Civic Intelligence

North Central Parenting Group

990 • Fiscal year 2018 • EIN 74-2416052

May 01, 2017 to Apr 30, 2018 • Filed on Sep 11, 2018

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

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$220,932

Up $31,739 (+17%) from 2017

Net Assets

Up

$180,868

Up $1,782 (+1.0%) from 2017

Liabilities

Up

$40,064

Up $29,957 (+296%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin45th percentile

Revenue

Up

$150,360

Up $10,612 (+7.6%) from 2017

Expenses

Up

$148,578

Up $14,458 (+11%) from 2017

Net Income

Down

$1,782

Down $3,846 (-68%) from 2017

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

2018

Assets$220,932
Liabilities$40,064
Net Assets$180,868
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$150,360
Expenses$148,578
Net Income$1,782
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Sep 11, 2018
Return Version
2017v2.2
Gross Receipts
$150,360
Mission and Program Overview

Mission

Provide classes, education, and support to parents

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$125,619$125,669▲ $50
Cash and Non-Interest-Bearing Accounts$63,574$95,263▲ $31,689
Total Assets$189,193$220,932▲ $31,739
Liabilities
Other Liabilities$10,107$40,064▲ $29,957
Total Liabilities$10,107$40,064▲ $29,957
Net Assets / Fund Balance
Unrestricted Net Assets$179,086$180,868▲ $1,782
Total Net Assets Fund Balance$179,086$180,868▲ $1,782
Total Liabilities and Net Assets / Fund Balance$189,193$220,932▲ $31,739

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$756-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ashley BlalockPresident
Lindsay PerryVice President
Carole Anne CookChildcare Co Director
Dana HoltChildcare Co Director
Chandra PetelinCommunications Co Director
Laurie BellCommunications Co Director
Ann DerksenEducation Co Director
Katie MorrisEducation Co Director
Catherine WesternFundraising Co Director
Monica BrownFundraising Co Director
Stacy MedeirosFundraising Co Director
Rebecca HoganMembership Co Director
Sarah DworkinMembership Co-Director
Kristen ReardonPublic Relations Co Director
Tiffany KaufmanSocial Co Director
Jenna HiltonAssistant Treasurer
Jessica LewisCommunity Outreach Co Directo
Jessica PhippsCommunity Outreach Co Directo
Colleen FillionSocial Co Diretor
Deanna SheedySpecial Events Co Diretor
Kendall ChesterSpecial Events Co Diretor
Alyson KennedySponsorship and Advertising c
Katrina StuartSponsorship and Advertising c
Natalie ThimsenSponsorship and Advertising c
Caroline KeatingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$150,310
Investment Income
$50
Other Revenue
$0
Change in Net Assets
$1,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,578
Total Fundraising Expense$22,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$37,430--$37,430
Other Expenses$5,053$23,457$22,938$22,938
Advertising$11,515--$11,515
Insurance$1,173--$1,173
Fees for Services Accounting-$475-$475
Total Functional Expenses$101,708$23,932$22,938$148,578
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$40,064
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
Ashley Blalock
Title
President
Phone
4802136357
Signed
2018-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsay Perry
Formed
1986
Legal Domicile
Az
Voting Board Members
25
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
Selina J Ashworth CPA PLLC
Address
3514 N Power Road Ste 127, Mesa, AZ 85215
Preparer
Selina Welle
Phone
4809450623
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Nursery Expense $11,229.09Special Events Expense $8,052.68Membership Expenses $11,100.85Public Relations Expenses $6,642.35Sponsorship Expenses $405.50”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Membership Co-Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Community Outreach Co Directo
IRS990/Form990PartVIISectionAGrp/TitleTxt2Social Co Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Education Co Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Membership Co Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Education Co Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Childcare Co Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Childcare Co Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Communications Co Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Communications Co Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Special Events Co Diretor
IRS990/Form990PartVIISectionAGrp/TitleTxt12Special Events Co Diretor
IRS990/Form990PartVIISectionAGrp/TitleTxt13Social Co Diretor
IRS990/Form990PartVIISectionAGrp/TitleTxt14Public Relations Co Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Fundraising Co Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Fundraising Co Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Fundraising Co Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Sponsorship and Advertising c
IRS990/Form990PartVIISectionAGrp/TitleTxt19Sponsorship and Advertising c
IRS990/Form990PartVIISectionAGrp/TitleTxt20Sponsorship and Advertising c
IRS990/Form990PartVIISectionAGrp/TitleTxt21Community Outreach Co Directo
IRS990/Form990PartVIISectionAGrp/TitleTxt22President
IRS990/Form990PartVIISectionAGrp/TitleTxt23Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt24Assistant Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
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IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0150360
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01173
IRS990/InsuranceGrp/TotalAmt01173
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt050
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0756
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/NetAssetsOrFundBalancesBOYAmt0179086
IRS990/NetAssetsOrFundBalancesEOYAmt0180868
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/FundraisingAmt022938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023457
IRS990/OtherExpensesGrp/ProgramServicesAmt046537
IRS990/OtherExpensesGrp/ProgramServicesAmt15053
IRS990/OtherExpensesGrp/TotalAmt046537
IRS990/OtherExpensesGrp/TotalAmt123457
IRS990/OtherExpensesGrp/TotalAmt25053
IRS990/OtherExpensesGrp/TotalAmt322938
IRS990/OtherLiabilitiesGrp/BOYAmt010107
IRS990/OtherLiabilitiesGrp/EOYAmt040064
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Lindsay Perry
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/RelatedOrExemptFuncIncomeAmt032960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340167
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt0134120
IRS990/PYProgramServiceRevenueAmt0139698
IRS990/PYRevenuesLessExpensesAmt05628
IRS990/PYTotalExpensesAmt0134120
IRS990/PYTotalRevenueAmt0139748
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01782
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125619
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0236533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0332
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt080910
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt083134
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt073600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt066606
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt020458
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0324708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0332
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$220,932
Liabilities
$40,064
Net assets
$180,868
Revenue
$150,360
Expenses
$148,578
Net income
$1,782
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
2018Detailed filing. Detailed filing data is available for this year.$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