Civic Intelligence

Parents Matter Coalition of Pierre-Fort Pierre

990EZ • Fiscal year 2017 • EIN 46-4207201

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$9,705

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 37.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.3%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$30,833

Down $1,393 (-4.3%) from 2016

Net Assets

Down

$30,771

Down $980 (-3.1%) from 2016

Liabilities

Down

$62

Down $413 (-87%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin32nd percentile

Revenue

Down

$26,014

Down $29,893 (-53%) from 2016

Expenses

Down

$26,994

Down $20,941 (-44%) from 2016

Net Income

Down

-$980

Down $8,952 (-112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$30,833
Liabilities$62
Net Assets$30,771
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$26,014
Expenses$26,994
Net Income-$980
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$26,014
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.$26,994-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY FOWLERTreas./DirectorPT$9,705-$9,705
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
2018-05-11
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 $8329”

Other Expenses.1

“CONTRACT LABOR $2800”

Other Expenses.2

“Reimbursement expense $2140”

Other Expenses.3

“INSURANCE $1036”

Other Expenses.4

“MISC $645”

Other Expenses.5

“OPERATIONS $456”

Other Expenses.6

“COMPUTER SERVICES $341”

Other Expenses.7

“LICENSES $150”

Other Expenses.8

“DUES $61”

Other Expenses.9

“OFFICE SUPPLIES $48”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $475 PAYROLL LIABILITIES - Ending $62”

Raw XML Appendix184 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/BooksInCareOfDetail/USAddress/CityNm0PIERRE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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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/OtherExpensesTotalAmt016006
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.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0475
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt062
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026994
IRS990EZ/TotalProgramServiceExpensesAmt026994
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.parentsmattercsd.com/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042876
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportAmt0178917
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $8329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRACT LABOR $2800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REIMBURSEMENT EXPENSE $2140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE $1036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC $645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATIONS $456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER SERVICES $341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE SUPPLIES $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL LIABILITIES - Beginning $475 PAYROLL LIABILITIES - Ending $62
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY FOWLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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/ReturnTs02018-05-11T12:46:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,833
Liabilities
$62
Net assets
$30,771
Revenue
$26,014
Expenses
$26,994
Net income
-$980
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