Civic Intelligence

Parents Matter Coalition of Pierre-Fort Pierre

990EZ • Fiscal year 2015 • EIN 46-4207201

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization Profilewww.parentsmattercsd.com
800 E Dakota AvePierre, SD 57501

(605) 224-3189

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$14,400

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

116%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$23,838

Up $12,813 (+116%) from 2014

Net Assets

Up

$23,779

Up $12,815 (+117%) from 2014

Liabilities

Down

$59

Down $2 (-3.3%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Up

$54,122

Up $11,236 (+26%) from 2014

Expenses

Up

$41,307

Up $9,385 (+29%) from 2014

Net Income

Up

$12,815

Up $1,851 (+17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2015

Assets$23,838
Liabilities$59
Net Assets$23,779
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$54,122
Expenses$41,307
Net Income$12,815
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.0
Gross Receipts
$54,122
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.$40,777-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUBY DOUGLASProject Direct.PT$14,400-$14,400
AMY FOWLERTreasurerPT$5,445-$5,445
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
Ruby Douglas
Title
President
Signed
2016-05-12
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.1005

“Travel $73”

Other Expenses.1012

“Insurance $1325”

Other Expenses.1

“CONTRACT LABOR $6106”

Other Expenses.2

“PROGRAM EXPENSES $2900”

Other Expenses.3

“ADVERTISING $2638”

Other Expenses.5

“Expense reimbursement $1153”

Other Expenses.6

“TELEPHONE $861”

Other Expenses.7

“OFFICE SUPPLIES $702”

Other Expenses.8

“DONATIONS $520”

Other Expenses.10

“LICENSES $160”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $61 PAYROLL LIABILITIES - Ending $59”

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06052220638
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PIERRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057501
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt95445
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUBY DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RILEE ROWSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENICE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE INCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELTON BLEMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIANA MELVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NORMA TIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CARMELLA BOURK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CINDY BAHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9AMY FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BARBARA REHRBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KELLY GLODT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MICHELLE BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PROJECT DIRECT.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECTOR MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECTOR MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECTOR MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECTOR MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECTOR MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECTOR MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SECTOR MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12SECTOR MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016438
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/PrintingPublicationsPostageAmt02066
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE EXIST TO SUPPORT OUR COMMUNITIES TO VALUE YOUTH AND YOUNG ADULTS AND CREATE ENVIRONMENTS THAT ENCOURAGE HEALTH LIFE DECISIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040777
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021425
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt061
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt059
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041307
IRS990EZ/TotalProgramServiceExpensesAmt040777
IRS990EZ/TotalRevenueAmt054122
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.parentsmattercsd.com/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096998
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt096998
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096998
IRS990ScheduleA/TotalSupportAmt096998
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR $6106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES $2900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING $2638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXPENSE REIMBURSEMENT $1153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES $702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS $520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL LIABILITIES - Beginning $61 PAYROLL LIABILITIES - Ending $59
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUBY DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
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/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/ReturnTs02016-05-12T13:52:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,838
Liabilities
$59
Net assets
$23,779
Revenue
$54,122
Expenses
$41,307
Net income
$12,815
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