Civic Intelligence

Parents & Professionals

990EZ • Fiscal year 2016 • EIN 47-0661292

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization ProfileN/A
14223 Franklin StOmaha, 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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

54th percentile

2.9%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$336

Down $7,795 (-96%) from 2015

Net Assets

Down

$336

Down $7,795 (-96%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Up

$43,409

Up $1,213 (+2.9%) from 2015

Expenses

Down

$43,439

Down $6,507 (-13%) from 2015

Net Income

Up

-$30

Up $7,720 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$336
Liabilities-
Net Assets$336
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$43,409
Expenses$43,439
Net Income-$30
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$43,409
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.-$43,439
SEE OTHER EXEMPT PURPOSE BELOW.--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA TRIBULATODirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Diana Tribulato
Title
Director
Phone
4022123568
Signed
2017-08-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses liability insurance 962 bank charges 120 cell phone 2,034 night class materials 215 bell choir materials 17 memorial expense 176 crafts 29 food 8,116 misc / activity 1,500 misc / supplies 1,712 transportation 1,294 gifts & cards 35 entertainment 4,136 total 20,346”

Form 990-ez, Part I, Line 20

“Adjustment for fully-depreciated assets -7,765”

Form 990-ez, Part II, Line 24

“9,329 9,329 less accumulated depreciation 1,564 9,329 total 7,765 0”

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/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/BOYAmt0366
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0336
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03988
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06757
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08131
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0336
IRS990EZ/GrossReceiptsAmt043409
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019773
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08131
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0336
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08131
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0336
IRS990EZ/OccupancyRentUtltsAndMaintAmt03333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANA TRIBULATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07765
IRS990EZ/OtherChangesInNetAssetsAmt0-7765
IRS990EZ/OtherExpensesTotalAmt020346
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING FOR THE MILDLY RETARDED
IRS990EZ/PrintingPublicationsPostageAmt0576
IRS990EZ/ProgramServiceRevenueAmt019648
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE OTHER EXEMPT PURPOSE BELOW.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLASSES WERE PROVIDED IN MUSIC, AMERICAN HISTORY AND READING. RECREATIONAL FIELD TRIPS WERE TAKEN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043439
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012427
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043439
IRS990EZ/TotalProgramServiceExpensesAmt043439
IRS990EZ/TotalRevenueAmt043409
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LIABILITY INSURANCE 962 BANK CHARGES 120 CELL PHONE 2,034 NIGHT CLASS MATERIALS 215 BELL CHOIR MATERIALS 17 MEMORIAL EXPENSE 176 CRAFTS 29 FOOD 8,116 MISC / ACTIVITY 1,500 MISC / SUPPLIES 1,712 TRANSPORTATION 1,294 GIFTS & CARDS 35 ENTERTAINMENT 4,136 TOTAL 20,346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT FOR FULLY-DEPRECIATED ASSETS -7,765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29,329 9,329 LESS ACCUMULATED DEPRECIATION 1,564 9,329 TOTAL 7,765 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLASSES WERE PROVIDED IN MUSIC, AMERICAN HISTORY AND READING. RECREATIONAL FIELD TRIPS WERE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA TRIBULATO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04022123568
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENTS & PROFESSIONALS
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0470661292
ReturnHeader/Filer/PhoneNum04022123568
ReturnHeader/Filer/USAddress/AddressLine1Txt014223 FRANKLIN ST
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068154
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0315617DD8AEAA661E87AB88E0DB6B0CBD2670E6F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025B693A878EA450C1F311616A82E4637ACC61B31
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/PreparationDt02017-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W BAAS
ReturnHeader/ReturnTs02017-09-07T17:06:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336
Liabilities
-
Net assets
$336
Revenue
$43,409
Expenses
$43,439
Net income
-$30
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits