Civic Intelligence

Parent Cooperative Community

990 • Fiscal year 2017 • EIN 46-0593767

Jul 01, 2016 to Jun 30, 2017 • Filed on May 23, 2019

Organization ProfileTHEPARENTCCOPERATIVECOMMUNITY.ORG
4426 Fair Oaks AveFair Oaks, CA 95628

(916) 365-6392

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$79,847

No earlier filing loaded for comparison.

Net Assets

$79,847

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

$310,099

No earlier filing loaded for comparison.

Expenses

$289,731

No earlier filing loaded for comparison.

Net Income

$20,368

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KAssets 2017: $79,847Liabilities 2017: $0Net Assets 2017: $79,8472017Assets 2018: $217,191Liabilities 2018: $0Net Assets 2018: $217,1912018Assets 2019: $546,142Liabilities 2019: $0Net Assets 2019: $546,1422019Assets 2020: $643,604Liabilities 2020: $0Net Assets 2020: $643,6042020Assets 2021: $312,360Liabilities 2021: $0Net Assets 2021: $312,3602021Assets 2022: $181,062Liabilities 2022: $0Net Assets 2022: $181,0622022Assets 2023: $103,959Liabilities 2023: $0Net Assets 2023: $103,9592023Assets 2024: $94,279Liabilities 2024: $145,000Net Assets 2024: -$50,7212024

Highlighted filing

2017

Assets$79,847
Liabilities$0
Net Assets$79,847
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2017: $310,099Expenses 2017: $289,731Net Income 2017: $20,3682017Revenue 2018: $548,724Expenses 2018: $477,524Net Income 2018: $71,2002018Revenue 2019: $815,854Expenses 2019: $486,903Net Income 2019: $328,9512019Revenue 2020: $671,130Expenses 2020: $573,668Net Income 2020: $97,4622020Revenue 2021: $248,153Expenses 2021: $579,397Net Income 2021: -$331,2442021Revenue 2022: $54,340Expenses 2022: $185,638Net Income 2022: -$131,2982022Revenue 2023: $122,881Expenses 2023: $199,984Net Income 2023: -$77,1032023Revenue 2024: $189,228Expenses 2024: $343,908Net Income 2024: -$154,6802024

Highlighted filing

2017

Revenue$310,099
Expenses$289,731
Net Income$20,368
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 23, 2019
Return Version
2016v3.0
Gross Receipts
$310,899
Mission and Program Overview

Mission

Is to provide the time, space & parenting resources necessary to assist adopted children, & their family, whose histories of institutionalization, abuse, neglect or multiple placements have rendered them unable to benefit from other more traditional community resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,276$80,485▲ $27,209
Land, Buildings, and Equipment, Net$8,966$12,071▲ $3,105
Total Assets$62,242$92,556▲ $30,314
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$62,242$92,556▲ $30,314
Total Net Assets Fund Balance$62,242$92,556▲ $30,314
Total Liabilities and Net Assets / Fund Balance$62,242$92,556▲ $30,314

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,071$5,268-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carla DeroseExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$310,699
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$30,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,984
Salaries, Compensation, and Employee Benefits$81,851
Grants and Similar Amounts Paid$750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$146,307--$146,307
Other Salaries and Wages$81,851--$81,851
All Other Expenses$6,733$1,206-$7,939
Other Expenses$7,650--$7,650
Depreciation Depletion$3,773--$3,773
Insurance-$2,142-$2,142
Office Expenses-$1,851-$1,851
Fees for Services Accounting-$1,715-$1,715
Travel$1,325--$1,325
Fees for Services Other-$1,148-$1,148
Fees for Services Management-$969-$969
Grants to Domestic Individuals$750--$750
Fees for Services Legal-$500-$500
Advertising$269--$269
Total Functional Expenses$271,054$9,531$0$280,585
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 governing body review Part VI line 11

“The 990 will be reviewed at the next board of directors meeting.”

Conflict of interest policy compliance Part VI line 12C

“SEE PDF ATTACHMENT”

Governing documents etc available to public Part VI line 19

“1023 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Parent Cooperative Community
EIN
46-0593767
Address
4426 FAIR OAKS AVE, FAIR OAKS, CA 95628

Signing Officer

Name
Carla Derose
Title
Executive Direc
Phone
9169655135
Signed
2019-05-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Carla Derose
Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
16

Preparer

Firm
Wb Elite Tax & Accounting
Address
3453 WEST HUNDRED ROAD, CHESTER, VA 23831-2118
Preparer
Virginia Bradberry Almond
Phone
8047154243
Supplemental Narrative

Additional Explanations

Amended return information

“990x is being amended after a complete review of the books from 2015 forward. The prior accountant did not actually keep accurate records, and had not filed 3 years of returns which caused them to lose the non profit status temporarily. He filed them incorrectly in the fall of 2017 without all necessary information. During the process of refiling for non profit status we very quickly pulled together what we could to file the 2016 return, but knew it would need to be corrected as soon as we completed the record keeping from 2015 to present day.”

Raw XML Appendix294 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GrantAmt0750
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IRS990/GrantsToIndividualsInd0false
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IRS990/GrossReceiptsAmt0310899
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02142
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt05268
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08966
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IRS990/LandBldgEquipCostOrOtherBssAmt017339
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0IS TO PROVIDE THE TIME, SPACE & PARENTING RESOURCES NECESSARY TO ASSIST ADOPTED CHILDREN, & THEIR FAMILY, WHOSE HISTORIES OF INSTITUTIONALIZATION, ABUSE, NEGLECT OR MULTIPLE PLACEMENTS HAVE RENDERED THEM UNABLE TO BENEFIT FROM OTHER MORE TRADITIONAL COMMUNITY RESOURCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt062242
IRS990/NetAssetsOrFundBalancesEOYAmt092556
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0146307
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990X IS BEING AMENDED AFTER A COMPLETE REVIEW OF THE BOOKS FROM 2015 FORWARD. THE PRIOR ACCOUNTANT DID NOT ACTUALLY KEEP ACCURATE RECORDS, AND HAD NOT FILED 3 YEARS OF RETURNS WHICH CAUSED THEM TO LOSE THE NON PROFIT STATUS TEMPORARILY. HE FILED THEM INCORRECTLY IN THE FALL OF 2017 WITHOUT ALL NECESSARY INFORMATION. DURING THE PROCESS OF REFILING FOR NON PROFIT STATUS WE VERY QUICKLY PULLED TOGETHER WHAT WE COULD TO FILE THE 2016 RETURN, BUT KNEW IT WOULD NEED TO BE CORRECTED AS SOON AS WE COMPLETED THE RECORD KEEPING FROM 2015 TO PRESENT DAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE REVIEWED AT THE NEXT BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE PDF ATTACHMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31023 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
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ReturnHeader/Filer/EIN0460593767
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.148.115.153
ReturnHeader/FilingSecurityInformation/IPDt02019-05-28
ReturnHeader/FilingSecurityInformation/IPTm019:26:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461373565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WB ELITE TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03453 WEST HUNDRED ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0238312118
ReturnHeader/PreparerPersonGrp/PhoneNum08047154243
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Virginia Bradberry Almond
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-28T19:28:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,847
Liabilities
$0
Net assets
$79,847
Revenue
$310,099
Expenses
$289,731
Net income
$20,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$1.45$0.51$1.89$3.44$1.55
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.23$2.00$0.77
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.54$1.86$1.31
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$2.48$5.79$3.31
2020Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$6.71$5.74$0.97
2019Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$8.16$4.87$3.29
2018Summary only. Only limited summary data is available for this year.$2.17$0.00$2.17$5.49$4.78$0.71
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$3.10$2.90$0.20