Civic Intelligence

Parenting Media Association

990 • Fiscal year 2017 • EIN 74-2507802

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 22, 2017

Organization ProfileWWW.PARENTMEDIA.ORG
287 Richards AvenueNorwalk, CT 06854

(203) 515-9294

Siviq Scores

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

Liabilities / Assets

59th percentile

0.02x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-4.6%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$282,604

Up $19,318 (+7.3%) from 2016

Net Assets

Up

$277,342

Up $28,499 (+11%) from 2016

Liabilities

Down

$5,262

Down $9,181 (-64%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin73rd percentile

Revenue

Down

$234,793

Down $11,266 (-4.6%) from 2016

Expenses

Down

$206,294

Down $27,088 (-12%) from 2016

Net Income

Up

$28,499

Up $15,822 (+125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2011: $364,024Liabilities 2011: $15,301Net Assets 2011: $348,7232011Assets 2012: $312,227Liabilities 2012: $7,140Net Assets 2012: $305,0872012Assets 2013: $236,599Liabilities 2013: $18,992Net Assets 2013: $217,6072013Assets 2014: $235,238Liabilities 2014: $12,938Net Assets 2014: $222,3002014Assets 2015: $248,959Liabilities 2015: $12,793Net Assets 2015: $236,1662015Assets 2016: $263,286Liabilities 2016: $14,443Net Assets 2016: $248,8432016Assets 2017: $282,604Liabilities 2017: $5,262Net Assets 2017: $277,3422017Assets 2019: $260,961Liabilities 2019: $0Net Assets 2019: $260,9612019Assets 2020: $248,164Liabilities 2020: $0Net Assets 2020: $248,1642020Assets 2021: $280,847Liabilities 2021: $0Net Assets 2021: $280,8472021Assets 2022: $260,938Liabilities 2022: $0Net Assets 2022: $260,9382022Assets 2023: $219,167Liabilities 2023: $0Net Assets 2023: $219,1672023Assets 2024: $202,152Liabilities 2024: $0Net Assets 2024: $202,1522024

Highlighted filing

2017

Assets$282,604
Liabilities$5,262
Net Assets$277,342
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $252,994Expenses 2011: $248,151Net Income 2011: $4,8432011Revenue 2012: $233,726Expenses 2012: $314,216Net Income 2012: -$80,4902012Revenue 2013: $224,177Expenses 2013: $272,065Net Income 2013: -$47,8882013Revenue 2014: $254,230Expenses 2014: $255,660Net Income 2014: -$1,4302014Revenue 2015: $249,888Expenses 2015: $236,408Net Income 2015: $13,4802015Revenue 2016: $246,059Expenses 2016: $233,382Net Income 2016: $12,6772016Revenue 2017: $234,793Expenses 2017: $206,294Net Income 2017: $28,4992017Revenue 2019: $179,288Expenses 2019: $220,592Net Income 2019: -$41,3042019Revenue 2020: $72,624Expenses 2020: $85,421Net Income 2020: -$12,7972020Revenue 2021: $231,325Expenses 2021: $198,642Net Income 2021: $32,6832021Revenue 2022: $188,208Expenses 2022: $208,117Net Income 2022: -$19,9092022Revenue 2023: $126,352Expenses 2023: $168,123Net Income 2023: -$41,7712023Revenue 2024: $142,694Expenses 2024: $159,709Net Income 2024: -$17,0152024

Highlighted filing

2017

Revenue$234,793
Expenses$206,294
Net Income$28,499
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$234,793
Mission and Program Overview

Mission

To provide group support, networking, and references for parenting publications nationwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$248,843$277,342▲ $28,499
Cash and Non-Interest-Bearing Accounts$206,869$260,438▲ $53,569
Savings and Temporary Cash Investments$54,262$20,011▼ $34,251
Prepaid Expenses and Deferred Charges$2,155$2,155→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$263,286$282,604▲ $19,318
Liabilities
Deferred Revenue$5,490$0▼ $5,490
Accounts Payable and Accrued Expenses$8,953$5,262▼ $3,691
Total Liabilities$14,443$5,262▼ $9,181
Net Assets / Fund Balance
Total Net Assets Fund Balance$248,843$277,342▲ $28,499
Total Liabilities and Net Assets / Fund Balance$263,286$282,604▲ $19,318
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Mary Wynne CoxPresident
Alexis BourkoulasDirector
Betty CaseyDirector
Dan HaleyDirector
Lisa GoodlinDirector
Sarah TaylorDirector
Ann HerrenSecy / Treas
Ron EpsteinVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$234,793
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$28,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$74,520-$74,520
Conferences and Meetings$69,962--$69,962
Travel$14,232--$14,232
All Other Expenses$4,730$6,022-$10,752
Office Expenses$1,916$3,837-$5,753
Other Expenses$4,120$6,570-$4,120
Fees for Services Accounting-$1,540-$1,540
Total Functional Expenses$113,805$92,489$0$206,294
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Executive director hired and maintained to help facilitate the activities of the organization.”

Form 990, Part VI, Section B, Line 11B

“Copies of the return filed are distributed to board members prior to the filing for their review.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy and financial records are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Parenting Media Association
EIN
74-2507802
Phone
2035159294
Address
287 RICHARDS AVENUE, NORWALK, CT 06854

Signing Officer

Name
Katherine Sanderson
Title
Executive Director
Phone
2035159294
Signed
2017-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Sanderson
Formed
1988
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Stephen T Hill Pc
Address
5 EVERSLEY AVENUE, NORWALK, CT 06851
Preparer
Stephen T Hill CPA
Phone
2038385025
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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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ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE SANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02035159294
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENTING MEDIA ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0742507802
ReturnHeader/Filer/PhoneNum02035159294
ReturnHeader/Filer/USAddress/AddressLine1Txt0287 RICHARDS AVENUE
ReturnHeader/Filer/USAddress/CityNm0NORWALK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006854
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C05B627D1D545DF48710F4BE19484FDDF77682C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C05B627D1D545DF48710F4BE19484FDDF77682C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.56.57.102
ReturnHeader/FilingSecurityInformation/IPDt02017-09-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:06:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061310509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN T HILL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 EVERSLEY AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORWALK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006851
ReturnHeader/PreparerPersonGrp/PhoneNum02038385025
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN T HILL CPA
ReturnHeader/ReturnTs02017-09-22T12:09:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,604
Liabilities
$5,262
Net assets
$277,342
Revenue
$234,793
Expenses
$206,294
Net income
$28,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$1.43$1.60$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$1.26$1.68$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.00$2.61$1.88$2.08$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$2.31$1.99$0.33
2020Summary only. Only limited summary data is available for this year.$2.48$0.00$2.48$0.73$0.85$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$1.79$2.21$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.83$0.05$2.77$2.35$2.06$0.28
2016Summary only. Only limited summary data is available for this year.$2.63$0.14$2.49$2.46$2.33$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.13$2.36$2.50$2.36$0.13
2014Summary only. Only limited summary data is available for this year.$2.35$0.13$2.22$2.54$2.56$0.01
2013Summary only. Only limited summary data is available for this year.$2.37$0.19$2.18$2.24$2.72$0.48
2012Summary only. Only limited summary data is available for this year.$3.12$0.07$3.05$2.34$3.14$0.80
2011Summary only. Only limited summary data is available for this year.$3.64$0.15$3.49$2.53$2.48$0.05