Civic Intelligence

North Central Parenting Group

990 • Fiscal year 2015 • EIN 74-2416052

May 01, 2014 to Apr 30, 2015 • Filed on Aug 05, 2015

Organization ProfileN/A
PO Box 32644Phoenix, AZ 85064-2644

(602) 460-1636

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$161,693

Up $23,730 (+17%) from 2014

Net Assets

Up

$158,893

Up $21,730 (+16%) from 2014

Liabilities

Up

$2,800

Up $2,000 (+250%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin78th percentile

Revenue

Up

$100,272

Up $51,035 (+104%) from 2014

Expenses

Up

$78,542

Up $4,420 (+6.0%) from 2014

Net Income

Up

$21,730

Up $46,615 (+187%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2015

Assets$161,693
Liabilities$2,800
Net Assets$158,893
Open 2015 Filing

Operations Trend

Revenue Growth93rd 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

2015

Revenue$100,272
Expenses$78,542
Net Income$21,730
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$100,272
Mission and Program Overview

Mission

Provide classes, education, and support to parents

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$125,455$125,517▲ $62
Cash and Non-Interest-Bearing Accounts$12,464$36,132▲ $23,668
Land, Buildings, and Equipment, Net$44$44→ $0
Total Assets$137,963$161,693▲ $23,730
Liabilities
Other Liabilities$800$2,800▲ $2,000
Total Liabilities$800$2,800▲ $2,000
Net Assets / Fund Balance
Unrestricted Net Assets$137,163$158,893▲ $21,730
Total Net Assets Fund Balance$137,163$158,893▲ $21,730
Total Liabilities and Net Assets / Fund Balance$137,963$161,693▲ $23,730

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44$712-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Molly LivakPresident
Sarah FreyVice President
Carlie GarciaCommunications Co-Director
Kelly VasbinderCommunications Co-Director
Shaly VassighEducation Co Director
Amy ForsytheEducation Co-Director
Joey GhelfiEducation Co-Director
Julie ChristensenFundraising Co-Director
Sara SnyderFundraising Co-Director
Stephanie BinchFundraising Co-Director
Brittany MoranMembership Co-Director
Stacey BrownMembership Co-Director
Jennifer NelsonNursery Director
Laura GoldingSitter Director
Ayuna TachenkoSocial Co-Director
Mary ButterfieldSocial Co-Director
Kelly EllisonSpecial Events Co-Director
Megan LivengoodSpecial Events Co-Director
Caroline KeatingAssistant Treasurer
Anna PetermannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$100,209
Investment Income
$63
Other Revenue
$0
Change in Net Assets
$21,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,542
Total Fundraising Expense$13,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,322$13,992$13,309$13,309
All Other Expenses$11,520--$11,520
Advertising$7,350--$7,350
Insurance$1,231--$1,231
Fees for Services Accounting-$450-$450
Total Functional Expenses$50,791$14,442$13,309$78,542
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$2,800
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

Filer Name
North Central Parenting Group
EIN
74-2416052
Address
PO Box 32644, Phoenix, AZ 85064-2644

Signing Officer

Name
Molly Livak
Title
President
Phone
6024601636
Signed
2015-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Livak
Formed
1986
Legal Domicile
Az
Voting Board Members
20
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
Selina J Ashworth CPA PLLC
Address
3514 N Power Road Ste 127, Mesa, AZ 85215
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”

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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/Form990PartVIISectionAGrp/TitleTxt8Fundraising Co-Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Sitter Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Communications Co-Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Special Events Co-Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice President
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IRS990/LandBldgEquipCostOrOtherBssAmt0756
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide classes, education, and support to parents
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0137163
IRS990/NetAssetsOrFundBalancesEOYAmt0158893
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Education Support
IRS990/OtherExpensesGrp/Desc1Operating
IRS990/OtherExpensesGrp/Desc2Special Coordinator Expenses
IRS990/OtherExpensesGrp/Desc3Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt013309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013992
IRS990/OtherExpensesGrp/ProgramServicesAmt029368
IRS990/OtherExpensesGrp/ProgramServicesAmt11322
IRS990/OtherExpensesGrp/TotalAmt029368
IRS990/OtherExpensesGrp/TotalAmt113992
IRS990/OtherExpensesGrp/TotalAmt21322
IRS990/OtherExpensesGrp/TotalAmt313309
IRS990/OtherLiabilitiesGrp/BOYAmt0800
IRS990/OtherLiabilitiesGrp/EOYAmt02800
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Molly Livak
IRS990/ProfessionalFundraisingInd0false
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/RelatedOrExemptFuncIncomeAmt03585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt358610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt358610
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0310
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0117
IRS990/PYOtherExpensesAmt074122
IRS990/PYProgramServiceRevenueAmt048810
IRS990/PYRevenuesLessExpensesAmt0-24885
IRS990/PYTotalExpensesAmt074122
IRS990/PYTotalRevenueAmt049237
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021730
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0965
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt020458
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt056601
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt025426
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt046283
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0148768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0965
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0304834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093594
IRS990ScheduleA/Total509Grp/TotalAmt0304834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093985
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0305799
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0712
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Prepaid Memberships
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044
IRS990ScheduleD/TotalLiabilityAmt02800
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/TotalAssetsBOYAmt0137963
IRS990/TotalAssetsEOYAmt0161693
IRS990/TotalAssetsGrp/BOYAmt0137963

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,693
Liabilities
$2,800
Net assets
$158,893
Revenue
$100,272
Expenses
$78,542
Net income
$21,730
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