Civic Intelligence

Parent to Parent Network Inc

990EZ • Fiscal year 2017 • EIN 47-0821542

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 28, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.4%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$42,339

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.1%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$56,314

Down $12,414 (-18%) from 2016

Net Assets

Down

$56,314

Down $12,414 (-18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Up

$147,562

Up $12,303 (+9.1%) from 2016

Expenses

Down

$159,976

Down $37,156 (-19%) from 2016

Net Income

Up

-$12,414

Up $49,459 (+80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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: $56,314Liabilities 2017: $0Net 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

2017

Assets$56,314
Liabilities$0
Net Assets$56,314
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$147,562
Expenses$159,976
Net Income-$12,414
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$147,562
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

Program Services

DescriptionGrantsExpenses
MENTORING AND SUPPORTING ACTIVITIES-$112,196
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT LAMBRECHTEx. DirectorFT$42,339-$42,339
JOEL CARLSONPresident-$0--
MARK CLAUSSENVice Preside-$0--
LEONOR FUHRERSecretary-$0--
DAN FUERHOFFTreasurer-$0--
CATHIE ANDERSONDirector-$0--
BEV FERGUSONDirector-$0--
COURTNEY BEAUDETTEDirector-$0--
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
2017-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Hemmer Langholz & Finley Pc
Address
2636 W NORFOLK AVE, NORFOLK, NE 68701-4423
Preparer
Keith G Hemmer
Phone
4023711410
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Educational books 817 total 817”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 50 office & other expense 5,066 travel 5,252 conferences, meetings & event 2,870 insurance 2,099 consultation services 1,650 non-investment depreciation 254 total 17,241”

Form 990-ez, Part II, Line 24

“29,014 29,012 less accumulated depreciation 28,384 28,636 total 630 376”

Form 990-ez, Part III

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

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORFOLK
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IRS990EZ/GrossReceiptsAmt0147562
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068728
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056314
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt742339
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOEL CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK CLAUSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEONOR FUHRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN FUERHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATHIE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BEV FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6COURTNEY BEAUDETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SCOTT LAMBRECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EX. DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0630
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0376
IRS990EZ/OtherExpensesTotalAmt017241
IRS990EZ/OtherRevenueTotalAmt0817
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ACT AS A FAMILY ADVOCACY AND SUPPORT GROUP FOR FAMILIES WITH CHILDREN HAVING SEVERE EMOTIONAL, BEHAVIORIAL, AND MENTAL HEALTH DISORDERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTORING AND SUPPORTING ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112196
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt0117821
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159976
IRS990EZ/TotalProgramServiceExpensesAmt0112196
IRS990EZ/TotalRevenueAmt0147562
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PARENT-PARENT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0303284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0358167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01293577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0856
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt01293577
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0303284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0358167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01293577
IRS990ScheduleA/TotalSupportAmt01294775
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0342
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0342
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL BOOKS 817 TOTAL 817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 50 OFFICE & OTHER EXPENSE 5,066 TRAVEL 5,252 CONFERENCES, MEETINGS & EVENT 2,870 INSURANCE 2,099 CONSULTATION SERVICES 1,650 NON-INVESTMENT DEPRECIATION 254 TOTAL 17,241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt229,014 29,012 LESS ACCUMULATED DEPRECIATION 28,384 28,636 TOTAL 630 376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ACT AS A FAMILY ADVOCACY AND SUPPORT GROUP FOR FAMILIES WITH CHILDREN HAVING SEVERE EMOTIONAL, BEHAVIORIAL, AND MENTAL HEALTH DISORDERS
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT LAMBRECHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04023792268
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId096200C9BDA4B4AA75EBE49A09F5D941F617E0ECE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1F84DBAA91BD1EF28C568D79B29F212332561EC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911862215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEMMER LANGHOLZ & FINLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02636 W NORFOLK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0687014423
ReturnHeader/PreparerPersonGrp/PhoneNum04023711410
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH G HEMMER
ReturnHeader/ReturnTs02017-11-01T14:20:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,314
Liabilities
$0
Net assets
$56,314
Revenue
$147,562
Expenses
$159,976
Net income
-$12,414
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
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$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