Civic Intelligence

Parenting Network Inc.

990 • Fiscal year 2016 • EIN 77-0188710

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

330 N Johnson StVisalia, CA 93291

(559) 625-0384

Siviq Scores

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

Liabilities / Assets

81st percentile

0.54x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.76x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

8.5%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,171,647

Up $91,695 (+8.5%) from 2015

Net Assets

Up

$541,426

Up $93,845 (+21%) from 2015

Liabilities

Down

$630,221

Down $2,150 (-0.3%) from 2015

Revenue

Down

$829,989

Down $318,250 (-28%) from 2015

Expenses

Down

$736,144

Down $391,325 (-35%) from 2015

Net Income

Up

$93,845

Up $73,075 (+352%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,171,647
Liabilities$630,221
Net Assets$541,426

Operations Trend

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

2016

Revenue$829,989
Expenses$736,144
Net Income$93,845
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$829,989
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
Land, Buildings, and Equipment, Net$731,605$705,950▼ $25,655
Cash and Non-Interest-Bearing Accounts$212,482$356,737▲ $144,255
Accounts Receivable$131,826$103,691▼ $28,135
Prepaid Expenses and Deferred Charges$1,674$2,903▲ $1,229
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$1,079,952$1,171,647▲ $91,695
Other Assets Total$2,365$2,366▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$550,340$545,059▼ $5,281
Other Liabilities$80,902$78,918▼ $1,984
Accounts Payable and Accrued Expenses$1,129$6,244▲ $5,115
Total Liabilities$632,371$630,221▼ $2,150
Net Assets / Fund Balance
Unrestricted Net Assets$447,581$541,426▲ $93,845
Total Net Assets Fund Balance$447,581$541,426▲ $93,845
Total Liabilities and Net Assets / Fund Balance$1,079,952$1,171,647▲ $91,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$704,713$32,888$737,601
Other Land Buildings$1,237$33,970$35,207
Compensation and Service Providers

Board Members and Trustees

NameTitle
Santos PradoPresident
Norma ErwinVice President
Cindy Cid SummersDirector
Natalie BolinDirector
Sarah ClementsDirector
Shawna RodriguezDirector
Michael GibsonExecutive Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$809,018
Program Service Revenue
$5,351
Investment Income
$0
Other Revenue
$15,620
All Other Contributions
$224,184
Change in Net Assets
$93,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$829,989
Total Revenue per Audited Statements
$829,989
Total Revenue per Form 990
$829,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$513,172
Other Expenses$222,972
Total Fundraising Expense$2,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,507$9,548-$467,055
Insurance$48,853$36-$48,889
Payroll Taxes$45,455$662-$46,117
Travel$27,301$960-$28,261
Depreciation Depletion-$26,968-$26,968
All Other Expenses$10,934$10,326$2,000$23,260
Office Expenses$17,879$374-$18,253
Interest-$14,843-$14,843
Fees for Services Accounting$6,514--$6,514
Other Expenses$6,469$2,520$100$6,469
Occupancy$652--$652
Total Functional Expenses$658,442$75,602$2,100$736,144

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$736,144
Total Expenses per Audited Statements$736,144
Total Expenses per Form 990$736,144
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,050
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
Accrued Wages$39,096
Compensated Absences$28,473
Due to Blanket Ladies$9,144
Security Deposits$2,120
Accrued Sales Tax$495
Payroll Liabilities$-410
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Filer Name
Parenting Network Inc
EIN
77-0188710
Phone
5596250384
Address
330 N JOHNSON ST, VISALIA, CA 93291

Signing Officer

Name
Mike Gibson
Title
Executive Director
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Santos Prado
Formed
1987
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
39
Volunteers
20

Preparer

Firm
Pine Pedroncelli & Aguilar Inc
Address
3500 W Orchard Court, Visalia, CA 93277-9249
Preparer
Gamaliel Aguilar
Phone
5596259800
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IRS990/OtherExpensesGrp/TotalAmt28003
IRS990/OtherExpensesGrp/TotalAmt36469
IRS990/OtherLiabilitiesGrp/BOYAmt080902
IRS990/OtherLiabilitiesGrp/EOYAmt078918
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014570
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0457507
IRS990/OtherSalariesAndWagesGrp/TotalAmt0467055
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0662
IRS990/PayrollTaxesGrp/ProgramServicesAmt045455
IRS990/PayrollTaxesGrp/TotalAmt046117
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01674
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02903
IRS990/PrincipalOfficerNm0SANTOS PRADO
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IRS990/ProgramServiceRevenueGrp/Desc0CPR CLASSES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14266
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01097219
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0337126
IRS990/PYOtherRevenueAmt034511
IRS990/PYProgramServiceRevenueAmt016509
IRS990/PYRevenuesLessExpensesAmt020770
IRS990/PYSalariesCompEmpBnftPaidAmt0790343
IRS990/PYTotalExpensesAmt01127469
IRS990/PYTotalRevenueAmt01148239
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt093845
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01097219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0836423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0821294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0995091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0261402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04011429
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0485
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt04011429
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0261402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04011429
IRS990ScheduleA/TotalSupportAmt04011914
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0704713
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032888
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0737601
IRS990ScheduleD/ExpensesSubtotalAmt0736144
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01237
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033970
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO BLANKET LADIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SECURITY DEPOSITS
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0705950
IRS990ScheduleD/TotalExpensesPerForm990Amt0736144
IRS990ScheduleD/TotalLiabilityAmt078918
IRS990ScheduleD/TotalRevenuePerForm990Amt0829989
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0736144
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IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01079952
IRS990/TotalAssetsEOYAmt01171647
IRS990/TotalAssetsGrp/BOYAmt01079952
IRS990/TotalAssetsGrp/EOYAmt01171647
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0809018
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02100
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0658442
IRS990/TotalFunctionalExpensesGrp/TotalAmt0736144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0632371
IRS990/TotalLiabilitiesEOYAmt0630221
IRS990/TotalLiabilitiesGrp/BOYAmt0632371
IRS990/TotalLiabilitiesGrp/EOYAmt0630221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0447581
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0541426
IRS990/TotalProgramServiceExpensesAmt0658442
IRS990/TotalProgramServiceRevenueAmt05351
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0829989
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01079952

Document Assets

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Filings

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
Peer Organizations

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