Civic Intelligence

Parenteen Inc

990 • Fiscal year 2016 • EIN 68-0486109

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
7610 Fairwind Lane NWGig Harbor, WA 98335

(253) 432-4158

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$19,284

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$22,584

Up $1,150 (+5.4%) from 2015

Net Assets

Up

$22,584

Up $1,150 (+5.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Up

$95,149

Up $31,486 (+49%) from 2015

Expenses

Up

$93,999

Up $13,257 (+16%) from 2015

Net Income

Up

$1,150

Up $18,229 (+107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$60K$40K$20K$0Assets 2010: $10,207Liabilities 2010: $0Net Assets 2010: $10,2072010Assets 2011: $7,162Liabilities 2011: $0Net Assets 2011: $7,1622011Assets 2012: $18,730Liabilities 2012: $0Net Assets 2012: $18,7302012Assets 2013: $36,499Liabilities 2013: $0Net Assets 2013: $36,4992013Assets 2014: $38,513Liabilities 2014: $0Net Assets 2014: $38,5132014Assets 2015: $21,434Liabilities 2015: $0Net Assets 2015: $21,4342015Assets 2016: $22,584Liabilities 2016: $0Net Assets 2016: $22,5842016Assets 2017: $15,720Liabilities 2017: $0Net Assets 2017: $15,7202017Assets 2018: $15,007Liabilities 2018: $0Net Assets 2018: $15,0072018Assets 2019: $29,051Liabilities 2019: $0Net Assets 2019: $29,0512019Assets 2020: $5,946Liabilities 2020: $0Net Assets 2020: $5,9462020Assets 2021: $13,773Liabilities 2021: $0Net Assets 2021: $13,7732021Assets 2022: $47,334Liabilities 2022: $0Net Assets 2022: $47,3342022Assets 2023: $3,037Liabilities 2023: $0Net Assets 2023: $3,0372023Assets 2024: $9,385Liabilities 2024: $6,348Net Assets 2024: $3,0372024

Highlighted filing

2016

Assets$22,584
Liabilities$0
Net Assets$22,584
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $209,4252010Expenses 2011: $48,4332011Revenue 2012: $67,670Expenses 2012: $56,102Net Income 2012: $11,5682012Revenue 2013: $90,082Expenses 2013: $72,313Net Income 2013: $17,7692013Revenue 2014: $126,365Expenses 2014: $124,741Net Income 2014: $1,6242014Revenue 2015: $63,663Expenses 2015: $80,742Net Income 2015: -$17,0792015Revenue 2016: $95,149Expenses 2016: $93,999Net Income 2016: $1,1502016Revenue 2017: $181,770Expenses 2017: $187,633Net Income 2017: -$5,8632017Revenue 2018: $53,151Expenses 2018: $53,864Net Income 2018: -$7132018Revenue 2019: $52,979Expenses 2019: $38,935Net Income 2019: $14,0442019Revenue 2020: $11,227Expenses 2020: $34,332Net Income 2020: -$23,1052020Revenue 2021: $24,795Expenses 2021: $16,968Net Income 2021: $7,8272021Revenue 2022: $119,251Expenses 2022: $85,690Net Income 2022: $33,5612022Revenue 2023: $84,195Expenses 2023: $128,492Net Income 2023: -$44,2972023Revenue 2024: $130,226Expenses 2024: $130,226Net Income 2024: $02024

Highlighted filing

2016

Revenue$95,149
Expenses$93,999
Net Income$1,150
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$95,149
Mission and Program Overview

Mission

The organization provides teaching, training, and support and social services to youth, women, parents and families. This is generally delivered in the form of classes, lectures, seminars, training sessions, speaking engagements in public gatherings, family and individual counseling sessions, especially using equine assisted psychotherapy experiential growth and learning, and through resources such as articles, books, and web-based products.

The organization provides teaching and training to parents but will also occasionally present research and data to youth, couples, and families. This is generally delivered in the form of classes, lectures, seminars, training sessions, speaking engagements in public gatherings, and through resources such as articles, books, and web-based products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,434$22,584▲ $1,150
Rtn Earn Endowment Incm Other Fnds$21,434$22,584▲ $1,150
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$21,434$22,584▲ $1,150
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,434$22,584▲ $1,150
Total Liabilities and Net Assets / Fund Balance$21,434$22,584▲ $1,150
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Chapman R ClarkPresidentPT$19,284$19,284

Board Members and Trustees

NameTitle
James CollinsDirector
Judy WinterDirector
Ralph WinterDirector
Deanna C ClarkSecretary
Angela CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,149
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$95,149
Change in Net Assets
$1,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,715
Salaries, Compensation, and Employee Benefits$19,284
Total Fundraising Expense$4,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$33,802$3,977$1,988$39,767
Current Officers, Directors, Trustees, and Key Employees$16,391$1,929$964$19,284
Advertising$5,607$659$330$6,596
Office Expenses$2,669$314$157$3,140
Fees for Services Legal$1,623$191$95$1,909
Fees for Services Other$680$80$40$800
Other Expenses$131$15$8$154
Total Functional Expenses$79,900$9,400$4,699$93,999
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Chapman Clark is married to Deanne Clark.James Collins is married to Angela Collins.Ralph Winter is married to Judy Winter.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board reviews the form 990 during regularly scheduled board meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Independent members of the board set the salary for officers.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Available upon request.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Parenteen Inc
EIN
68-0486109
Phone
2534324158
Address
7610 Fairwind Lane NW, Gig Harbor, WA 98335

Signing Officer

Name
Chapman R Clark
Title
President
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
2

Preparer

Firm
Clergy Advantage
Address
2093 E 11th Street Ste 200, Loveland, CO 80537
Preparer
Chuck Trimble CPA
Phone
9706675819
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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/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt022584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0442929
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0442929
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0442929
IRS990ScheduleA/TotalSupportAmt0442929
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Chapman Clark is married to Deanne Clark.James Collins is married to Angela Collins.Ralph Winter is married to Judy Winter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews the form 990 during regularly scheduled board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Independent members of the board set the salary for officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021434
IRS990/TotalAssetsEOYAmt022584
IRS990/TotalAssetsGrp/BOYAmt021434
IRS990/TotalAssetsGrp/EOYAmt022584
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095149
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04699
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079900
IRS990/TotalFunctionalExpensesGrp/TotalAmt093999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022584
IRS990/TotalOtherCompensationAmt019284
IRS990/TotalProgramServiceExpensesAmt079900
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095149
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022584
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01988
IRS990/TravelGrp/ManagementAndGeneralAmt03977
IRS990/TravelGrp/ProgramServicesAmt033802
IRS990/TravelGrp/TotalAmt039767
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chapman R Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Parenteen Inc
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0680486109
ReturnHeader/Filer/PhoneNum02534324158
ReturnHeader/Filer/USAddress/AddressLine1Txt07610 Fairwind Lane NW
ReturnHeader/Filer/USAddress/CityNm0Gig Harbor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clergy Advantage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02093 E 11th Street Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080537
ReturnHeader/PreparerPersonGrp/PhoneNum09706675819
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chuck Trimble CPA
ReturnHeader/ReturnTs02017-05-09T16:04:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,584
Liabilities
$0
Net assets
$22,584
Revenue
$95,149
Expenses
$93,999
Net income
$1,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.06$0.03$1.30$1.30$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.84$1.28$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.19$0.86$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.25$0.17$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.11$0.34$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.53$0.39$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.53$0.54$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.82$1.88$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.95$0.94$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.64$0.81$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.26$1.25$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.90$0.72$0.18
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.68$0.56$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$2.09