Civic Intelligence

Parenting Way Inc

990 • Fiscal year 2017 • EIN 61-1577179

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 15, 2018

Organization Profile
1211 Vine Street Suite 2140West Des Moines, IA 50265

(515) 255-9490

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-6.9%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$39,417

Down $31,743 (-45%) from 2016

Net Assets

Down

$39,417

Down $31,743 (-45%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Down

$231,358

Down $17,020 (-6.9%) from 2016

Expenses

Up

$263,381

Up $32,016 (+14%) from 2016

Net Income

Down

-$32,023

Down $49,036 (-288%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2012: $12,640Liabilities 2012: $0Net Assets 2012: $12,6402012Assets 2013: $18,453Liabilities 2013: $0Net Assets 2013: $18,4532013Assets 2014: -$2,528Liabilities 2014: $0Net Assets 2014: -$2,5282014Assets 2015: $51,706Liabilities 2015: $0Net Assets 2015: $51,7062015Assets 2016: $71,160Liabilities 2016: $0Net Assets 2016: $71,1602016Assets 2017: $39,417Liabilities 2017: $0Net Assets 2017: $39,4172017Assets 2018: $496Liabilities 2018: $0Net Assets 2018: $4962018Assets 2019: $938Liabilities 2019: $0Net Assets 2019: $9382019Assets 2020: $20,288Liabilities 2020: $0Net Assets 2020: $20,2882020Assets 2021: $4,644Liabilities 2021: $0Net Assets 2021: $4,6442021Assets 2022: $3,383Liabilities 2022: $0Net Assets 2022: $3,3832022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$39,417
Liabilities$0
Net Assets$39,417
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2012: $141,5682012Revenue 2013: $185,338Expenses 2013: $179,525Net Income 2013: $5,8132013Revenue 2014: $188,335Expenses 2014: $209,316Net Income 2014: -$20,9812014Revenue 2015: $277,191Expenses 2015: $222,957Net Income 2015: $54,2342015Revenue 2016: $248,378Expenses 2016: $231,365Net Income 2016: $17,0132016Revenue 2017: $231,358Expenses 2017: $263,381Net Income 2017: -$32,0232017Revenue 2018: $116,688Expenses 2018: $155,609Net Income 2018: -$38,9212018Revenue 2019: $19,756Expenses 2019: $19,312Net Income 2019: $4442019Revenue 2020: $34,856Expenses 2020: $15,506Net Income 2020: $19,3502020Revenue 2021: $24,442Expenses 2021: $41,316Net Income 2021: -$16,8742021Revenue 2022: $9,405Expenses 2022: $10,666Net Income 2022: -$1,2612022Revenue 2023: $8,766Expenses 2023: $10,866Net Income 2023: -$2,1002023

Highlighted filing

2017

Revenue$231,358
Expenses$263,381
Net Income-$32,023
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.2
Gross Receipts
$231,358
Mission and Program Overview

Mission

To educate parents for the health, safety, and success of children and youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,160$39,417▼ $31,743
Rtn Earn Endowment Incm Other Fnds$71,160$39,417▼ $31,743
Total Assets$71,160$39,417▼ $31,743
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$71,160$39,417▼ $31,743
Total Liabilities and Net Assets / Fund Balance$71,160$39,417▼ $31,743
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Linda KirkmanExecutive Chair
Suzanne J RenfrowPresident and CEO
Debbie RebelskyExecutive Vice Chair
Dave DhaininDirector
Kaaren OlesonDirector
Karen CombsDirector
Magda ReeseDirector
Shilo StevenDirector
Tom RendonExecutive Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,198
Program Service Revenue
$180,160
Investment Income
$0
Other Revenue
$0
All Other Contributions
$51,198
Change in Net Assets
$-32,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,353
Other Expenses$86,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,919--$116,919
Current Officers, Directors, Trustees, and Key Employees-$48,000-$48,000
Other Expenses$19,384--$19,384
Insurance$13,057--$13,057
Payroll Taxes$8,704$3,730-$12,434
Fees for Services Accounting$4,860$3,240-$8,100
Information Technology$4,468$2,979-$7,447
Office Expenses$2,365$1,576-$3,941
Advertising$3,111--$3,111
Occupancy$1,656$1,104-$2,760
Total Functional Expenses$202,752$60,629$0$263,381
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organization reviews from 990 twice yearly, once before filing and again at agency annual meeting.”

Conflict of interest policy compliance Part VI line 12C

“The organizations board of directors reviews compliance with conflict of interest annually. Board members are not permitted to vote on items where a conflict resides.”

CEO executive director top management comp Part VI line 15A

“The organizations board of directors will approve all the salaries of employees.”

Other officer or key employee compensation Part VI line 15B

“The organizations board of directors will approve the salaries of all key employees.”

Governing documents etc available to public Part VI line 19

“A written request or telephone request must be made to the executive director. A nominal copy charge will be billed if copies are requested.”

Filing and Contact Details

Filer

Filer Name
Parenting Way Inc
EIN
61-1577179
Address
1211 VINE STREET SUITE 2140, WEST DES MOINES, IA 50265

Signing Officer

Name
Susan Renfrow
Title
President
Phone
5152559490
Signed
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne J Renfrow
Formed
2012
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
14
Employees
14
Volunteers
14

Preparer

Firm
Wagner Accounting & Tax Service Inc
Address
999 Century Drive Suite 5, Dubuque, IA 52002-3776
Preparer
Thomas a Wagner
Phone
5635564508
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ADJUST TO ACTUAL”

Raw XML Appendix354 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE TREASURER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS FROM 990 TWICE YEARLY, ONCE BEFORE FILING AND AGAIN AT AGENCY ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS BOARD OF DIRECTORS REVIEWS COMPLIANCE WITH CONFLICT OF INTEREST ANNUALLY. BOARD MEMBERS ARE NOT PERMITTED TO VOTE ON ITEMS WHERE A CONFLICT RESIDES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS BOARD OF DIRECTORS WILL APPROVE ALL THE SALARIES OF EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS BOARD OF DIRECTORS WILL APPROVE THE SALARIES OF ALL KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A WRITTEN REQUEST OR TELEPHONE REQUEST MUST BE MADE TO THE EXECUTIVE DIRECTOR. A NOMINAL COPY CHARGE WILL BE BILLED IF COPIES ARE REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUST TO ACTUAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202752
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263381
IRS990/TotalGrossUBIAmt00
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ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN RENFROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENTING WAY INC
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0611577179
ReturnHeader/Filer/USAddress/AddressLine1Txt01211 VINE STREET SUITE 2140
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.142.33.18
ReturnHeader/FilingSecurityInformation/IPDt02018-03-23
ReturnHeader/FilingSecurityInformation/IPTm018:25:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200622637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wagner Accounting & Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 Century Drive Suite 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dubuque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0520023776
ReturnHeader/PreparerPersonGrp/PhoneNum05635564508
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A WAGNER
ReturnHeader/ReturnTs02018-03-23T18:18:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,417
Liabilities
$0
Net assets
$39,417
Revenue
$231,358
Expenses
$263,381
Net income
-$32,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.09$0.11$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.24$0.41$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.35$0.16$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.20$0.19$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.17$1.56$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.31$2.63$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$2.48$2.31$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.77$2.23$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.88$2.09$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.85$1.80$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$1.42