Civic Intelligence

North Central Parenting Group

990 • Fiscal year 2016 • EIN 74-2416052

May 01, 2015 to Apr 30, 2016 • Filed on Aug 09, 2016

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

(602) 524-8664

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

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.

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

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$184,358

Up $22,665 (+14%) from 2015

Net Assets

Up

$173,458

Up $14,565 (+9.2%) from 2015

Liabilities

Up

$10,900

Up $8,100 (+289%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin67th percentile

Revenue

Up

$118,551

Up $18,279 (+18%) from 2015

Expenses

Up

$103,986

Up $25,444 (+32%) from 2015

Net Income

Down

$14,565

Down $7,165 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$184,358
Liabilities$10,900
Net Assets$173,458
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$118,551
Expenses$103,986
Net Income$14,565
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$118,551
Mission and Program Overview

Mission

Provide classes, education, and support to parents

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$125,517$125,569▲ $52
Cash and Non-Interest-Bearing Accounts$36,132$55,689▲ $19,557
Accounts Receivable-$3,100-
Land, Buildings, and Equipment, Net$44--
Total Assets$161,693$184,358▲ $22,665
Liabilities
Other Liabilities$2,800$10,900▲ $8,100
Total Liabilities$2,800$10,900▲ $8,100
Net Assets / Fund Balance
Unrestricted Net Assets$158,893$173,458▲ $14,565
Total Net Assets Fund Balance$158,893$173,458▲ $14,565
Total Liabilities and Net Assets / Fund Balance$161,693$184,358▲ $22,665

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$756-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sara SnyderPresident
Kelly VasbinderVice President
Sarah FreyAlternate Director
7 BeardsleyCommunications Co Director
Kelly KruegerCommunicatons Co Director
Chelsea KundeEducation Co Director
Meredith ChristensenEducation Co Director
Pele FischerFundraising Co Director
Sarah WolfswinkelFundraising Co Director
Tifany PondelikFundraising Co Director
Ashley BlalockMembership Co-Director
Nathalie EstesMembership Co-Director
Jennifer NelsonNursery Director
Amy KasalekPublic Relations Co Director
Teana WagnerPublic Relations Co Director
Laura GoldingSitter Director
Jessica PhippsSocial Co Director
Kacey RaabSocial Co Director
Amy ForsytheSocial Co-Director
Megan LivengoodSpecial Events Co Director
Kelly EllisonSpecial Events Co-Director
Caroline KeatingTreasurer Co-Director
Caroline TaylorSponsorship Advertising Co Di
Anna PetermannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$118,499
Investment Income
$52
Other Revenue
$0
Change in Net Assets
$14,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,986
Total Fundraising Expense$17,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,644$21,542$17,037$17,037
All Other Expenses$15,299--$15,299
Advertising$10,386--$10,386
Insurance$1,417--$1,417
Fees for Services Accounting-$450-$450
Total Functional Expenses$64,957$21,992$17,037$103,986
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$10,600
Prepaid Nursery$300
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
Sara Snyder
Title
President
Phone
6025248664
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Snyder
Formed
1986
Legal Domicile
Az
Voting Board Members
26
Independent Board Members
0
Employees
0
Volunteers
26

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 $10,795.74Special Events Expense $4,503.12”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Education Co Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Nursery Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Communicatons Co Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Communications Co Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Special Events Co Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Sitter Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Special Events Co-Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Public Relations Co Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Social Co Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Fundraising Co Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Fundraising Co Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Fundraising Co Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Sponsorship Advertising Co Di
IRS990/Form990PartVIISectionAGrp/TitleTxt18Social Co Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Public Relations Co Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt21President
IRS990/Form990PartVIISectionAGrp/TitleTxt22Treasurer Co-Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Alternate Director
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IRS990/FormationYr01986
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0118551
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt01417
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt052
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0756
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044
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/NetAssetsOrFundBalancesBOYAmt0158893
IRS990/NetAssetsOrFundBalancesEOYAmt0173458
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/FundraisingAmt017037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021542
IRS990/OtherExpensesGrp/ProgramServicesAmt034211
IRS990/OtherExpensesGrp/ProgramServicesAmt13644
IRS990/OtherExpensesGrp/TotalAmt034211
IRS990/OtherExpensesGrp/TotalAmt121542
IRS990/OtherExpensesGrp/TotalAmt23644
IRS990/OtherExpensesGrp/TotalAmt317037
IRS990/OtherLiabilitiesGrp/BOYAmt02800
IRS990/OtherLiabilitiesGrp/EOYAmt010900
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Sara Snyder
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/RelatedOrExemptFuncIncomeAmt028240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338883
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt078542
IRS990/PYProgramServiceRevenueAmt0100209
IRS990/PYRevenuesLessExpensesAmt021730
IRS990/PYTotalExpensesAmt078542
IRS990/PYTotalRevenueAmt0100272
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014565
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0189103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0689
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt073600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt066606
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt020458
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt056601
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt025426
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0242691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0689
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0431794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086468

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$184,358
Liabilities
$10,900
Net assets
$173,458
Revenue
$118,551
Expenses
$103,986
Net income
$14,565
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