Civic Intelligence

Parenteen Inc

990 • Fiscal year 2018 • EIN 68-0486109

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 20, 2019

Organization ProfileN/A
543 Aliso AvenueNewport Beach, CA 92663

(818) 749-7719

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$4,809

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.5%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$15,007

Down $713 (-4.5%) from 2017

Net Assets

Down

$15,007

Down $713 (-4.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Down

$53,151

Down $128,619 (-71%) from 2017

Expenses

Down

$53,864

Down $133,769 (-71%) from 2017

Net Income

Up

-$713

Up $5,150 (+88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$15,007
Liabilities$0
Net Assets$15,007
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$53,151
Expenses$53,864
Net Income-$713
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 20, 2019
Return Version
2018v3.1
Gross Receipts
$53,151
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,720$15,007▼ $713
Rtn Earn Endowment Incm Other Fnds$15,720$15,007▼ $713
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$15,720$15,007▼ $713
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,720$15,007▼ $713
Total Liabilities and Net Assets / Fund Balance$15,720$15,007▼ $713
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Chapman R ClarkPresidentPT$4,809$4,809

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$53,151
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$53,151
Change in Net Assets
$-713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,055
Salaries, Compensation, and Employee Benefits$4,809
Total Fundraising Expense$2,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$19,966$2,349$1,174$23,489
Other Expenses$4,386$516$258$5,160
Advertising$4,349$511$256$5,116
Current Officers, Directors, Trustees, and Key Employees$4,088$481$240$4,809
Fees for Services Legal$413$49$24$486
Office Expenses$102$12$6$120
Total Functional Expenses$45,785$5,387$2,692$53,864
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 mid-winter 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, which this year is to be used for medical out-of-pocket benefits: $4,809.”

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
8187497719
Address
543 Aliso Avenue, Newport Beach, CA 92663

Signing Officer

Name
Chapman R Clark
Title
President
Signed
2019-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chapman R Clark
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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126365
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0520098
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0520098
IRS990ScheduleA/TotalSupportAmt0520098
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 mid-winter board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Independent members of the board set the salary for officers, which this year is to be used for medical out-of-pocket benefits: $4,809.
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015720
IRS990/TotalAssetsEOYAmt015007
IRS990/TotalAssetsGrp/BOYAmt015720
IRS990/TotalAssetsGrp/EOYAmt015007
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053151
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02692
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045785
IRS990/TotalFunctionalExpensesGrp/TotalAmt053864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015007
IRS990/TotalOtherCompensationAmt04809
IRS990/TotalProgramServiceExpensesAmt045785
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053151
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015720
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015007
IRS990/TravelGrp/FundraisingAmt01174
IRS990/TravelGrp/ManagementAndGeneralAmt02349
IRS990/TravelGrp/ProgramServicesAmt019966
IRS990/TravelGrp/TotalAmt023489
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0543 Aliso Avenue
IRS990/USAddress/CityNm0Newport Beach
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092663
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chapman R Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Parenteen Inc
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0680486109
ReturnHeader/Filer/PhoneNum08187497719
ReturnHeader/Filer/USAddress/AddressLine1Txt0543 Aliso Avenue
ReturnHeader/Filer/USAddress/CityNm0Newport Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092663
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841449484
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/ReturnTs02019-06-20T12:38:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,007
Liabilities
$0
Net assets
$15,007
Revenue
$53,151
Expenses
$53,864
Net income
-$713
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