Civic Intelligence

Parenteen Inc

990 • Fiscal year 2023 • EIN 68-0486109

Jan 01, 2023 to Dec 31, 2023 • Filed on May 03, 2024

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

(818) 749-7719

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

10th percentile

-53%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$37,735

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 44.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-94%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-29%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,037

Down $44,297 (-94%) from 2022

Net Assets

Down

$3,037

Down $44,297 (-94%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin10th percentile

Revenue

Down

$84,195

Down $35,056 (-29%) from 2022

Expenses

Up

$128,492

Up $42,802 (+50%) from 2022

Net Income

Down

-$44,297

Down $77,858 (-232%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2023

Assets$3,037
Liabilities$0
Net Assets$3,037
Open 2023 Filing

Operations Trend

Revenue Growth19th 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

2023

Revenue$84,195
Expenses$128,492
Net Income-$44,297
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.0
Gross Receipts
$84,195
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$47,334$3,037▼ $44,297
Rtn Earn Endowment Incm Other Fnds$47,334$3,037▼ $44,297
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$47,334$3,037▼ $44,297
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,334$3,037▼ $44,297
Total Liabilities and Net Assets / Fund Balance$47,334$3,037▼ $44,297
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chapman R ClarkPresidentPT$8,726$29,009$37,735

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$84,195
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$84,195
Change in Net Assets
$-44,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,757
Salaries, Compensation, and Employee Benefits$37,735
Total Fundraising Expense$6,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,075$3,773$1,887$37,735
Travel$21,163$2,490$1,245$24,898
Other Expenses$11,079$1,303$652$13,034
Fees for Services Other$2,867$337$169$3,373
Advertising$1,772$209$104$2,085
Office Expenses$852$100$50$1,002
Total Functional Expenses$109,218$12,849$6,425$128,492
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
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
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, Section A, Line 2

“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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 15A

“Independent members of the board set the salary for officers, which this year is to be used for medical out-of-pocket benefits: $10,817.”

Form 990, Part VI, Section C, Line 18

“Available upon request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Parenteen Inc
EIN
68-0486109
Phone
8187497719
Address
7610 Fairwind Lane NW, Gig Harbor, WA 98335

Signing Officer

Name
Chapman R Clark
Title
President
Signed
2024-05-03
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
18

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/Desc0In 2023, we served multiple communities and churches by offering seminars, small groups, at-risk youth and emerging adult empowerment opportunities, consulting, parent and educator training, and occasional writing. The organization delivers several different opportunities for serving those who serve the young. The main are:HURT seminars that help people to understand today's kids (a faith-based version and a version for the community at large); in 2023, approximately 400 people served in six different local venues.PARENTEEN seminars that help parents and family caregivers respond to the changing needs of children (a faith-based version and a version for the community at large); approximately 1,200 people served in several venue and larger convention settings.HEALING REINS FAMILY SERVICES (utilizing EAP, equine assisted psychotherapy) uses arescue horse and three others with at risk and/or poor youth, couples, and families to offer experiential therapy in a barn and arena setting; approximately 85 people served in 2021. The Healing Reins Family Services equine leader of the small herd for nonprofit side of equine assisted psychotherapy, Desire, suddenly needed to be put down in October 2022.For the work to continue Dee had to find, purchase, deliver, insure, and train a suitable horse to be the lead partner in the work. This, obviously, not only set back the ability to serve clients and the community but forced Dee to devote significant time and resources to get the horses up to speed.The costs of this is reflected in the Program expenses and the 2023 loss. HURT seminars that help people to understand today's kids (a faith-based version and a version for the community at large); in 2022, approximately 500 people served in four different local venues.PARENTEEN seminars that help parents and family caregivers respond to the changing needs of children (a faith-based version and a version for the community at large); approximately 1,500 people served in several venue and larger convention settings.HEALING REINS FAMILY SERVICES (utilizing EAP, equine assisted psychotherapy) uses a rescue horse and three others with at risk and/or poor youth, couples, and families to offer experiential therapy in a barn and arena setting; approximately 85 people served in 2021.BELL LAP was discontinued in 2021 and the checking account closed in 2022 after having a solid run helping individuals and families with terminal cancer to deal with their diagnosis.INSTITUTE for MINISTRY LEADERSHIP (MIL) which encourages and equips local congregations to create institutes that equip emerging adults in their leadership development.
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt047334
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0288487
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0288487
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0288487
IRS990ScheduleA/TotalSupportAmt0288487
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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: $10,817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047334
IRS990/TotalAssetsEOYAmt03037
IRS990/TotalAssetsGrp/BOYAmt047334
IRS990/TotalAssetsGrp/EOYAmt03037
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084195
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06425
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012849
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109218
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03037
IRS990/TotalOtherCompensationAmt029009
IRS990/TotalProgramServiceExpensesAmt0109218
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt08726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084195
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03037
IRS990/TravelGrp/FundraisingAmt01245
IRS990/TravelGrp/ManagementAndGeneralAmt02490
IRS990/TravelGrp/ProgramServicesAmt021163
IRS990/TravelGrp/TotalAmt024898
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07610 Fairwind Lane NW
IRS990/USAddress/CityNm0Gig Harbor
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098335
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chapman R Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Parenteen Inc
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0680486109
ReturnHeader/Filer/PhoneNum08187497719
ReturnHeader/Filer/USAddress/AddressLine1Txt07610 Fairwind Lane NW
ReturnHeader/Filer/USAddress/CityNm0Gig Harbor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098335
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-05-03T08:35:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Chapman R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Clark
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,037
Liabilities
$0
Net assets
$3,037
Revenue
$84,195
Expenses
$128,492
Net income
-$44,297
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