Civic Intelligence

Parenting Network Inc.

990 • Fiscal year 2014 • EIN 77-0188710

Dec 01, 2013 to Nov 30, 2014 • Filed on Sep 16, 2015

Organization Profileparentingnetwork.org

View Organization Page

1900 N Dinuba Blvd93291

(559) 625-0384

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.13x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.07x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$69,583

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

1st percentile

-66%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$473,819

Down $920,932 (-66%) from 2013

Net Assets

Down

$411,275

Down $921,208 (-69%) from 2013

Liabilities

Up

$62,544

Up $276 (+0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

$954,527

No earlier filing loaded for comparison.

Expenses

Down

$993,935

Down $37,636 (-3.6%) from 2013

Net Income

-$39,408

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,286,405Liabilities 2011: $55,422Net Assets 2011: $1,230,9832011Assets 2012: $1,814,883Liabilities 2012: $76,750Net Assets 2012: $1,738,1332012Assets 2013: $1,394,751Liabilities 2013: $62,268Net Assets 2013: $1,332,4832013Assets 2014: $473,819Liabilities 2014: $62,544Net Assets 2014: $411,2752014Assets 2015: $1,079,952Liabilities 2015: $632,371Net Assets 2015: $447,5812015Assets 2016: $1,171,647Liabilities 2016: $630,221Net Assets 2016: $541,4262016Assets 2017: $1,304,274Liabilities 2017: $625,644Net Assets 2017: $678,6302017Assets 2018: $1,501,400Liabilities 2018: $664,008Net Assets 2018: $837,3922018Assets 2019: $1,719,320Liabilities 2019: $632,762Net Assets 2019: $1,086,5582019Assets 2020: $2,296,223Liabilities 2020: $1,024,228Net Assets 2020: $1,271,9952020Assets 2021: $2,537,413Liabilities 2021: $930,167Net Assets 2021: $1,607,2462021Assets 2022: $2,539,439Liabilities 2022: $960,510Net Assets 2022: $1,578,9292022Assets 2023: $2,576,605Liabilities 2023: $995,865Net Assets 2023: $1,580,7402023Assets 2024: $2,533,720Liabilities 2024: $998,059Net Assets 2024: $1,535,6612024

Highlighted filing

2014

Assets$473,819
Liabilities$62,544
Net Assets$411,275
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,038,721Expenses 2011: $891,249Net Income 2011: $147,4722011Revenue 2012: $1,549,969Expenses 2012: $1,042,819Net Income 2012: $507,1502012Expenses 2013: $1,031,5712013Revenue 2014: $954,527Expenses 2014: $993,935Net Income 2014: -$39,4082014Revenue 2015: $1,148,239Expenses 2015: $1,127,469Net Income 2015: $20,7702015Revenue 2016: $829,989Expenses 2016: $736,144Net Income 2016: $93,8452016Revenue 2017: $1,556,759Expenses 2017: $1,428,699Net Income 2017: $128,0602017Revenue 2018: $1,992,315Expenses 2018: $1,833,552Net Income 2018: $158,7632018Revenue 2019: $2,368,970Expenses 2019: $2,119,804Net Income 2019: $249,1662019Revenue 2020: $2,821,558Expenses 2020: $2,690,826Net Income 2020: $130,7322020Revenue 2021: $3,092,894Expenses 2021: $2,757,643Net Income 2021: $335,2512021Revenue 2022: $3,178,154Expenses 2022: $2,917,516Net Income 2022: $260,6382022Revenue 2023: $4,035,684Expenses 2023: $4,033,873Net Income 2023: $1,8112023Revenue 2024: $4,005,426Expenses 2024: $4,050,505Net Income 2024: -$45,0792024

Highlighted filing

2014

Revenue$954,527
Expenses$993,935
Net Income-$39,408
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Sep 16, 2015
Return Version
2013v4.0
Gross Receipts
$954,527
Mission and Program Overview

Mission

Improve the life of all families including those with special needs by providing support and empowerment through the centralized delivery of social, educational, health, advocacy, and other support services while respecting beliefs, values, customs, and cultures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$335,045$365,775▲ $30,730
Accounts Receivable$1,043,096$101,354▼ $941,742
Land, Buildings, and Equipment, Net$8,435$4,831▼ $3,604
Prepaid Expenses and Deferred Charges$8,175$1,859▼ $6,316
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,394,751$473,819▼ $920,932
Other Assets Total-$0-
Liabilities
Other Liabilities$61,568$62,540▲ $972
Accounts Payable and Accrued Expenses$700$4▼ $696
Total Liabilities$62,268$62,544▲ $276
Net Assets / Fund Balance
Unrestricted Net Assets$409,749$394,221▼ $15,528
Temporarily Rstr Net Assets$922,734$17,054▼ $905,680
Total Net Assets Fund Balance$1,332,483$411,275▼ $921,208
Total Liabilities and Net Assets / Fund Balance$1,394,751$473,819▼ $920,932

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,831$29,062$33,893
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael GibsonExecutive DirecFT$69,583$69,583

Board Members and Trustees

NameTitle
Santos PradoPresident
Natalie BolinDirector
Shawna RodriguezDirector
Norma ErwinSecretary
Matt BejaranoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$836,423
Program Service Revenue
$118,066
Investment Income
$38
Other Revenue
$0
All Other Contributions
$836,423
Change in Net Assets
$-39,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$954,527
Total Revenue per Audited Statements
$954,527
Total Revenue per Form 990
$954,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$718,570
Other Expenses$275,365
Total Fundraising Expense$5,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$578,783$5,841-$584,624
Insurance$67,726$5,660-$73,386
Current Officers, Directors, Trustees, and Key Employees$69,583--$69,583
Payroll Taxes$63,870$493-$64,363
Occupancy$45,302$1,173$650$47,125
Travel$44,383$753$750$45,886
All Other Expenses$6,276$1,358$1,500$9,134
Office Expenses$7,082$1,096-$8,178
Fees for Services Accounting$6,010--$6,010
Other Expenses$5,160$470$2,153$5,630
Depreciation Depletion-$3,604-$3,604
Total Functional Expenses$940,880$48,002$5,053$993,935

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$993,935
Total Expenses per Audited Statements$993,935
Total Expenses per Form 990$993,935
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$62,540
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

“Form 990 was presented to all board members. Board members reviewed and discussed it. Bod approved form 990 as filed.”

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

“Board of directors review annually”

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

“Organization supplies governing documents, policies and financial statements upon request.”

Filing and Contact Details

Filer

EIN
77-0188710
Phone
5596250384

Signing Officer

Name
Mike Gibson
Title
Executive Director
Signed
2015-09-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
39

Preparer

Preparer
Richard J Artis Ii
Phone
5596259800
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029062
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0954527
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04831
IRS990ScheduleD/TotalExpensesPerForm990Amt0993935
IRS990ScheduleD/TotalLiabilityAmt062540
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PRESENTED TO ALL BOARD MEMBERS. BOARD MEMBERS REVIEWED AND DISCUSSED IT. BOD APPROVED FORM 990 AS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEW ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION SUPPLIES GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS UPON 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 19: Other Organization Documents Publicly Available
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0parentingnetwork.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARENTING NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0770188710
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$473,819
Liabilities
$62,544
Net assets
$411,275
Revenue
$954,527
Expenses
$993,935
Net income
-$39,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$1.00$1.54$4.01$4.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.58$1.00$1.58$4.04$4.03$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.96$1.58$3.18$2.92$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.93$1.61$3.09$2.76$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.30$1.02$1.27$2.82$2.69$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.63$1.09$2.37$2.12$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.66$0.84$1.99$1.83$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.63$0.68$1.56$1.43$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.63$0.54$0.83$0.74$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.63$0.45$1.15$1.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.41$0.95$0.99$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.06$1.33$1.03
2012Summary only. Only limited summary data is available for this year.$1.81$0.08$1.74$1.55$1.04$0.51
2011Summary only. Only limited summary data is available for this year.$1.29$0.06$1.23$1.04$0.89$0.15