets Fund Balance$18,317$0▼ $18,317
Total Liabilities and Net Assets / Fund Balance$33,967$0▼ $33,967
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan LeeDirectorFT$56,030$56,030

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 EDOBoard Member
Janet Cadwell - JerchBoard Member
Jennifer McCrackenBoard Member
Katie Booth GoforthBoard Member
Kirsten MaynardBoard Member
Lauren HammondBoard Member
Luke ScheibnerBoard Member
Melanie ElrodBoard Member
Nichole JamesBoard Member
Scott RhoneyBoard Member
Scott ShufordBoard Member
Shana CarpenterBoard Member
Noah GeogheganTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,831
Program Service Revenue
$2,920
Investment Income
$0
Other Revenue
$27,295
All Other Contributions
$94,504
Change in Net Assets
$18,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,830
Other Expenses$60,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,876$130,375-$172,251
Fees for Services Other$15,647$7,707-$23,354
Payroll Taxes$2,098$7,481-$9,579
Insurance$2,309$4,483-$6,792
Conferences and Meetings$5,684$1,102-$6,786
Other Expenses$2,349$1,808-$2,349
Office Expenses-$2,285-$2,285
Travel$219--$219
Total Functional Expenses$81,439$161,365$0$242,804
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,926
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Campa$20,676$20,676-$20,676
Dads Event$5,250$5,250-$5,250
Total Events$25,926$25,926-$25,926
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

Officer directors etc family relationship Part VI line 2

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

Form 990 governing body review Part VI 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

Governing documents etc available to public Part VI line 19

Documents available to the public upon request

Filing and Contact Details

Filer

Filer Name
Catawba County Parenting Network
EIN
45-4825636
Address
1005 1ST AVE S, Conover, NC 28613

Signing Officer

Name
Susan Lee
Title
Director
Phone
8284647384
Signed
2015-11-12
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
3
Volunteers
15

Preparer

Firm
S&S Accounting Services LLC
Address
P O Box 163, Hudson, NC 28638
Preparer
Samantha Greene
Phone
8287263019
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Catawba county parenting network disolved and closed effective june 30, 2015.

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IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025926
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025926
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02285
IRS990/OfficeExpensesGrp/TotalAmt02285
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-36559
IRS990/OtherExpensesGrp/Desc0Rent
IRS990/OtherExpensesGrp/Desc1Postage
IRS990/OtherExpensesGrp/Desc2Telephone & Utilities
IRS990/OtherExpensesGrp/Desc3Printing & Binding
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21808
IRS990/OtherExpensesGrp/ProgramServicesAmt05624
IRS990/OtherExpensesGrp/ProgramServicesAmt13826
IRS990/OtherExpensesGrp/ProgramServicesAmt21807
IRS990/OtherExpensesGrp/ProgramServicesAmt32349
IRS990/OtherExpensesGrp/TotalAmt011248
IRS990/OtherExpensesGrp/TotalAmt14326
IRS990/OtherExpensesGrp/TotalAmt23615
IRS990/OtherExpensesGrp/TotalAmt32349
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01369
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01369
IRS990/OtherRevenueTotalAmt01369
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041876
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172251
IRS990/PartialLiquidationInd0true
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07481
IRS990/PayrollTaxesGrp/ProgramServicesAmt02098
IRS990/PayrollTaxesGrp/TotalAmt09579
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Class fees
IRS990/ProgramServiceRevenueGrp/Desc1Inventory Assessment
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1175
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0213920
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0102190
IRS990/PYOtherRevenueAmt037055
IRS990/PYProgramServiceRevenueAmt02402
IRS990/PYRevenuesLessExpensesAmt0-4638
IRS990/PYSalariesCompEmpBnftPaidAmt0155825
IRS990/PYTotalExpensesAmt0258015
IRS990/PYTotalRevenueAmt0253377
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt018242
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02098
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0253377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0244908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0749260
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0631574
IRS990ScheduleA/SubstantialContributorsTotAmt0117686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0253377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0244908
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0749260
IRS990ScheduleA/TotalSupportAmt0749260
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
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dads Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Annual Campa
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025926
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025926
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-06-30
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
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

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