Civic Intelligence

Parents in Training Inc.

990 • Fiscal year 2020 • EIN 68-0340537

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileN/A
PO Box 6358Eureka, CA 95502

(707) 443-1401

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

8.7%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$86,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

657%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

825%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$495,673

Up $430,216 (+657%) from 2019

Net Assets

Up

$473,049

Up $424,376 (+872%) from 2019

Liabilities

Up

$22,624

Up $5,840 (+35%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin57th percentile

Revenue

Up

$4,852,009

Up $4,327,414 (+825%) from 2019

Expenses

Up

$4,427,633

Up $3,941,583 (+811%) from 2019

Net Income

Up

$424,376

Up $385,831 (+1001%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2019: $65,457Liabilities 2019: $16,784Net Assets 2019: $48,6732019Assets 2020: $495,673Liabilities 2020: $22,624Net Assets 2020: $473,0492020Assets 2021: $1,210,804Liabilities 2021: $17,568Net Assets 2021: $1,193,2362021Assets 2022: $2,669,978Liabilities 2022: $409,316Net Assets 2022: $2,260,6622022Assets 2023: $4,071,569Liabilities 2023: $22,877Net Assets 2023: $4,048,6922023Assets 2024: $7,273,596Liabilities 2024: $26,824Net Assets 2024: $7,246,7722024

Highlighted filing

2020

Assets$495,673
Liabilities$22,624
Net Assets$473,049
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$30M$20M$10M$0Revenue 2019: $524,595Expenses 2019: $486,050Net Income 2019: $38,5452019Revenue 2020: $4,852,009Expenses 2020: $4,427,633Net Income 2020: $424,3762020Revenue 2021: $8,143,180Expenses 2021: $7,422,993Net Income 2021: $720,1872021Revenue 2022: $12,479,237Expenses 2022: $11,411,811Net Income 2022: $1,067,4262022Revenue 2023: $20,190,639Expenses 2023: $18,402,101Net Income 2023: $1,788,5382023Revenue 2024: $25,914,050Expenses 2024: $22,715,970Net Income 2024: $3,198,0802024

Highlighted filing

2020

Revenue$4,852,009
Expenses$4,427,633
Net Income$424,376
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$4,852,009
Mission and Program Overview

Mission

The mission of parents in training inc. Is to educate and open communication within families in need of intervention or assistance during crisis. This education and assistance is provided through our community based programs, referrals to in home mentoring and respite care. Once the family is stabilized, we believe continued education and training to create positive lifestyle changes is essential to the growth and maintenance of a healthy family.

Classes held throughout year to support families needing assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,457$495,673▲ $465,216
Prepaid Expenses and Deferred Charges$35,000$0▼ $35,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$65,457$495,673▲ $430,216
Other Assets Total-$0-
Liabilities
Other Liabilities$13,630$14,469▲ $839
Accounts Payable and Accrued Expenses$3,154$8,155▲ $5,001
Total Liabilities$16,784$22,624▲ $5,840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,673$473,049▲ $424,376
Total Net Assets Fund Balance$48,673$473,049▲ $424,376
Total Liabilities and Net Assets / Fund Balance$65,457$495,673▲ $430,216

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$14,407$14,407
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rose BakerExecutive DirecPT$86,000$86,000
James DurandSecretary-treasPT$7,200$7,200

Board Members and Trustees

NameTitle
Glen HaysPresident
Bev StevensDirector
Kimberly McnaughtonDirector
Rebecca HusseyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,852,009
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$424,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,852,009
Revenue Not Reported on Form 990
$247,714
Total Revenue per Audited Statements
$5,099,723
Total Revenue per Form 990
$4,852,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,326,813
Salaries, Compensation, and Employee Benefits$100,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$79,200$14,000-$93,200
All Other Expenses$13,988$8,422-$22,410
Other Expenses$11,202--$11,202
Occupancy$4,430$4,429-$8,859
Payroll Taxes$6,469$1,151-$7,620
Office Expenses-$7,250-$7,250
Fees for Services Accounting-$6,998-$6,998
Insurance$685$1,107-$1,792
Total Functional Expenses$4,384,276$43,357$0$4,427,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,651,326
Expenses per Audited Statements$4,427,633
Total Expenses per Form 990$4,427,633
Expenses Not Reported on Form 990$223,693
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$14,469
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual statement to board members to review conflict of interest policy as it pertains to their actiities.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Any public information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Parents in Training Inc
EIN
68-0340537
Phone
7074431401
Address
PO BOX 6358, EUREKA, CA 95502

Signing Officer

Name
Rose Baker
Title
Executive Direc
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Baker
Formed
1994
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
2

Preparer

Firm
Demello McAuley McReynolds & Holland LLP
Address
351 G Street, Eureka, CA 95501
Preparer
Lonnie J Vallee
Phone
7074450871
Supplemental Narrative

Additional Explanations

PART XII, LINE 2A

“Auditor search was difficult due to covid restrictions and the fact that this was a first time audit. An independent auditor has been engaged. Time schedules have not yet been firmed up.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Accounts receivable $247715 rounding $-1”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Accounts payable $224621 accrue payroll $5600 prior year adjustments $-6528”

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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04852009
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04852009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0524595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05421354
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05421354
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04852009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0524595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09500
IRS990ScheduleA/Total509Grp/TotalAmt05421354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04852009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0524595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05421354
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0223693
IRS990ScheduleD/ExpensesSubtotalAmt04427633
IRS990ScheduleD/OtherExpensesIncludedAmt0223693
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014407
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt0247714
IRS990ScheduleD/RevenueNotReportedAmt0247714
IRS990ScheduleD/RevenueSubtotalAmt04852009
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS RECEIVABLE $247715 ROUNDING $-1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE $224621 ACCRUE PAYROLL $5600 PRIOR YEAR ADJUSTMENTS $-6528
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt04427633
IRS990ScheduleD/TotalLiabilityAmt014469
IRS990ScheduleD/TotalRevenuePerForm990Amt04852009
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05099723
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04651326
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL STATEMENT TO BOARD MEMBERS TO REVIEW CONFLICT OF INTEREST POLICY AS IT PERTAINS TO THEIR ACTIITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY PUBLIC INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDITOR SEARCH WAS DIFFICULT DUE TO COVID RESTRICTIONS AND THE FACT THAT THIS WAS A FIRST TIME AUDIT. AN INDEPENDENT AUDITOR HAS BEEN ENGAGED. TIME SCHEDULES HAVE NOT YET BEEN FIRMED UP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2a
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065457
IRS990/TotalAssetsEOYAmt0495673
IRS990/TotalAssetsGrp/BOYAmt065457
IRS990/TotalAssetsGrp/EOYAmt0495673
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04384276
IRS990/TotalFunctionalExpensesGrp/TotalAmt04427633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016784
IRS990/TotalLiabilitiesEOYAmt022624
IRS990/TotalLiabilitiesGrp/BOYAmt016784
IRS990/TotalLiabilitiesGrp/EOYAmt022624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0473049
IRS990/TotalProgramServiceExpensesAmt04384276
IRS990/TotalProgramServiceRevenueAmt04852009
IRS990/TotalReportableCompFromOrgAmt093200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04852009
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04852009
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0495673
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6358
IRS990/USAddress/CityNm0EUREKA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095502
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENTS IN TRAINING INC
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0680340537
ReturnHeader/Filer/PhoneNum07074431401
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6358
ReturnHeader/Filer/USAddress/CityNm0EUREKA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$495,673
Liabilities
$22,624
Net assets
$473,049
Revenue
$4,852,009
Expenses
$4,427,633
Net income
$424,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.03$7.25$25.9$22.7$3.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.02$4.05$20.2$18.4$1.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.41$2.26$12.5$11.4$1.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.02$1.19$8.14$7.42$0.72
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.47$4.85$4.43$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.02$0.05$0.52$0.49$0.04