Civic Intelligence

Parents Without Partners Inc

990EZ • Fiscal year 2012 • EIN 59-2064320

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 25, 2013

Organization ProfileN/A
12256 SW 128 St33186
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

40th percentile

-0.6%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.4%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

42nd percentile

-3.7%

Faster revenue growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,763

Down $97 (-3.4%) from 2011

Net Assets

Down

$2,763

Down $97 (-3.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$17,003

Down $654 (-3.7%) from 2011

Expenses

Down

$17,100

Down $2,609 (-13%) from 2011

Net Income

Up

-$97

Up $1,955 (+95%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$2,763
Liabilities-
Net Assets$2,763
Open 2012 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$17,003
Expenses$17,100
Net Income-$97
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 25, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
59-2064320
Raw XML Appendix139 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01720
IRS990EZ/CashSavingsAndInvestments/EOY02063
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-97
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome021832
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts022403
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0571
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02860
IRS990EZ/NetAssetsOrFundBalancesBOY02860
IRS990EZ/NetAssetsOrFundBalances/EOY02763
IRS990EZ/NetAssetsOrFundBalancesEOY02763
IRS990EZ/OccupancyRentUtilitiesAndMaint016217
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition230.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT KLEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUDY PALMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROL MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VP admin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer/VP program education
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01140
IRS990EZ/OtherAssetsTotal/EOY0700
IRS990EZ/OtherExpensesTotal061
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To create an environment of social and educational development for single parents and their children
IRS990EZ/PrintingPublicationsPostage0822
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SOCIAL DEVELOPMENT, AVG 55 MEMBERS/GUESTS WEEKLY DANCE INSTRUCTION, AVG 23 MEMBERS/GUESTS PER WEEK, PRIMARILY SUMMER/FALL SEASONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016660
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05400
IRS990EZ/SpecialEventsNetIncomeLoss016432
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012256 SW 128 ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIAMI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033186
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROL MILLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03052512819
IRS990EZ/TotalAssets/BOY02860
IRS990EZ/TotalAssets/EOY02763
IRS990EZ/TotalExpenses017100
IRS990EZ/TotalProgramServiceExpenses016660
IRS990EZ/TotalRevenue017003
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0571
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0464
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02350
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01873
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0556
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05814
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear021832
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year023568
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years029872
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years039283
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years024146
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0138701
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090144515
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear022403
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year024032
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years032222
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years041156
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years024702
IRS990ScheduleA/Total509/Total0144515
IRS990ScheduleA/TotalSupportTotal/Total0144515
IRS990ScheduleO/GeneralExplanation/Explanation0FL CORPORATE FEE 61.
IRS990ScheduleO/GeneralExplanation/Explanation1UTILITY AND LEASEHOLD DEPOSITS 1140. 700.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0592064320
ReturnHeader/Filer/Name/BusinessNameLine10PARENTS WITHOUT PARTNERS INC
ReturnHeader/Filer/NameControl0PARE
ReturnHeader/Filer/Phone03052512819
ReturnHeader/Filer/USAddress/AddressLine1012256 SW 128 ST
ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033186
ReturnHeader/Officer/DateSigned02013-03-25
ReturnHeader/Officer/Name0CAROL MILLER
ReturnHeader/Officer/Phone03052512819
ReturnHeader/Officer/Title0CAROL MILLER
ReturnHeader/Preparer/DatePrepared02013-08-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JULIAN J CECIO CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014910 SW 168 ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIAMI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033187
ReturnHeader/Preparer/Name0JULIAN J CECIO CPA
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T06:32:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,763
Liabilities
-
Net assets
$2,763
Revenue
$17,003
Expenses
$17,100
Net income
-$97
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$1.42$0.00$0.26$0.12$0.13
2019Summary only. Only limited summary data is available for this year.$1.28$0.00$0.31$0.12$0.18
2018Summary only. Only limited summary data is available for this year.$1.10$0.00$1.28$0.30$0.99
2017Summary only. Only limited summary data is available for this year.$0.13$0.00$0.28$0.21$0.07
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.11$0.36$0.25
2015Summary only. Only limited summary data is available for this year.$0.65$0.00$0.31$4.89$4.58
2014Summary only. Only limited summary data is available for this year.$5.23$0.00$14.3$14.7$0.48
2013Detailed filing. Detailed filing data is available for this year.$4.56$4.56$25.9$24.5$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$2.76$17.0$17.1$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$2.86$17.7$19.7$2.05