Civic Intelligence

Parent to Parent Network

990EZ • Fiscal year 2020 • EIN 47-0821542

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 25, 2020

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

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-6.2%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$42,436

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 34.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-9.5%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-0.7%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$78,577

Down $8,264 (-9.5%) from 2019

Net Assets

Down

$75,459

Down $7,585 (-9.1%) from 2019

Liabilities

Down

$3,118

Down $679 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin32nd percentile

Revenue

Down

$122,187

Down $914 (-0.7%) from 2019

Expenses

Up

$129,772

Up $10,915 (+9.2%) from 2019

Net Income

Down

-$7,585

Down $11,829 (-279%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$78,577
Liabilities$3,118
Net Assets$75,459
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$122,187
Expenses$129,772
Net Income-$7,585
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 25, 2020
Return Version
2019v5.0
Gross Receipts
$122,187
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.

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-$81,468
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT LAMBRECHTEx. DirectorFT$42,436-$42,436
JOEL CARLSONPresident-$0--
MARK CLAUSSENVice Preside-$0--
DARBY HENSLERSecretary-$0--
DAN FUERHOFFTreasurer-$0--
BEV FERGUSONBoard Member-$0--
COURTNEY BEAUDETTEBoard Member-$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
2020-08-25
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office & other expense 5,794 travel 3,931 conferences, meetings & event 1,609 insurance 5,166 non-investment depreciation 4,998 total 21,498”

Form 990-ez, Part II, Line 24

“Equipment 22,771 22,771 less accumulated depreciation 10,302 15,300 total 12,469 7,471”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 3,797 3,118”

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/PhoneNum04023792268
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORFOLK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074372
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071106
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0122083
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7585
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02390
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt086841
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078577
IRS990EZ/GrossReceiptsAmt0122187
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0104
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083044
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075459
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083044
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075459
IRS990EZ/OccupancyRentUtltsAndMaintAmt017004
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt642436
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOEL CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK CLAUSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARBY HENSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN FUERHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEV FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5COURTNEY BEAUDETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOTT LAMBRECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EX. DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012469
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07471
IRS990EZ/OtherExpensesTotalAmt021498
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/ProgramServiceExpensesAmt081468
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt088880
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03797
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03118
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129772
IRS990EZ/TotalProgramServiceExpensesAmt081468
IRS990EZ/TotalRevenueAmt0122187
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PARENT-PARENT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0673157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0690
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0673157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0673157
IRS990ScheduleA/TotalSupportAmt0673847
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/ExplanationTxt0EXPENSES OFFICE & OTHER EXPENSE 5,794 TRAVEL 3,931 CONFERENCES, MEETINGS & EVENT 1,609 INSURANCE 5,166 NON-INVESTMENT DEPRECIATION 4,998 TOTAL 21,498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 22,771 22,771 LESS ACCUMULATED DEPRECIATION 10,302 15,300 TOTAL 12,469 7,471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 3,797 3,118
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT LAMBRECHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04023792268
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-25
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/AtSubmissionCreationDeviceId0653032D0577E9DF3D7BB1DB2E1D9194DF472382A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091487C0323306ABD14F41EF83B6E12F40BD8A60B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.30.158.2
ReturnHeader/FilingSecurityInformation/IPDt02020-09-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:58:50
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/PreparationDt02020-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM GEIGER CPA
ReturnHeader/ReturnTs02020-09-09T16:58:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,577
Liabilities
$3,118
Net assets
$75,459
Revenue
$122,187
Expenses
$129,772
Net income
-$7,585
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
2020Detailed filing. Detailed filing data is available for this year.$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