Civic Intelligence

Parents Reaching Out Inc

EIN 58-1746172 • 501(c)3 • Nashville, TN

Profile

To provide parent to parent support to families facing the challenges of a critically ill infant or child or a high-risk pregnancy in a professional, confidential and respectful approach.

P O Box 292611Nashville, TN 37229

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

10th percentile

-100%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

90th percentile

$32,794

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 90.3% of source-year revenue.

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

Asset Growth

19th percentile

-54%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

15th percentile

-59%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$29,086

Down $34,554 (-54%) from 2015

Liabilities

Down

$1,091

Down $284 (-21%) from 2015

Net Assets

Down

$27,995

Down $34,270 (-55%) from 2015

Operations
Liabilities / Revenue76th percentileNet Margin10th percentile

Revenue

Down

$36,327

Down $51,346 (-59%) from 2015

Expenses

Up

$72,622

Up $12,086 (+20%) from 2015

Net Income

Down

-$36,295

Down $63,432 (-234%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $26,024Liabilities 2011: $5,523Net Assets 2011: $20,5012011Assets 2012: $15,946Liabilities 2012: $3,187Net Assets 2012: $12,7592012Assets 2013: $13,838Liabilities 2013: $0Net Assets 2013: $13,8382013Assets 2014: $35,128Liabilities 2014: $0Net Assets 2014: $35,1282014Assets 2015: $63,640Liabilities 2015: $1,375Net Assets 2015: $62,2652015Assets 2016: $29,086Liabilities 2016: $1,091Net Assets 2016: $27,9952016

Highlighted filing

2016

Assets$29,086
Liabilities$1,091
Net Assets$27,995
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $81,550Expenses 2011: $62,361Net Income 2011: $19,1892011Revenue 2012: $53,440Expenses 2012: $61,182Net Income 2012: -$7,7422012Revenue 2013: $35,868Expenses 2013: $34,789Net Income 2013: $1,0792013Revenue 2014: $56,704Expenses 2014: $35,414Net Income 2014: $21,2902014Revenue 2015: $87,673Expenses 2015: $60,536Net Income 2015: $27,1372015Revenue 2016: $36,327Expenses 2016: $72,622Net Income 2016: -$36,2952016

Highlighted filing

2016

Revenue$36,327
Expenses$72,622
Net Income-$36,295
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$29,086
Liabilities
$1,091
Net assets
$27,995
Revenue
$36,327
Expenses
$72,622
Net income
-$36,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$29.1$1.09$28.0$36.3$72.6$36.3
2015Detailed filing. Detailed filing data is available for this year.$63.6$1.38$62.3$87.7$60.5$27.1
2014Summary only. Only limited summary data is available for this year.$35.1$0.00$35.1$56.7$35.4$21.3
2013Summary only. Only limited summary data is available for this year.$13.8$0.00$13.8$35.9$34.8$1.08
2012Summary only. Only limited summary data is available for this year.$15.9$3.19$12.8$53.4$61.2$7.74
2011Summary only. Only limited summary data is available for this year.$26.0$5.52$20.5$81.6$62.4$19.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 10, 2016
Return Version
2015v2.1
Gross Receipts
$36,327
Mission and Program Overview

Mission

Education and support for parents

Program Services

DescriptionGrantsExpenses
Provide parent to parent support to families facing the challenges of a critically ill infant or child or a high-risk pregnancy in a professional confidential approach-$48,657
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA SPELTAExecutive DirectorPT$30,000$2,794$32,794
TRACI FOYSTERDirectorPT$27,875-$27,875
CAROLYN LIPPDirector-$0--
PATTI SCOTTDirector-$0--
JESSICA CIETEKDirector-$0--
HANAN ISMAILDirector-$0--
STEPHANIE DALTONTreasurer-$0--
DIANA MOSESDirector-$0--
ANGELA BOOKERPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Parents Reaching Out Inc
EIN
58-1746172
Address
P O BOX 292611, Nashville, TN 37229

Signing Officer

Name
Lisa Spelta
Title
Executive Direc
Phone
6156461796
Signed
2016-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Richard L Garrett CPA
Address
5050 THORUGHBRED LANE, Brentwood, TN 37027
Preparer
Richard L Garrett
Phone
6157126305
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 984PAYROLL TAXES 4,725OTHER MISCELLANEOUS TAXES 250PROMOTIONS 134FUNDRAISING EXPENSES 313SUPPLIES 302TELEPHONE 565WEBSITE 561MISCELLANEOUS 38INSURANCE 2,213”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPAYROLL LIABILITIES 650 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITIES 0 1,091”

Raw XML Appendix154 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/ExcessOrDeficitForYearAmt0-36295
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0984
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt825.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt727875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt830000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt82794
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN LIPP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA CIETEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HANAN ISMAIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE DALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIANA MOSES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANGELA BOOKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TRACI FOYSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LISA SPELTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0650
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010085
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0368
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048657
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060669
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072622
IRS990EZ/TotalProgramServiceExpensesAmt048657
IRS990EZ/TotalRevenueAmt036327
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 984PAYROLL TAXES 4,725OTHER MISCELLANEOUS TAXES 250PROMOTIONS 134FUNDRAISING EXPENSES 313SUPPLIES 302TELEPHONE 565WEBSITE 561MISCELLANEOUS 38INSURANCE 2,213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPAYROLL LIABILITIES 650 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA SPELTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06156461796
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENTS REACHING OUT INC
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0581746172
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 292611
ReturnHeader/Filer/USAddress/CityNm0Nashville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037229
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621160357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD L GARRETT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05050 THORUGHBRED LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brentwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037027
ReturnHeader/PreparerPersonGrp/PhoneNum06157126305
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L GARRETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-10T14:03:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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