Civic Intelligence

Parent Cooperative Community

990 • Fiscal year 2021 • EIN 46-0593767

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 26, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-133%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-63%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$312,360

Down $331,244 (-51%) from 2020

Net Assets

Down

$312,360

Down $331,244 (-51%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$248,153

Down $422,977 (-63%) from 2020

Expenses

Up

$579,397

Up $5,729 (+1.0%) from 2020

Net Income

Down

-$331,244

Down $428,706 (-440%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$312,360
Liabilities$0
Net Assets$312,360
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$248,153
Expenses$579,397
Net Income-$331,244
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 26, 2022
Return Version
2021v4.2
Gross Receipts
$248,153
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$632,494$298,121▼ $334,373
Land, Buildings, and Equipment, Net$11,110$14,239▲ $3,129
Total Assets$643,604$312,360▼ $331,244
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$643,604$312,360▼ $331,244
Total Net Assets Fund Balance$643,604$312,360▼ $331,244
Total Liabilities and Net Assets / Fund Balance$643,604$312,360▼ $331,244

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,239$26,985-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$248,153
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-331,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,327
Other Expenses$236,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$159,124--$159,124
Other Salaries and Wages$125,632--$125,632
Payroll Taxes$108,996--$108,996
Current Officers, Directors, Trustees, and Key Employees-$88,800-$88,800
All Other Expenses$22,929$7,212-$30,141
Other Employee Benefits-$19,899-$19,899
Insurance-$18,488-$18,488
Other Expenses$8,335--$8,335
Depreciation Depletion$4,205--$4,205
Office Expenses-$3,245-$3,245
Advertising-$1,145-$1,145
Travel-$609-$609
Fees for Services Legal-$600-$600
Fees for Services Accounting-$479-$479
Fees for Services Other-$241-$241
Total Functional Expenses$438,679$140,718$0$579,397
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
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
2022-09-26
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
13
Volunteers
12

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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,360
Liabilities
$0
Net assets
$312,360
Revenue
$248,153
Expenses
$579,397
Net income
-$331,244
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