Civic Intelligence

Parish Success Group

990EZ • Fiscal year 2017 • EIN 46-5526050

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

PO Box 7276Appleton, WI 54914

(920) 284-5022

Siviq Scores

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

Liabilities / Assets

96th percentile

1.42x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

95th percentile

$64,652

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 45.4% of source-year revenue.

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

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Down

$22,640

Down $15,491 (-41%) from 2016

Net Assets

-$9,452

No earlier filing loaded for comparison.

Liabilities

Down

$32,092

Down $9,354 (-23%) from 2016

Revenue

Up

$142,290

Up $20,636 (+17%) from 2016

Expenses

Up

$148,427

Up $55,272 (+59%) from 2016

Net Income

Down

-$6,137

Down $34,636 (-122%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20K-$40KAssets 2015: $7,546Liabilities 2015: $39,602Net Assets 2015: -$32,0562015Assets 2016: $38,131Liabilities 2016: $41,4462016Assets 2017: $22,640Liabilities 2017: $32,092Net Assets 2017: -$9,4522017Assets 2018: $25,639Liabilities 2018: $28,379Net Assets 2018: -$2,7402018Assets 2019: $33,552Liabilities 2019: $19,617Net Assets 2019: $13,9352019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$22,640
Liabilities$32,092
Net Assets-$9,452

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $75,762Expenses 2015: $68,216Net Income 2015: $7,5462015Revenue 2016: $121,654Expenses 2016: $93,155Net Income 2016: $28,4992016Revenue 2017: $142,290Expenses 2017: $148,427Net Income 2017: -$6,1372017Revenue 2018: $180,776Expenses 2018: $174,064Net Income 2018: $6,7122018Revenue 2019: $217,292Expenses 2019: $200,617Net Income 2019: $16,6752019Revenue 2020: $48,666Expenses 2020: $37,035Net Income 2020: $11,6312020

Highlighted filing

2017

Revenue$142,290
Expenses$148,427
Net Income-$6,137
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$142,290
Mission and Program Overview

Mission

To provide professional skills training and coaching

To provide professional skills training and coaching services to churches and schools

Program Services

DescriptionGrantsExpenses
PROVIDED PROFESSIONAL SKILLS TRAINING AND COACHING SERVICES TO CHURCHES AND SCHOOLS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD CURRANExecutive DirectorFT$64,652-$64,652
PAT HIETPASBoard Chair-$0--
DEACON JEFFERY PRICKETTETreasurer-$0--
DR JOSEPH MCCORMICKSecretary-$0--
SCOTT TEERLINCKMember-$0--
LIZ JANZENMember-$0--
TIMM MOOREMember-$0--
Filing and Contact Details

Filer

Filer Name
Parish Success Group
EIN
46-5526050
Phone
9202845022
Address
PO BOX 7276, APPLETON, WI 54914

Signing Officer

Name
Richard Curran
Title
Executive Director
Signed
2018-05-11
Discuss with paid preparer
No

Preparer

Firm
Robert Wesner CPA
Address
1547 W 5TH AVENUE, OSHKOSH, WI 54902
Preparer
Robert Wesner
Phone
9202333728
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 11,169

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,412

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 1,752

Form 990-EZ, Part I, Line 16, Other Expenses

MARKETING 7,210

Form 990-EZ, Part I, Line 16, Other Expenses

CONTACTED SERVICES 2,510

Form 990-EZ, Part I, Line 16, Other Expenses

Books and subsciptions 180

Form 990-EZ, Part I, Line 16, Other Expenses

MISCELLANEOUS 955

Form 990-EZ, Part I, Line 16, Other Expenses

FEES 122

Form 990-EZ, Part I, Line 16, Other Expenses

Printing and mailing expense 4,558

Form 990-EZ, Part II, Line 24, Other Assets

ACCOUNTS RECEIVABLE Beginning of year 11,893, End of year 8,441

Form 990-EZ, Part II, Line 26, Liabilities

ACCOUNTS PAYABLE Beginning of year 7,829, End of year 2,230

Form 990-EZ, Part II, Line 26, Liabilities

ACCRUED PAYROLL TAXES Beginning of year 15, End of year 3,260

Form 990-EZ, Part II, Line 26, Liabilities

LOANS PAYABLE Beginning of year 33,602, End of year 26,602

Form 990-EZ, Part I, Line 16

SCHEDULE INCLUDED 29,868

Form 990-EZ, Part II, Line 24

Accounts receivable 8,441

Form 990-EZ, Part II, Line 26

Accounts payable 2,230, accrued payroll liabilities 3,260,loans payable 26,602

Raw XML Appendix209 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/TitleTxt4MEMBER
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt08441
IRS990EZ/OtherExpensesTotalAmt029868
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070759
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0334717
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt026602
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt039602
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RICHARD CURRAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt026602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 11,169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKETING 7,210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTACTED SERVICES 2,510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOKS AND SUBSCIPTIONS 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FEES 122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRINTING AND MAILING EXPENSE 4,558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS RECEIVABLE Beginning of year 11,893, End of year 8,441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS PAYABLE Beginning of year 7,829, End of year 2,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCRUED PAYROLL TAXES Beginning of year 15, End of year 3,260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LOANS PAYABLE Beginning of year 33,602, End of year 26,602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SCHEDULE INCLUDED 29,868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCOUNTS RECEIVABLE 8,441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACCOUNTS PAYABLE 2,230, ACCRUED PAYROLL LIABILITIES 3,260,LOANS PAYABLE 26,602
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD CURRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARISH SUCCESS GROUP
ReturnHeader/Filer/BusinessNameControlTxt0PARI
ReturnHeader/Filer/EIN0465526050
ReturnHeader/Filer/PhoneNum09202845022
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7276
ReturnHeader/Filer/USAddress/CityNm0APPLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.191.166.118
ReturnHeader/FilingSecurityInformation/IPDt02018-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:15:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT WESNER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01547 W 5TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSHKOSH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054902
ReturnHeader/PreparerPersonGrp/PhoneNum09202333728
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WESNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-11T02:13:56-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits