Civic Intelligence

Parent to Parent Network

990 • Fiscal year 2014 • EIN 47-0821542

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 08, 2015

Organization ProfileWWW.PARENT-PARENT.ORG
201 S MillerNorfolk, NE 68701

(402) 379-2268

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$49,852

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.1% 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

44th percentile

-1.7%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$136,811

Up $13,008 (+11%) from 2013

Net Assets

Up

$136,811

Up $17,111 (+14%) from 2013

Liabilities

Down

$0

Down $4,103 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

$352,374

No earlier filing loaded for comparison.

Expenses

Up

$339,436

Up $14,837 (+4.6%) from 2013

Net Income

$12,938

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2014

Assets$136,811
Liabilities$0
Net Assets$136,811
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

2014

Revenue$352,374
Expenses$339,436
Net Income$12,938
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 8, 2015
Return Version
2013v4.0
Gross Receipts
$352,374
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$101,367$106,321▲ $4,954
Cash and Non-Interest-Bearing Accounts$14,954$25,762▲ $10,808
Land, Buildings, and Equipment, Net$6,926$4,728▼ $2,198
Accounts Receivable$556--
Total Assets$123,803$136,811▲ $13,008
Liabilities
Accounts Payable and Accrued Expenses$4,103--
Total Liabilities$4,103$0▼ $4,103
Net Assets / Fund Balance
Unrestricted Net Assets$119,700$136,811▲ $17,111
Total Net Assets Fund Balance$119,700$136,811▲ $17,111
Total Liabilities and Net Assets / Fund Balance$123,803$136,811▲ $13,008

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,728$42,864$47,592
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert GereauxEx. DirectorFT$48,400$1,452$49,852

Board Members and Trustees

NameTitle
Linnea M GettmanPresident
Bev FergusonDirector
Candace AllenDirector
Joel CarlsonDirector
Mark ClaussenDirector
Cathie AndersonSecretary
Dan FuerhoffTreasurer
Alicia DorceyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$350,790
Program Service Revenue
$0
Investment Income
$242
Other Revenue
$1,342
Change in Net Assets
$12,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,767
Other Expenses$90,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,546$16,505-$165,051
Current Officers, Directors, Trustees, and Key Employees-$49,852-$49,852
Occupancy$40,134--$40,134
Travel$18,059--$18,059
Other Employee Benefits$15,297$1,700-$16,997
Payroll Taxes$15,180$1,687-$16,867
Fees for Services Accounting-$10,145-$10,145
Conferences and Meetings$5,979--$5,979
Depreciation Depletion-$4,495-$4,495
Other Expenses$3,067--$3,067
Office Expenses$2,765--$2,765
Insurance-$1,925-$1,925
Advertising-$800-$800
Total Functional Expenses$252,327$87,109$0$339,436
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews the form 990 and attached schedules before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is monitored and enforced through self disclosure or board discussion.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
47-0821542
Phone
4023792268

Signing Officer

Name
Scott Lambrecht
Title
Executive Director
Phone
4023792268
Signed
2015-01-08

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
8

Preparer

Preparer
Brock Herley
Phone
4023792722
Raw XML Appendix347 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/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND ATTACHED SCHEDULES BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED THROUGH SELF DISCLOSURE OR BOARD DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsEOYAmt0136811
IRS990/TotalAssetsGrp/BOYAmt0123803
IRS990/TotalAssetsGrp/EOYAmt0136811
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0350790
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252327
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04103
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04103
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136811
IRS990/TotalOtherCompensationAmt01452
IRS990/TotalProgramServiceExpensesAmt0252327
IRS990/TotalReportableCompFromOrgAmt048400
IRS990/TotalRevenueGrp/ExclusionAmt01584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352374
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136811
IRS990/TravelGrp/ProgramServicesAmt018059
IRS990/TravelGrp/TotalAmt018059
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0119700
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0136811
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PARENT-PARENT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT LAMBRECHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04023792268
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARENT TO PARENT NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0470821542
ReturnHeader/Filer/PhoneNum04023792268
ReturnHeader/Filer/USAddress/AddressLine10201 S MILLER
ReturnHeader/Filer/USAddress/City0NORFOLK
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470552214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KRUSE SCHUMACHER SMEJKAL BROCKHAUS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10508 WEST PROSPECT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode068701
ReturnHeader/PreparerPersonGrp/PhoneNum04023792722
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BROCK HERLEY
ReturnHeader/ReturnTs02015-01-23T11:20:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$136,811
Liabilities
$0
Net assets
$136,811
Revenue
$352,374
Expenses
$339,436
Net income
$12,938
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