Civic Intelligence

Parents Without Partners Inc

EIN 59-2064320 • 501(c)3 • Miami, FL

Profile

To create an environment of social and educational development for single parents and their children.

12256 SW 128 StreetMiami, FL 33186

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

36th percentile

-16%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Up

$1,417

Up $134 (+10%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$255

Down $50 (-16%) from 2019

Expenses

Flat

$121

Flat from 2019

Net Income

Down

$134

Down $50 (-27%) from 2019

Trend Graphs

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2011: $2,860Net Assets 2011: $2,8602011Assets 2012: $2,763Net Assets 2012: $2,7632012Assets 2013: $4,564Net Assets 2013: $4,5642013Assets 2014: $5,229Liabilities 2014: $02014Assets 2015: $646Liabilities 2015: $02015Assets 2016: $96Liabilities 2016: $02016Assets 2017: $132Liabilities 2017: $02017Assets 2018: $1,098Liabilities 2018: $02018Assets 2019: $1,283Liabilities 2019: $02019Assets 2020: $1,417Liabilities 2020: $02020

Highlighted filing

2020

Assets$1,417
Liabilities$0
Net Assets-

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $17,657Expenses 2011: $19,709Net Income 2011: -$2,0522011Revenue 2012: $17,003Expenses 2012: $17,100Net Income 2012: -$972012Revenue 2013: $25,855Expenses 2013: $24,490Net Income 2013: $1,3652013Revenue 2014: $14,263Expenses 2014: $14,738Net Income 2014: -$4752014Revenue 2015: $306Expenses 2015: $4,889Net Income 2015: -$4,5832015Revenue 2016: $110Expenses 2016: $356Net Income 2016: -$2462016Revenue 2017: $275Expenses 2017: $209Net Income 2017: $662017Revenue 2018: $1,283Expenses 2018: $297Net Income 2018: $9862018Revenue 2019: $305Expenses 2019: $121Net Income 2019: $1842019Revenue 2020: $255Expenses 2020: $121Net Income 2020: $1342020

Highlighted filing

2020

Revenue$255
Expenses$121
Net Income$134

Filings

Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$25,855
Mission and Program Overview

Mission

To create an environment of social and educational development for single parents and their children.

Program Services

DescriptionGrantsExpenses
SOCIAL DEVELOPMENT, AVERAGE 55 MEMBERS/GUESTS WEEKLY; DANCE INSTRUCTION, AVERAGE 23 MEMBERS/GUESTS PER WEEK - PRIMARILY SUMMER/FALL SEASONS.$23,771-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT KLEINVice PresidentPT$0--
JUDY PALMERSecretaryPT$0--
CAROL A MILLERTreasurerPT$0--
Filing and Contact Details

Filer

EIN
59-2064320
Phone
3052512819

Signing Officer

Name
Carol a Miller
Title
Treasurer
Signed
2014-08-06
Discuss with paid preparer
Yes

Preparer

Preparer
Richard L Overfield
Phone
3054513464
Supplemental Narrative

Additional Explanations

Other Expenses.1

ENTERTAINMENT $5800

Other Expenses.2

SUPPLIES $730

Other Expenses.3

DUES & SUBSCRIPTIONS $80

Other Assets.1

UTILITY & LEASEHOLD DEPOSIT - Beginning $700 UTILITY & LEASEHOLD DEPOSIT - Ending $1140

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL A MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum03052512819
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1012256 SW 128 STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02063
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03424
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0545
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01365
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02763
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04564
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt025855
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02763
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04564
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02763
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04564
IRS990EZ/OccupancyRentUtltsAndMaintAmt017645
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL A MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0700
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01140
IRS990EZ/OtherChangesInNetAssetsAmt0436
IRS990EZ/OtherExpensesTotalAmt06610
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE AN ENVIRONMENT OF SOCIAL AND EDUCATIONAL DEVELOPMENT FOR SINGLE PARENTS AND THEIR CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramServiceRevenueAmt025310
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL DEVELOPMENT, AVERAGE 55 MEMBERS/GUESTS WEEKLY; DANCE INSTRUCTION, AVERAGE 23 MEMBERS/GUESTS PER WEEK - PRIMARILY SUMMER/FALL SEASONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023771
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024490
IRS990EZ/TotalProgramServiceExpensesAmt023771
IRS990EZ/TotalRevenueAmt025855
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05803
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0139865
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0145668
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041156
IRS990ScheduleA/Total509Grp/TotalAmt0145668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041156
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENTERTAINMENT $5800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & SUBSCRIPTIONS $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITY & LEASEHOLD DEPOSIT - Beginning $700 UTILITY & LEASEHOLD DEPOSIT - Ending $1140
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL A MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARENTS WITHOUT PARTNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0592064320
ReturnHeader/Filer/PhoneNum03052512819
ReturnHeader/Filer/USAddress/AddressLine1012256 SW 128 STREET
ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KEYS ACCOUNTING TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1099411 OVERSEAS HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KEY LARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033037
ReturnHeader/PreparerPersonGrp/PhoneNum03054513464
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L OVERFIELD
ReturnHeader/ReturnTs02014-08-06T05:33:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.