Civic Intelligence

Parents Without Partners Inc

990EZ • Fiscal year 2013 • EIN 59-2064320

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

12256 SW 128 StreetMiami, FL 33186

(305) 251-2819

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

88th percentile

65%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$4,564

Up $1,801 (+65%) from 2012

Net Assets

Up

$4,564

Up $1,801 (+65%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$25,855

Up $8,852 (+52%) from 2012

Expenses

Up

$24,490

Up $7,390 (+43%) from 2012

Net Income

Up

$1,365

Up $1,462 (+1507%) from 2012

Historical Trend

Balance Sheet Trend

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: $4,564Liabilities 2013: $0Net 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

2013

Assets$4,564
Liabilities$0
Net Assets$4,564

Operations Trend

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

2013

Revenue$25,855
Expenses$24,490
Net Income$1,365
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.

Filings