Civic Intelligence

North Central Parenting Group

990 • Fiscal year 2014 • EIN 74-2416052

May 01, 2013 to Apr 30, 2014 • Filed on Jul 14, 2014

Organization ProfileN/A
PO Box 3264485064-2644

(602) 460-1636

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$137,963

Down $24,085 (-15%) from 2013

Net Assets

Down

$137,163

Down $24,885 (-15%) from 2013

Liabilities

Up

$800

Up $800 from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin8th percentile

Revenue

$49,237

No earlier filing loaded for comparison.

Expenses

Up

$74,122

Up $8,444 (+13%) from 2013

Net Income

-$24,885

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$300K$200K$100K$0Assets 2011: $133,463Liabilities 2011: $0Net Assets 2011: $133,4632011Assets 2012: $138,010Liabilities 2012: $0Net Assets 2012: $138,0102012Assets 2013: $162,048Liabilities 2013: $0Net Assets 2013: $162,0482013Assets 2014: $137,963Liabilities 2014: $800Net Assets 2014: $137,1632014Assets 2015: $161,693Liabilities 2015: $2,800Net Assets 2015: $158,8932015Assets 2016: $184,358Liabilities 2016: $10,900Net Assets 2016: $173,4582016Assets 2017: $189,193Liabilities 2017: $10,107Net Assets 2017: $179,0862017Assets 2018: $220,932Liabilities 2018: $40,064Net Assets 2018: $180,8682018Assets 2019: $239,483Liabilities 2019: $36,567Net Assets 2019: $202,9162019Assets 2020: $252,685Liabilities 2020: $25,085Net Assets 2020: $227,6002020Assets 2021: $262,219Liabilities 2021: $37,285Net Assets 2021: $224,9342021Assets 2022: $239,291Liabilities 2022: $21,211Net Assets 2022: $218,0802022Assets 2023: $268,467Liabilities 2023: $37,418Net Assets 2023: $231,0492023Assets 2024: $244,287Liabilities 2024: $17,113Net Assets 2024: $227,1742024Assets 2025: $297,577Liabilities 2025: $48,240Net Assets 2025: $249,3372025

Highlighted filing

2014

Assets$137,963
Liabilities$800
Net Assets$137,163
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$200K$100K$0-$100KRevenue 2011: $95,144Expenses 2011: $66,236Net Income 2011: $28,9082011Expenses 2012: $70,5742012Expenses 2013: $65,6782013Revenue 2014: $49,237Expenses 2014: $74,122Net Income 2014: -$24,8852014Revenue 2015: $100,272Expenses 2015: $78,542Net Income 2015: $21,7302015Revenue 2016: $118,551Expenses 2016: $103,986Net Income 2016: $14,5652016Revenue 2017: $139,748Expenses 2017: $134,120Net Income 2017: $5,6282017Revenue 2018: $150,360Expenses 2018: $148,578Net Income 2018: $1,7822018Revenue 2019: $162,611Expenses 2019: $140,563Net Income 2019: $22,0482019Revenue 2020: $173,726Expenses 2020: $149,042Net Income 2020: $24,6842020Revenue 2021: $111,809Expenses 2021: $111,256Net Income 2021: $5532021Revenue 2022: $105,289Expenses 2022: $112,143Net Income 2022: -$6,8542022Revenue 2023: $161,268Expenses 2023: $148,299Net Income 2023: $12,9692023Revenue 2024: $158,195Expenses 2024: $162,203Net Income 2024: -$4,0082024Revenue 2025: $189,619Expenses 2025: $167,456Net Income 2025: $22,1632025

Highlighted filing

2014

Revenue$49,237
Expenses$74,122
Net Income-$24,885
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Jul 14, 2014
Return Version
2013v3.1
Gross Receipts
$49,237
Mission and Program Overview

Mission

Provide classes, education, and support to parents

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$125,366$125,455▲ $89
Cash and Non-Interest-Bearing Accounts$36,638$12,464▼ $24,174
Land, Buildings, and Equipment, Net$44$44→ $0
Total Assets$162,048$137,963▼ $24,085
Liabilities
Other Liabilities-$800-
Total Liabilities$0$800▲ $800
Net Assets / Fund Balance
Unrestricted Net Assets$162,048$137,163▼ $24,885
Total Net Assets Fund Balance$162,048$137,163▼ $24,885
Total Liabilities and Net Assets / Fund Balance$162,048$137,963▼ $24,085

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44$712-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jennifer RutledgeVice President
Carlie GarciaCommunications Director
Sarah FreyCommunications Director
Jennifer DuValEducation Co Director
Megan ReedEducation Co Director
Caroline KeatingFundraising Co-Director
Erica BrownFundraising Co-Director
Julie ChristensenFundraising Co-Director
Michelle OwensMembership Co-Director
Molly LivakMembership Co-Director
Nicole LadnerNursery Director
Kelly EllisonSitter Director
Joanne VogtSocial Director
Leslie TweedleSocial Director
Kristin MaginSpecial Events Director
Anna PetermannAssistant Treasurer
August ColosimoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310
Program Service Revenue
$48,810
Investment Income
$117
Other Revenue
$0
All Other Contributions
$310
Change in Net Assets
$-24,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,122
Total Fundraising Expense$6,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$12,956--$12,956
Other Expenses$1,077$18,432$6,337$6,337
Advertising$4,789--$4,789
Insurance$1,048--$1,048
Fees for Services Accounting-$450-$450
Depreciation Depletion-$44-$44
Total Functional Expenses$48,859$18,926$6,337$74,122
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Memberships$800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 governing body review Part VI line 11

“No review was done by the governing board.”

Governing documents etc available to public Part VI line 19

“Upon request the governing documents will be made available to the public.”

Filing and Contact Details

Filer

EIN
74-2416052

Signing Officer

Name
Kori Shapiro
Title
President
Phone
6024601636
Signed
2014-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kori Shapiro
Formed
1986
Legal Domicile
Az
Voting Board Members
18
Independent Board Members
0
Employees
0
Volunteers
18

Preparer

Preparer
Selina Ashworth
Phone
4809450623
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Nursery Expense $9,316Special Events Expense $3,640.17”

Raw XML AppendixShowing 400 of 451 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/PersonNm10Kelly Ellison
IRS990/Form990PartVIISectionAGrp/PersonNm11Carlie Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm12Sarah Frey
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IRS990/Form990PartVIISectionAGrp/PersonNm14Leslie Tweedle
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IRS990/Form990PartVIISectionAGrp/PersonNm16August Colosimo
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Nursery Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Special Events Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Fundraising Co-Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Sitter Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Communications Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Communications Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Social Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Social Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
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IRS990/PrincipalOfficerNm0Kori Shapiro
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IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Advertising
IRS990/ProgramServiceRevenueGrp/Desc1Class Memberships
IRS990/ProgramServiceRevenueGrp/Desc2Nursery Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Special Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315560
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03103
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0195
IRS990/PYOtherExpensesAmt065678
IRS990/PYProgramServiceRevenueAmt086418
IRS990/PYRevenuesLessExpensesAmt024038
IRS990/PYTotalExpensesAmt065678
IRS990/PYTotalRevenueAmt089716
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24885
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125366
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0196321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0965
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020458
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt056601
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt025426
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt046283
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0148768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0965
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt0345089
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040255
IRS990ScheduleA/Total509Grp/TotalAmt0345089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040255
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0346054
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0712
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Prepaid Memberships
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044
IRS990ScheduleD/TotalLiabilityAmt0800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was done by the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request the governing documents will be made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Nursery Expense $9,316Special Events Expense $3,640.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0162048
IRS990/TotalAssetsEOYAmt0137963
IRS990/TotalAssetsGrp/BOYAmt0162048
IRS990/TotalAssetsGrp/EOYAmt0137963
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0310
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06337
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048859
IRS990/TotalFunctionalExpensesGrp/TotalAmt074122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0800
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137163
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt048859
IRS990/TotalProgramServiceRevenueAmt048810

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,963
Liabilities
$800
Net assets
$137,163
Revenue
$49,237
Expenses
$74,122
Net income
-$24,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.48$2.49$1.90$1.67$0.22
2024Summary only. Only limited summary data is available for this year.$2.44$0.17$2.27$1.58$1.62$0.04
2023Summary only. Only limited summary data is available for this year.$2.68$0.37$2.31$1.61$1.48$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.21$2.18$1.05$1.12$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.37$2.25$1.12$1.11$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.25$2.28$1.74$1.49$0.25
2019Summary only. Only limited summary data is available for this year.$2.39$0.37$2.03$1.63$1.41$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.40$1.81$1.50$1.49$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.10$1.79$1.40$1.34$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.11$1.73$1.19$1.04$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.59$1.00$0.79$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.49$0.74$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.71
2011Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$0.95$0.66$0.29