Civic Intelligence

Parent Cooperative Community

990 • Fiscal year 2020 • EIN 46-0593767

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 01, 2021

Organization ProfileTHEPARENTCCOPERATIVECOMMUNITY.ORG
4426 Illinois 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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$82,800

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

67th percentile

18%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-18%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$643,604

Up $97,462 (+18%) from 2019

Net Assets

Up

$643,604

Up $97,462 (+18%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin64th percentile

Revenue

Down

$671,130

Down $144,724 (-18%) from 2019

Expenses

Up

$573,668

Up $86,765 (+18%) from 2019

Net Income

Down

$97,462

Down $231,489 (-70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2017: $92,556Liabilities 2017: $0Net Assets 2017: $92,5562017Assets 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

2020

Assets$643,604
Liabilities$0
Net Assets$643,604
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $310,899Expenses 2017: $280,585Net Income 2017: $30,3142017Revenue 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

2020

Revenue$671,130
Expenses$573,668
Net Income$97,462
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 1, 2021
Return Version
2020v4.1
Gross Receipts
$671,130
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$537,671$632,494▲ $94,823
Land, Buildings, and Equipment, Net$8,471$11,110▲ $2,639
Total Assets$546,142$643,604▲ $97,462
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$546,142$643,604▲ $97,462
Total Net Assets Fund Balance$546,142$643,604▲ $97,462
Total Liabilities and Net Assets / Fund Balance$546,142$643,604▲ $97,462

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,110$21,093-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carla DeroseExecutive DirectorFT$82,800$82,800

Board Members and Trustees

NameTitle
Joel DiefenbacherPresident
Paul JelleChief Financial Officer
Stacey CollettiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$551,036
Program Service Revenue
$120,094
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,750
Change in Net Assets
$97,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,279
Salaries, Compensation, and Employee Benefits$276,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$187,134--$187,134
Other Salaries and Wages$108,390--$108,390
Payroll Taxes$85,199--$85,199
Current Officers, Directors, Trustees, and Key Employees-$82,800-$82,800
Insurance$18,255$19,091-$37,346
All Other Expenses$24,813$2,674-$27,487
Other Expenses$17,855--$17,855
Depreciation Depletion$4,254--$4,254
Office Expenses-$3,707-$3,707
Advertising-$1,387-$1,387
Travel-$1,055-$1,055
Fees for Services Accounting-$559-$559
Fees for Services Legal-$250-$250
Fees for Services Other-$51-$51
Total Functional Expenses$462,094$111,574$0$573,668
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carla DeroseDirectorRent for Property That Org Operates Its ResprNo-
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

“The organization rents a 10 bedroom house from the director, carla derose, and her husband edward olvera. Pcc also rents a large passenger van from the director.”

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 ILLINOIS AVE, FAIR OAKS, CA 95628

Signing Officer

Name
Carla Derose
Title
Executive Direc
Phone
9169655135
Signed
2021-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Derose
Formed
2012
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
10
Volunteers
21

Preparer

Firm
Wb Elite Tax & Accounting
Address
3453 WEST HUNDRED ROAD, CHESTER, VA 23831-2118
Preparer
Virginia Bradberry Almond
Phone
8047154243
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RENTS A 10 BEDROOM HOUSE FROM THE DIRECTOR, CARLA DEROSE, AND HER HUSBAND EDWARD OLVERA. PCC ALSO RENTS A LARGE PASSENGER VAN FROM THE DIRECTOR.
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/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$643,604
Liabilities
$0
Net assets
$643,604
Revenue
$671,130
Expenses
$573,668
Net income
$97,462
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.$0.93$0.00$0.93$3.11$2.81$0.30