Civic Intelligence

Parents & Professionals

990EZ • Fiscal year 2014 • EIN 47-0661292

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 02, 2015

Organization ProfileN/A
14223 FranklinOmaha, NE 68154

(402) 212-3568

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-1.2%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,881

Up $1,565 (+11%) from 2013

Net Assets

Up

$15,881

Up $1,565 (+11%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$48,671

Down $613 (-1.2%) from 2013

Expenses

Up

$47,106

Up $638 (+1.4%) from 2013

Net Income

Down

$1,565

Down $1,251 (-44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $12,474Net Assets 2010: $12,4742010Assets 2011: $12,832Net Assets 2011: $12,8322011Assets 2012: $11,500Net Assets 2012: $11,5002012Assets 2013: $14,316Net Assets 2013: $14,3162013Assets 2014: $15,881Net Assets 2014: $15,8812014Assets 2015: $8,131Net Assets 2015: $8,1312015Assets 2016: $336Net Assets 2016: $3362016Assets 2017: $6,211Liabilities 2017: $02017Assets 2018: $3,058Net Assets 2018: $3,0582018Assets 2019: $2,957Net Assets 2019: $2,9572019Assets 2020: $2,230Net Assets 2020: $2,2302020

Highlighted filing

2014

Assets$15,881
Liabilities-
Net Assets$15,881
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $42,824Expenses 2010: $45,435Net Income 2010: -$2,6112010Revenue 2011: $43,335Expenses 2011: $42,977Net Income 2011: $3582011Revenue 2012: $42,207Expenses 2012: $43,539Net Income 2012: -$1,3322012Revenue 2013: $49,284Expenses 2013: $46,468Net Income 2013: $2,8162013Revenue 2014: $48,671Expenses 2014: $47,106Net Income 2014: $1,5652014Revenue 2015: $42,196Expenses 2015: $49,946Net Income 2015: -$7,7502015Revenue 2016: $43,409Expenses 2016: $43,439Net Income 2016: -$302016Revenue 2017: $45,508Expenses 2017: $39,633Net Income 2017: $5,8752017Revenue 2018: $40,618Expenses 2018: $43,771Net Income 2018: -$3,1532018Revenue 2019: $31,002Expenses 2019: $31,103Net Income 2019: -$1012019Revenue 2020: $13,774Expenses 2020: $14,501Net Income 2020: -$7272020

Highlighted filing

2014

Revenue$48,671
Expenses$47,106
Net Income$1,565
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 2, 2015
Return Version
2014v5.0
Gross Receipts
$48,671
Mission and Program Overview

Mission

Training for the mildly retarded.

Training for the mildly retarded

Program Services

DescriptionGrantsExpenses
CLASSES WERE PROVIDED IN MUSIC, AMERICAN HISTORY AND READING. RECREATIONAL FIELD TRIPS WERE TAKEN.-$47,106
CLASSES WERE PROVIDED IN MUSIC, AMERICAN HISTORY AND READING. RECREATIONAL FIELD TRIPS WERE TAKEN--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM P KESLINGPresident-$0--
Filing and Contact Details

Filer

Filer Name
Parents & Professionals
EIN
47-0661292
Phone
4022123568
Address
14223 FRANKLIN, OMAHA, NE 68154

Signing Officer

Name
Diana Tribulato
Title
President
Phone
4022123568
Signed
2015-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Baas & Associates Pc
Address
9850 NICHOLAS STREET SUITE 350, OMAHA, NE 68114
Preparer
Joseph J Beninato
Phone
4026971040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 2,162 total 2,162”

Form 990-ez, Part I, Line 16

“Expenses 844 supplies and misc 1,915 bank charges 388 program service expenses 14,351 phone 1,975 internet 510 non-investment depreciation 111 total 20,094”

Form 990-ez, Part II, Line 24

“9,329 9,329 less accumulated depreciation 1,453 1,564 other depreciable assets (net depr) 0 0 total 7,876 7,765”

Form 990-ez, Part III, Line 31

“Classes were provided in music, american history and reading. Recreational field trips were taken.”

Raw XML Appendix107 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANA TRIBULATO
IRS990EZ/BooksInCareOfDetail/PhoneNum04022123568
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014223 FRANKLIN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06440
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08116
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04121
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01565
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0865
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014316
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015881
IRS990EZ/GrossReceiptsAmt048671
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023950
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014316
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015881
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014316
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015881
IRS990EZ/OccupancyRentUtltsAndMaintAmt04301
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM P KESLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07876
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07765
IRS990EZ/OtherExpensesTotalAmt020094
IRS990EZ/OtherRevenueTotalAmt02162
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING FOR THE MILDLY RETARDED
IRS990EZ/ProgramServiceRevenueAmt018428
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSES WERE PROVIDED IN MUSIC, AMERICAN HISTORY AND READING. RECREATIONAL FIELD TRIPS WERE TAKEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLASSES WERE PROVIDED IN MUSIC, AMERICAN HISTORY AND READING. RECREATIONAL FIELD TRIPS WERE TAKEN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047106
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021846
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047106
IRS990EZ/TotalProgramServiceExpensesAmt047106
IRS990EZ/TotalRevenueAmt048671
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 2,162 TOTAL 2,162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 844 SUPPLIES AND MISC 1,915 BANK CHARGES 388 PROGRAM SERVICE EXPENSES 14,351 PHONE 1,975 INTERNET 510 NON-INVESTMENT DEPRECIATION 111 TOTAL 20,094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29,329 9,329 LESS ACCUMULATED DEPRECIATION 1,453 1,564 OTHER DEPRECIABLE ASSETS (NET DEPR) 0 0 TOTAL 7,876 7,765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLASSES WERE PROVIDED IN MUSIC, AMERICAN HISTORY AND READING. RECREATIONAL FIELD TRIPS WERE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA TRIBULATO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04022123568
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENTS & PROFESSIONALS
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0470661292
ReturnHeader/Filer/PhoneNum04022123568
ReturnHeader/Filer/USAddress/AddressLine1Txt014223 FRANKLIN
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068154
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900777951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAAS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09850 NICHOLAS STREET SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068114
ReturnHeader/PreparerPersonGrp/PhoneNum04026971040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J BENINATO
ReturnHeader/ReturnTs02015-05-13T08:09:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,881
Liabilities
-
Net assets
$15,881
Revenue
$48,671
Expenses
$47,106
Net income
$1,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$2.23$13.8$14.5$0.73
2019Detailed filing. Detailed filing data is available for this year.$2.96$2.96$31.0$31.1$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.06$3.06$40.6$43.8$3.15
2017Summary only. Only limited summary data is available for this year.$6.21$0.00$45.5$39.6$5.88
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.34$43.4$43.4$0.03
2015Detailed filing. Detailed filing data is available for this year.$8.13$8.13$42.2$49.9$7.75
2014Detailed filing. Detailed filing data is available for this year.$15.9$15.9$48.7$47.1$1.57
2013Detailed filing. Detailed filing data is available for this year.$14.3$14.3$49.3$46.5$2.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$11.5$42.2$43.5$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$12.8$43.3$43.0$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$12.5$42.8$45.4$2.61