Civic Intelligence

Parent Cooperative Community

990 • Fiscal year 2019 • EIN 46-0593767

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$62,600

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

96th percentile

151%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$546,142

Up $328,951 (+151%) from 2018

Net Assets

Up

$546,142

Up $328,951 (+151%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin88th percentile

Revenue

Up

$815,854

Up $267,130 (+49%) from 2018

Expenses

Up

$486,903

Up $9,379 (+2.0%) from 2018

Net Income

Up

$328,951

Up $257,751 (+362%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$546,142
Liabilities$0
Net Assets$546,142
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$815,854
Expenses$486,903
Net Income$328,951
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2021
Return Version
2019v5.1
Gross Receipts
$815,854
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$208,366$537,671▲ $329,305
Land, Buildings, and Equipment, Net$8,825$8,471▼ $354
Total Assets$217,191$546,142▲ $328,951
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$217,191$546,142▲ $328,951
Total Net Assets Fund Balance$217,191$546,142▲ $328,951
Total Liabilities and Net Assets / Fund Balance$217,191$546,142▲ $328,951

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,471$16,839-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carla DeroseExecutive DirectorFT$62,600$62,600

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$646,824
Program Service Revenue
$169,030
Investment Income
$0
Other Revenue
$0
All Other Contributions
$72,814
Change in Net Assets
$328,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,758
Salaries, Compensation, and Employee Benefits$231,544
Grants and Similar Amounts Paid$4,601
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$174,402--$174,402
Other Salaries and Wages$111,694--$111,694
Current Officers, Directors, Trustees, and Key Employees-$62,600-$62,600
Payroll Taxes$57,250--$57,250
All Other Expenses$17,696$8,022-$25,718
Other Expenses$23,400--$23,400
Insurance$999$4,576-$5,575
Grants to Domestic Individuals$4,601--$4,601
Depreciation Depletion$3,910--$3,910
Office Expenses-$2,852-$2,852
Fees for Services Accounting-$567-$567
Fees for Services Other-$329-$329
Fees for Services Legal-$250-$250
Advertising$95--$95
Travel$65--$65
Total Functional Expenses$407,707$79,196$0$486,903
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 Derose Edward OlveraDirector & SpouseRent 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
Yes
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
2021-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Derose
Formed
2012
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
13
Volunteers
20

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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CARLA DEROSE EDWARD OLVERA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR & SPOUSE
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT FOR PROPERTY THAT ORG OPERATES ITS RESPR
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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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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0217191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0546142
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0407707
IRS990/TotalProgramServiceRevenueAmt0169030
IRS990/TotalReportableCompFromOrgAmt062600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0815854
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0546142
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt065
IRS990/TravelGrp/TotalAmt065
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0THEPARENTCCOPERATIVECOMMUNITY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA DEROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09169655135
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENT COOPERATIVE COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0460593767
ReturnHeader/Filer/USAddress/AddressLine1Txt04426 ILLINOIS AVE
ReturnHeader/Filer/USAddress/CityNm0FAIR OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095628
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/PreparationDt02021-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Virginia Bradberry Almond
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-07T23:00:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$546,142
Liabilities
$0
Net assets
$546,142
Revenue
$815,854
Expenses
$486,903
Net income
$328,951
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