Civic Intelligence

Parentpowerchicago Inc

990 • Fiscal year 2013 • EIN 46-2003110

Feb 07, 2013 to Dec 31, 2013 • Filed on Jul 09, 2014

Organization ProfileWWW.PARENTPOWERCHICAGO.COM
4065 Commercial Ave60062

(847) 559-2000

Siviq Scores

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

Liabilities / Assets

85th percentile

0.61x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$127,423

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

$90,540

No earlier filing loaded for comparison.

Net Assets

$35,284

No earlier filing loaded for comparison.

Liabilities

$55,256

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

$800,000

No earlier filing loaded for comparison.

Expenses

$764,716

No earlier filing loaded for comparison.

Net Income

$35,284

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.

$300K$200K$100K$0Assets 2013: $90,540Liabilities 2013: $55,256Net Assets 2013: $35,2842013Assets 2014: $252,819Liabilities 2014: $163,384Net Assets 2014: $89,4352014Assets 2015: $292,185Liabilities 2015: $36,339Net Assets 2015: $255,8462015Assets 2016: $38,338Liabilities 2016: $0Net Assets 2016: $38,3382016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$90,540
Liabilities$55,256
Net Assets$35,284
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $800,000Expenses 2013: $764,716Net Income 2013: $35,2842013Revenue 2014: $2,600,000Expenses 2014: $2,545,849Net Income 2014: $54,1512014Revenue 2015: $3,090,000Expenses 2015: $2,923,589Net Income 2015: $166,4112015Revenue 2016: $689,675Expenses 2016: $920,685Net Income 2016: -$231,0102016Revenue 2017: $1,395Expenses 2017: $37,675Net Income 2017: -$36,2802017

Highlighted filing

2013

Revenue$800,000
Expenses$764,716
Net Income$35,284
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Feb 7, 2013 to Dec 31, 2013
Signed
Jul 9, 2014
Return Version
2013v3.0
Gross Receipts
$800,000
Mission and Program Overview

Mission

To provide a single access point for parents in the greater chicago area to connect with resources they need to find the best education for their children.

To help parents help their children improve their learning skills and be successful in school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$70,339-
Rtn Earn Endowment Incm Other Fnds$0$35,284▲ $35,284
Prepaid Expenses and Deferred Charges-$18,941-
Land, Buildings, and Equipment, Net$0$1,260▲ $1,260
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$90,540▲ $90,540
Liabilities
Accounts Payable and Accrued Expenses-$55,256-
Total Liabilities$0$55,256▲ $55,256
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$35,284▲ $35,284
Total Liabilities and Net Assets / Fund Balance$0$90,540▲ $90,540

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,260$94$1,354
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris ButlerDirectorFT$127,423$127,423
Richard B SandersonPresident/directorPT$126,780$126,780

Board Members and Trustees

NameTitle
Tommy Mike PappasSecretary/director
James C BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$800,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$800,000
Change in Net Assets
$35,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$800,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$800,000
Total Revenue per Form 990
$800,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$385,960
Other Expenses$378,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$256,089--$256,089
Current Officers, Directors, Trustees, and Key Employees$218,000--$218,000
Other Salaries and Wages$167,960--$167,960
Fees for Services Other-$75,992-$75,992
Travel$16,714--$16,714
Conferences and Meetings$15,593--$15,593
Occupancy$4,800--$4,800
Office Expenses$4,330--$4,330
Insurance$3,532--$3,532
Other Expenses$125$1,187-$125
Depreciation Depletion$94--$94
Total Functional Expenses$687,537$77,179$0$764,716

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$764,716
Total Expenses per Audited Statements$764,716
Total Expenses per Form 990$764,716
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
No
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, Part VI, Section B, Line 11

“Data for the form 990 is prepared internally, and a third party (deloitte tax llp) then prepares the form 990. It is then reviewed internally by the organization. A copy of the form 990 is provided to the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The officers are required to report any conflicts of interest under the policies of parentpowerchicago. Any conflicts must be disclosed in writing before entering into the transaction to the governing board. A transaction may not be entered into until approved by a vote of the remaining board members. Each member of the governing board and each officer shall file a yearly statement with the treasurer certifying that he or she has read, and is familiar with the terms of, this conflict of interest policy, and either (a) describing any possible conflicts of interest which may have arisen or which may be expected to arise in the next year, or (b) that he or she knows of no such possible conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public on an as needed basis after thorough consideration for the use.”

Filing and Contact Details

Filer

EIN
46-2003110
Phone
8475592000

Signing Officer

Name
James C Brown
Title
Treasurer
Phone
8475592085
Signed
2014-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James C Brown
Formed
2013
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Preparer
Anne Fulton
Phone
3124861000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation has received a favorable determination letter from the internal revenue service, stating that it is exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code of 1986, as amended, except for income taxes pertaining to unrelated business income. The financial accounting standards board issued guidance that requires tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. Management has determined there are no material uncertain tax positions that require recognition in the financial statements. The tax year ended december 31, 2013, is still open to audit for both the federal and state taxing authorities.”

Raw XML Appendix313 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/Desc0PARENTPOWERCHICAGO, INC. (THE CORPORATION) IS AN ILLINOIS NON-PROFIT PHILANTHROPIC CORPORATION, THE PURPOSE OF WHICH IS TO APPLY ITS INCOME OR PROPERTY, OR BOTH, EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES AND TO ENGAGE IN SUCH OTHER ACTIVITIES THAT ARE EXCLUSIVELY IN FURTHERANCE OF THESE PURPOSES.THE CORPORATION PROVIDES SINGLE-POINT-OF-CONTACT ACCESS TO PARENTS FOR A WIDE RANGE OF EDUCATIONAL AND CULTURAL SERVICES FOR THEIR CHILDREN. ACCESS IS VIA A FREE, 800-NUMBER THAT REACHES A CALL CENTER. THE CALL CENTER IS A 24-HOUR, 7-DAY-A-WEEK ORGANIZATION THAT WILL IDENTIFY THE RESOURCE APPROPRIATE TO THE PARENT'S NEED AND ENSURE THAT A CONTACT IS MADE TO A REAL PERSON TO ADDRESS THAT NEED.THE CORPORATION FORMS RELATIONSHIPS WITH EXISTING RESOURCES TO SUPPORT SERVICES SUCH AS AFTERSCHOOL PROGRAMS, TUTORING, SCHOOL OPTIONS AND CULTURAL ENRICHMENT. THE CORPORATION IS SOLUTION NEUTRAL AND FUNCTIONS AS AN ACCESS POINT FOR PARENTS THAT MATCHES THEIR NEEDS OR QUESTIONS WITH RESOURCES THAT ARE APPROPRIATE.AS AN OVER-ARCHING OBJECTIVE, THE CORPORATION ENCOURAGES PARENTS TO FEEL EMPOWERED TO TAKE GREATER CONTROL OF AND PARTICIPATION IN THEIR CHILDREN'S EDUCATION. THE CORPORATION WORKS WITH LOCAL COMMUNITY AND CHURCH LEADERS, PARENTS' GROUPS AND OTHERS TO PROVIDE A LINK TO PARENTS WHERE THEY LIVE. THE CORPORATION ALSO HAS A "PARENT-TO-PARENT" INITIATIVE THAT CONNECTS PARENTS WITH OTHER PARENTS WITH SIMILAR ISSUES.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS RECEIVED A FAVORABLE DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE, STATING THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, EXCEPT FOR INCOME TAXES PERTAINING TO UNRELATED BUSINESS INCOME. THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED GUIDANCE THAT REQUIRES TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. THE TAX YEAR ENDED DECEMBER 31, 2013, IS STILL OPEN TO AUDIT FOR BOTH THE FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DATA FOR THE FORM 990 IS PREPARED INTERNALLY, AND A THIRD PARTY (DELOITTE TAX LLP) THEN PREPARES THE FORM 990. IT IS THEN REVIEWED INTERNALLY BY THE ORGANIZATION. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST UNDER THE POLICIES OF PARENTPOWERCHICAGO. ANY CONFLICTS MUST BE DISCLOSED IN WRITING BEFORE ENTERING INTO THE TRANSACTION TO THE GOVERNING BOARD. A TRANSACTION MAY NOT BE ENTERED INTO UNTIL APPROVED BY A VOTE OF THE REMAINING BOARD MEMBERS. EACH MEMBER OF THE GOVERNING BOARD AND EACH OFFICER SHALL FILE A YEARLY STATEMENT WITH THE TREASURER CERTIFYING THAT HE OR SHE HAS READ, AND IS FAMILIAR WITH THE TERMS OF, THIS CONFLICT OF INTEREST POLICY, AND EITHER (A) DESCRIBING ANY POSSIBLE CONFLICTS OF INTEREST WHICH MAY HAVE ARISEN OR WHICH MAY BE EXPECTED TO ARISE IN THE NEXT YEAR, OR (B) THAT HE OR SHE KNOWS OF NO SUCH POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON AN AS NEEDED BASIS AFTER THOROUGH CONSIDERATION FOR THE USE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt090540
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt090540
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0800000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0687537
IRS990/TotalFunctionalExpensesGrp/TotalAmt0764716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt055256
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt055256
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035284
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0687537
IRS990/TotalReportableCompFromOrgAmt0254203
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0800000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090540
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt016714
IRS990/TravelGrp/TotalAmt016714
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104065 COMMERCIAL AVE
IRS990/USAddress/City0NORTHBROOK
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode060062
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.PARENTPOWERCHICAGO.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES C BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08475592085
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARENTPOWERCHICAGO INC
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0462003110
ReturnHeader/Filer/PhoneNum08475592000
ReturnHeader/Filer/USAddress/AddressLine104065 COMMERCIAL AVE
ReturnHeader/Filer/USAddress/City0NORTHBROOK
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 SOUTH WACKER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060606
ReturnHeader/PreparerPersonGrp/PhoneNum03124861000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE FULTON
ReturnHeader/ReturnTs02014-07-15T14:58:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-02-07
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,540
Liabilities
$55,256
Net assets
$35,284
Revenue
$800,000
Expenses
$764,716
Net income
$35,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.04$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.69$0.92$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.26$3.09$2.92$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.16$0.09$2.60$2.55$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.04$0.80$0.76$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits