Civic Intelligence

Parent to Parent Network Inc

990 • Fiscal year 2016 • EIN 47-0821542

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 13, 2016

Organization ProfileWWW.PARENT-PARENT.ORG
328 W Norfolk AvenueNorfolk, NE 68701

(402) 379-2268

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

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

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$68,728

Down $61,873 (-47%) from 2015

Net Assets

Down

$68,728

Down $61,873 (-47%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Down

$135,259

Down $168,270 (-55%) from 2015

Expenses

Down

$197,132

Down $112,607 (-36%) from 2015

Net Income

Down

-$61,873

Down $55,663 (-896%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$68,728
Liabilities$0
Net Assets$68,728
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$135,259
Expenses$197,132
Net Income-$61,873
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$136,203
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

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$122,062$67,273▼ $54,789
Cash and Non-Interest-Bearing Accounts$6,312$825▼ $5,487
Land, Buildings, and Equipment, Net$2,227$630▼ $1,597
Total Assets$130,601$68,728▼ $61,873
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$130,601$68,728▼ $61,873
Total Net Assets Fund Balance$130,601$68,728▼ $61,873
Total Liabilities and Net Assets / Fund Balance$130,601$68,728▼ $61,873

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$630$28,384$29,014
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott LambrechtEx. DirectorFT$40,000-$40,000
Robert GereauxEx. DirectorFT$7,322$226$7,548

Board Members and Trustees

NameTitle
Alicia DorceyPresident
Bev FergusonDirector
Candace AllenDirector
Mark ClaussenDirector
Cathie AndersonSecretary
Dan FuerhoffTreasurer
Joel CarlsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$134,707
Program Service Revenue
$0
Investment Income
$276
Other Revenue
$276
Change in Net Assets
$-61,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,851
Other Expenses$55,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,503$7,611-$76,114
Current Officers, Directors, Trustees, and Key Employees-$47,548-$47,548
Occupancy$25,549--$25,549
Travel$10,440--$10,440
Payroll Taxes$8,770$975-$9,745
Other Employee Benefits$7,600$844-$8,444
Fees for Services Accounting-$5,615-$5,615
Conferences and Meetings$4,160--$4,160
Insurance-$2,302-$2,302
Office Expenses$1,444--$1,444
Advertising-$1,229-$1,229
Depreciation Depletion-$653-$653
Other Expenses$289--$289
Total Functional Expenses$130,355$66,777$0$197,132
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

Filer Name
Parent to Parent Network Inc
EIN
47-0821542
Phone
4023792268
Address
328 W NORFOLK AVENUE, NORFOLK, NE 68701

Signing Officer

Name
Scott Lambrecht
Title
Ex. Director
Phone
4023792268
Signed
2016-10-13

Organization Details

Principal Officer
Scott Lambrecht
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Kruse Schumacher Smejkal Brockhaus Pc
Address
508 WEST PROSPECT AVENUE, NORFOLK, NE 68701
Preparer
Brock Herley
Phone
4023792722
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0130601
IRS990/TotalAssetsEOYAmt068728
IRS990/TotalAssetsGrp/BOYAmt0130601
IRS990/TotalAssetsGrp/EOYAmt068728
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134707
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130355
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068728
IRS990/TotalOtherCompensationAmt0226
IRS990/TotalProgramServiceExpensesAmt0130355
IRS990/TotalReportableCompFromOrgAmt047322
IRS990/TotalRevenueGrp/ExclusionAmt0476
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135259
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130601
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068728
IRS990/TravelGrp/ProgramServicesAmt010440
IRS990/TravelGrp/TotalAmt010440
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0130601
IRS990/UnrestrictedNetAssetsGrp/EOYAmt068728
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 MILLER AVENUE
IRS990/USAddress/CityNm0NORFOLK
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068701
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PARENT-PARENT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT LAMBRECHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04023792268
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENT TO PARENT NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0470821542
ReturnHeader/Filer/PhoneNum04023792268
ReturnHeader/Filer/USAddress/AddressLine1Txt0328 W NORFOLK AVENUE
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470552214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRUSE SCHUMACHER SMEJKAL BROCKHAUS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0508 WEST PROSPECT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068701
ReturnHeader/PreparerPersonGrp/PhoneNum04023792722
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BROCK HERLEY
ReturnHeader/ReturnTs02016-11-01T15:06:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$68,728
Liabilities
$0
Net assets
$68,728
Revenue
$135,259
Expenses
$197,132
Net income
-$61,873
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
Peer Organizations

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