Civic Intelligence

Parents Matter Coalition Of

EIN 46-4207201 • 501(c)3 • Pierre, SD

Profile

To educate, empower and engage parents and the community in educating their children in making responsible choices regarding alcohol, drugs, underage drinking, and healthy living.

800 E Dakota AvePierre, SD 57501

www.parentsmattercsd.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-5052%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$12,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2400.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-82%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-98%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$5,571

Down $25,262 (-82%) from 2017

Liabilities

Down

$59

Down $3 (-4.8%) from 2017

Net Assets

Down

$5,512

Down $25,259 (-82%) from 2017

Operations
Liabilities / Revenue84th percentileNet Margin2nd percentile

Revenue

Down

$500

Down $25,514 (-98%) from 2017

Expenses

Down

$25,759

Down $1,235 (-4.6%) from 2017

Net Income

Down

-$25,259

Down $24,279 (-2477%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2014: $11,025Liabilities 2014: $61Net Assets 2014: $10,9642014Assets 2015: $23,838Liabilities 2015: $59Net Assets 2015: $23,7792015Assets 2016: $32,226Liabilities 2016: $475Net Assets 2016: $31,7512016Assets 2017: $30,833Liabilities 2017: $62Net Assets 2017: $30,7712017Assets 2018: $5,571Liabilities 2018: $59Net Assets 2018: $5,5122018

Highlighted filing

2018

Assets$5,571
Liabilities$59
Net Assets$5,512
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2014: $42,886Expenses 2014: $31,922Net Income 2014: $10,9642014Revenue 2015: $54,122Expenses 2015: $41,307Net Income 2015: $12,8152015Revenue 2016: $55,907Expenses 2016: $47,935Net Income 2016: $7,9722016Revenue 2017: $26,014Expenses 2017: $26,994Net Income 2017: -$9802017Revenue 2018: $500Expenses 2018: $25,759Net Income 2018: -$25,2592018

Highlighted filing

2018

Revenue$500
Expenses$25,759
Net Income-$25,259
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,571
Liabilities
$59
Net assets
$5,512
Revenue
$500
Expenses
$25,759
Net income
-$25,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$5.57$0.06$5.51$0.50$25.8$25.3
2017Detailed filing. Detailed filing data is available for this year.$30.8$0.06$30.8$26.0$27.0$0.98
2016Detailed filing. Detailed filing data is available for this year.$32.2$0.48$31.8$55.9$47.9$7.97
2015Detailed filing. Detailed filing data is available for this year.$23.8$0.06$23.8$54.1$41.3$12.8
2014Detailed filing. Detailed filing data is available for this year.$11.0$0.06$11.0$42.9$31.9$11.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 22, 2019
Return Version
2018v3.1
Gross Receipts
$500
Mission and Program Overview

Mission

To educate, empower and engage parents and the community in educating their children in making responsible choices regarding alcohol, drugs, underage drinking, and healthy living.

Program Services

DescriptionGrantsExpenses
WE EXIST TO SUPPORT OUR COMMUNITIES TO VALUE YOUTH AND YOUNG ADULTS AND CREATE ENVIRONMENTS THAT ENCOURAGE HEALTH LIFE DECISIONS.$25,759-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY FOWLERTreas./DirectorPT$12,000-$12,000
RILEE ROWSESector Member-$0--
DENICE MOOREPresident-$0--
DIANE INCHSecretary-$0--
ELTON BLEMASTERAt Large-$0--
DIANA MELVINSector Member-$0--
NORMA TIBBSSector Member-$0--
CARMELLA BOURKSector Member-$0--
CINDY BAHESector Member-$0--
BARBARA REHRBACHSector Member-$0--
KELLY GLODTSector Member-$0--
MICHELLE BOWMANSector Member-$0--
Filing and Contact Details

Filer

Filer Name
Parents Matter Coalition of
EIN
46-4207201
Phone
6052243189
Address
800 E DAKOTA AVE, PIERRE, SD 57501

Signing Officer

Name
Amy Fowler
Title
President
Signed
2019-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Stulken Petersen Lingle Walti & Jones LLP
Address
PO Box 578, Pierre, SD 57501-0578
Preparer
Luke Edwards
Phone
6052245828
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $9479”

Other Expenses.1003

“Information Technology $113”

Other Expenses.1

“CONTRACT LABOR $1959”

Other Expenses.2

“Reimbursement expense $1234”

Other Expenses.3

“OFFICE SUPPLIES $51”

Other Expenses.4

“LICENSES $5”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $62 PAYROLL LIABILITIES - Ending $59”

Raw XML Appendix178 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMY FOWLER
IRS990EZ/BooksInCareOfDetail/PhoneNum06052220638
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 EAST DAKOTA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PIERRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030833
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05571
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25259
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030833
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05571
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0500
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030771
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05512
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030771
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05512
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt812000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RILEE ROWSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENICE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE INCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELTON BLEMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANA MELVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NORMA TIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARMELLA BOURK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CINDY BAHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AMY FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BARBARA REHRBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KELLY GLODT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MICHELLE BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECTOR MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECTOR MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECTOR MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECTOR MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECTOR MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treas./Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECTOR MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECTOR MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SECTOR MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012841
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE, EMPOWER AND ENGAGE PARENTS AND THE COMMUNITY IN EDUCATING THEIR CHILDREN IN MAKING RESPONSIBLE CHOICES REGARDING ALCOHOL, DRUGS, UNDERAGE DRINKING, AND HEALTHY LIVING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE EXIST TO SUPPORT OUR COMMUNITIES TO VALUE YOUTH AND YOUNG ADULTS AND CREATE ENVIRONMENTS THAT ENCOURAGE HEALTH LIFE DECISIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025759
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012918
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt062
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt059
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025759
IRS990EZ/TotalProgramServiceExpensesAmt025759
IRS990EZ/TotalRevenueAmt0500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.parentsmattercsd.com/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0179417
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0179417
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0179417
IRS990ScheduleA/TotalSupportAmt0179417
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $9479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR $1959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REIMBURSEMENT EXPENSE $1234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL LIABILITIES - Beginning $62 PAYROLL LIABILITIES - Ending $59
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY FOWLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENTS MATTER COALITION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PIERRE-FORT PIERRE
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0464207201
ReturnHeader/Filer/PhoneNum06052243189
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 E DAKOTA AVE
ReturnHeader/Filer/USAddress/CityNm0PIERRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460445954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stulken Petersen Lingle Walti & Jones LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 578
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pierre
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0575010578
ReturnHeader/PreparerPersonGrp/PhoneNum06052245828
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUKE EDWARDS
ReturnHeader/ReturnTs02019-05-22T06:45:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.