Civic Intelligence

Parents Matter Coalition of Pierre-Fort Pierre

990EZ • Fiscal year 2016 • EIN 46-4207201

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$15,600

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$32,226

Up $8,388 (+35%) from 2015

Net Assets

Up

$31,751

Up $7,972 (+34%) from 2015

Liabilities

Up

$475

Up $416 (+705%) from 2015

Revenue

Up

$55,907

Up $1,785 (+3.3%) from 2015

Expenses

Up

$47,935

Up $6,628 (+16%) from 2015

Net Income

Down

$7,972

Down $4,843 (-38%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$32,226
Liabilities$475
Net Assets$31,751

Operations Trend

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

2016

Revenue$55,907
Expenses$47,935
Net Income$7,972
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$55,907
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.$47,935-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUBY DOUGLASProject Direct.PT$15,600-$15,600
AMY FOWLERTreasurerPT$6,675-$6,675
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
2017-05-22
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.1005

Travel $637

Other Expenses.1007

Conferences, Conventions, and Meetings $428

Other Expenses.1012

Insurance $1257

Other Expenses.1

CONTRACT LABOR $6500

Other Expenses.2

ADVERTISING $3854

Other Expenses.3

Expense reimbursement $2797

Other Expenses.5

MISC $1787

Other Expenses.6

PROGRAM EXPENSES $1187

Other Expenses.7

DUES $400

Other Expenses.8

OFFICE SUPPLIES $184

Other Expenses.9

LICENSES $61

Other Expenses.10

EDUCATION $35

Other Expenses.11

FREIGHT $20

Total Liabilities.1

PAYROLL LIABILITIES - Beginning $59 PAYROLL LIABILITIES - Ending $475

Raw XML Appendix202 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RILEE ROWSE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE INCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELTON BLEMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIANA MELVIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CARMELLA BOURK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BARBARA REHRBACH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MICHELLE BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PROJECT DIRECT.
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019147
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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.
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/TotalSupportAmt0152904
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR $6500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING $3854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXPENSE REIMBURSEMENT $2797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC $1787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM EXPENSES $1187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE SUPPLIES $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EDUCATION $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FREIGHT $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL LIABILITIES - Beginning $59 PAYROLL LIABILITIES - Ending $475
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUBY DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-22
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/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/ReturnTs02017-05-22T08:06:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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