Civic Intelligence

Parents Anonymous of Tyler Inc

EIN 75-2053785 • 501(c)3 • Tyler, TX

Profile

SUPPORT GROUPS

4742 S BroadwayTyler, TX 75703

www.parentsanonymousoftyler.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

40th percentile

-2.2%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

48th percentile

-3.4%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$137,197

Down $4,876 (-3.4%) from 2013

Liabilities

Down

$109,499

Down $1,118 (-1.0%) from 2013

Net Assets

Down

$27,698

Down $3,758 (-12%) from 2013

Operations
Liabilities / Revenue93rd percentileNet Margin40th percentile

Revenue

Down

$167,720

Down $69,766 (-29%) from 2013

Expenses

Down

$171,478

Down $55,747 (-25%) from 2013

Net Income

Down

-$3,758

Down $14,019 (-137%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $161,103Liabilities 2010: $106,803Net Assets 2010: $54,3002010Assets 2011: $145,863Liabilities 2011: $112,860Net Assets 2011: $33,0032011Assets 2012: $140,171Liabilities 2012: $128,195Net Assets 2012: $11,9762012Assets 2013: $142,073Liabilities 2013: $110,617Net Assets 2013: $31,4562013Assets 2014: $137,197Liabilities 2014: $109,499Net Assets 2014: $27,6982014

Highlighted filing

2014

Assets$137,197
Liabilities$109,499
Net Assets$27,698
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $317,332Expenses 2010: $304,003Net Income 2010: $13,3292010Revenue 2011: $274,842Expenses 2011: $296,139Net Income 2011: -$21,2972011Expenses 2012: $254,8162012Revenue 2013: $237,486Expenses 2013: $227,225Net Income 2013: $10,2612013Revenue 2014: $167,720Expenses 2014: $171,478Net Income 2014: -$3,7582014

Highlighted filing

2014

Revenue$167,720
Expenses$171,478
Net Income-$3,758
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$137,197
Liabilities
$109,499
Net assets
$27,698
Revenue
$167,720
Expenses
$171,478
Net income
-$3,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.37$1.09$0.28$1.68$1.71$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.42$1.11$0.31$2.37$2.27$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.28$0.12$2.55
2011Summary only. Only limited summary data is available for this year.$1.46$1.13$0.33$2.75$2.96$0.21
2010Summary only. Only limited summary data is available for this year.$1.61$1.07$0.54$3.17$3.04$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$190,106
Mission and Program Overview

Mission

SUPPORT GROUPS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$126,629$119,905▼ $6,724
Cash and Non-Interest-Bearing Accounts$10,120$11,968▲ $1,848
Investments in Publicly Traded Securities$5,324$5,324→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$142,073$137,197▼ $4,876
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$93,921$90,127▼ $3,794
Accounts Payable and Accrued Expenses$16,696$19,372▲ $2,676
Total Liabilities$110,617$109,499▼ $1,118
Net Assets / Fund Balance
Unrestricted Net Assets$31,456$27,698▼ $3,758
Total Net Assets Fund Balance$31,456$27,698▼ $3,758
Total Liabilities and Net Assets / Fund Balance$142,073$137,197▼ $4,876

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$104,905$66,495$171,400
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Deborah PittsPresident
William LivelyVice President
Betty SizemoreDirector
Don KentDirector
Kathyrn DroderDirector
Laurie Ann FrankDirector
Rachel GregoryDirector
Renee FaulconerDirector
Deborah Knowles CookSecretary
Andy WellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,965
Program Service Revenue
$4,115
Investment Income
$102
Other Revenue
$38,538
All Other Contributions
$92,590
Change in Net Assets
$-3,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,236
Other Expenses$45,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,601$37,459-$117,060
Payroll Taxes$5,047$4,129-$9,176
Interest$5,450$3,633-$9,083
Depreciation Depletion$4,568$3,045-$7,613
All Other Expenses$3,863$699-$4,562
Insurance$3,427--$3,427
Conferences and Meetings$3,105--$3,105
Office Expenses$1,667$1,112-$2,779
Other Expenses$1,423$949-$2,372
Advertising$1,088--$1,088
Travel$300--$300
Total Functional Expenses$114,608$56,870$0$171,478
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,924
Fundraising Direct Expenses$22,386
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc. Fundraising Events$60,924$60,924$22,386$38,538
Total Events$60,924$60,924$22,386$38,538
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of form 990 and related schedules available to all board members for review at the board meeting before filing with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“REVIEWED ANNUALLY”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Annual review of salary paid by organization is compared to same position and salary at other local nonprofit organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Parents Anonymous of Tyler Inc
EIN
75-2053785
Phone
9035701538
Address
4742 S BROADWAY, TYLER, TX 75703

Signing Officer

Name
Betty Sizemore
Title
Director
Signed
2015-10-05
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
7

Preparer

Firm
Denman & Carson Pc Cpas
Address
1611 E 5TH STREET, TYLER, TX 75701
Preparer
Shirley Carson
Phone
9035615043
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079601
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117060
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04129
IRS990/PayrollTaxesGrp/ProgramServicesAmt05047
IRS990/PayrollTaxesGrp/TotalAmt09176
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MUNICIPAL COURT PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04115
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0151324
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0104
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt042872
IRS990/PYOtherRevenueAmt076478
IRS990/PYProgramServiceRevenueAmt09580
IRS990/PYRevenuesLessExpensesAmt010261
IRS990/PYSalariesCompEmpBnftPaidAmt0184353
IRS990/PYTotalExpensesAmt0227225
IRS990/PYTotalRevenueAmt0237486
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3758
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0185892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0186328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0226110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0202580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0952234
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0143234
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0268
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt066684
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt076478
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt036537
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022572
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021813
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0224084
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83000
IRS990ScheduleA/PublicSupportPY509Pct00.86320
IRS990ScheduleA/PublicSupportTotal509Amt01095468
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0252270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0295519
IRS990ScheduleA/Total509Grp/TotalAmt01095468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0256793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0237486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0233367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0274842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0317332
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01319820
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0104905
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0171400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119905
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022386
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISC. FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060924
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038538
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022386
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022386
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 AND RELATED SCHEDULES AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW AT THE BOARD MEETING BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW OF SALARY PAID BY ORGANIZATION IS COMPARED TO SAME POSITION AND SALARY AT OTHER LOCAL NONPROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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