Civic Intelligence

Parent to Parent Network Inc

990 • Fiscal year 2012 • EIN 47-0821542

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 21, 2012

201 S Miller68701
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$90,708

Down $30,397 (-25%) from 2011

Net Assets

Down

$85,852

Down $30,984 (-27%) from 2011

Liabilities

Up

$4,856

Up $587 (+14%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$354,267

Up $6,936 (+2.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $121,105Liabilities 2011: $4,269Net Assets 2011: $116,8362011Assets 2012: $90,708Liabilities 2012: $4,856Net Assets 2012: $85,8522012Assets 2013: $123,803Liabilities 2013: $4,103Net Assets 2013: $119,7002013Assets 2014: $136,811Liabilities 2014: $0Net Assets 2014: $136,8112014Assets 2015: $130,601Liabilities 2015: $0Net Assets 2015: $130,6012015Assets 2016: $68,728Liabilities 2016: $0Net Assets 2016: $68,7282016Assets 2017: $56,314Net Assets 2017: $56,3142017Assets 2018: $78,800Net Assets 2018: $78,8002018Assets 2019: $86,841Liabilities 2019: $3,797Net Assets 2019: $83,0442019Assets 2020: $78,577Liabilities 2020: $3,118Net Assets 2020: $75,4592020Assets 2021: $81,670Liabilities 2021: $17,203Net Assets 2021: $64,4672021Assets 2022: $36,672Liabilities 2022: $3,897Net Assets 2022: $32,7752022Assets 2023: $17,169Liabilities 2023: $1,797Net Assets 2023: $15,3722023Assets 2025: $30,682Liabilities 2025: $2,278Net Assets 2025: $28,4042025

Highlighted filing

2012

Assets$90,708
Liabilities$4,856
Net Assets$85,852

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $347,3312011Expenses 2012: $354,2672012Expenses 2013: $324,5992013Revenue 2014: $352,374Expenses 2014: $339,436Net Income 2014: $12,9382014Revenue 2015: $303,529Expenses 2015: $309,739Net Income 2015: -$6,2102015Revenue 2016: $135,259Expenses 2016: $197,132Net Income 2016: -$61,8732016Revenue 2017: $147,562Expenses 2017: $159,976Net Income 2017: -$12,4142017Revenue 2018: $147,215Expenses 2018: $124,728Net Income 2018: $22,4872018Revenue 2019: $123,101Expenses 2019: $118,857Net Income 2019: $4,2442019Revenue 2020: $122,187Expenses 2020: $129,772Net Income 2020: -$7,5852020Revenue 2021: $129,051Expenses 2021: $140,041Net Income 2021: -$10,9902021Revenue 2022: $91,471Expenses 2022: $123,163Net Income 2022: -$31,6922022Revenue 2023: $86,610Expenses 2023: $104,013Net Income 2023: -$17,4032023Revenue 2025: $128,782Expenses 2025: $101,124Net Income 2025: $27,6582025

Highlighted filing

2012

Revenue-
Expenses$354,267
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 21, 2012
Return Version
2011v1.2
Gross Receipts
$323,283
Mission and Program Overview

Mission

To act as a family advocacy and support group for families with children having severe emotional, behaviorial, and mental health disorders

Filing and Contact Details

Filer

EIN
47-0821542
Raw XML Appendix370 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND ATTACHED SCHEDULES BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED THROUGH SELF DISCLOSURE OR BOARD DISCUSSION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/Preparer/DatePrepared02012-09-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KRUSE SCHUMACHER SMEJKAL BROCKHAUS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10508 WEST PROSPECT AVENUE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068701
ReturnHeader/Preparer/Name0BROCK HERLEY
ReturnHeader/Preparer/Phone04023792722
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ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-03T13:09:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.28$1.29$1.01$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.87$1.04$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$0.91$1.23$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.17$0.64$1.29$1.40$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.03$0.75$1.22$1.30$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.04$0.83$1.23$1.19$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.79$1.47$1.25$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.56$1.48$1.60$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.35$1.97$0.62
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$3.04$3.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$3.52$3.39$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.04$1.20$3.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.05$0.86$3.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.04$1.17$3.47