Civic Intelligence

Parenting Network Inc.

990 • Fiscal year 2017 • EIN 77-0188710

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profileparentingnetwork.org

View Organization Page

330 N Johnson StVisalia, CA 93291

(559) 625-0384

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,304,274

Flat from 2017

Net Assets

Down

$669,486

Down $9,144 (-1.3%) from 2017

Liabilities

Up

$634,788

Up $9,144 (+1.5%) from 2017

Revenue And Expenses

Revenue

Flat

$1,556,759

Flat from 2017

Expenses

Flat

$1,428,699

Flat from 2017

Net Income

Flat

$128,060

Flat from 2017

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: $634,788Net Assets 2017: $669,4862017Assets 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

2017

Assets$1,304,274
Liabilities$634,788
Net Assets$669,486
Open 2017 Filing

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 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

2017

Revenue$1,556,759
Expenses$1,428,699
Net Income$128,060
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,556,759
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$705,950$726,510▲ $20,560
Cash and Non-Interest-Bearing Accounts$356,737$442,029▲ $85,292
Accounts Receivable$103,691$131,472▲ $27,781
Prepaid Expenses and Deferred Charges$2,903$1,898▼ $1,005
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$1,171,647$1,304,274▲ $132,627
Other Assets Total$2,366$2,365▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$545,059$532,993▼ $12,066
Other Liabilities$78,918$100,429▲ $21,511
Accounts Payable and Accrued Expenses$6,244$1,366▼ $4,878
Total Liabilities$630,221$634,788▲ $4,567
Net Assets / Fund Balance
Unrestricted Net Assets$541,426$669,486▲ $128,060
Total Net Assets Fund Balance$541,426$669,486▲ $128,060
Total Liabilities and Net Assets / Fund Balance$1,171,647$1,304,274▲ $132,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$723,966$64,439$788,405
Other Land Buildings$2,544$34,259$36,803
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael GibsonExecutive DirecFT$82,041$82,041

Board Members and Trustees

NameTitle
Santos PradoPresident
Norma ErwinVice President
Cindy Cid SummersDirector
Shawna RodriguezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,487,515
Program Service Revenue
$12,260
Investment Income
$0
Other Revenue
$56,984
All Other Contributions
$182,241
Change in Net Assets
$128,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,556,759
Total Revenue per Audited Statements
$1,556,759
Total Revenue per Form 990
$1,556,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,069,026
Other Expenses$359,673
Total Fundraising Expense$6,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$791,356$10,608-$801,964
Other Employee Benefits$106,766$1,070-$107,836
Current Officers, Directors, Trustees, and Key Employees$82,041--$82,041
Payroll Taxes$76,242$943-$77,185
Travel$52,323$1,328-$53,651
Fees for Services Accounting$34,570$10,147-$44,717
All Other Expenses$16,036$17,408-$33,444
Depreciation Depletion-$31,840-$31,840
Interest-$28,180-$28,180
Office Expenses$16,245$1,626-$17,871
Other Expenses$11,764$30$6,706$11,764
Insurance$7,020$3,615-$10,635
Advertising-$500-$500
Occupancy$455--$455
Total Functional Expenses$1,275,044$146,949$6,706$1,428,699

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,428,699
Total Expenses per Audited Statements$1,428,699
Total Expenses per Form 990$1,428,699
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,673
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$43,012
Compensated Absences$42,783
Due to Blanket Ladies$9,144
Payroll Liabilities$2,127
Security Deposits$2,120
Accrued Sales Tax$1,243
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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Santos Prado
Formed
1987
Legal Domicile
CA
Voting Board Members
5
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
Raw XML AppendixShowing 400 of 432 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06244
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01366
IRS990/AccountsReceivableGrp/BOYAmt0103691
IRS990/AccountsReceivableGrp/EOYAmt0131472
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IMPROVE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0500
IRS990/AdvertisingGrp/TotalAmt0500
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0182241
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017408
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016036
IRS990/AllOtherExpensesGrp/TotalAmt033444
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TERI VAN HUSS
IRS990/BooksInCareOfDetail/PhoneNum05596250384
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 N DINUBA BLVD A
IRS990/BooksInCareOfDetail/USAddress/CityNm0VISALIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093291
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0356737
IRS990/CashNonInterestBearingGrp/EOYAmt0442029
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082041
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082041
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01487515
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0359673
IRS990/CYOtherRevenueAmt056984
IRS990/CYProgramServiceRevenueAmt012260
IRS990/CYRevenuesLessExpensesAmt0128060
IRS990/CYSalariesCompEmpBnftPaidAmt01069026
IRS990/CYTotalExpensesAmt01428699
IRS990/CYTotalFundraisingExpenseAmt06706
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01556759
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031840
IRS990/DepreciationDepletionGrp/TotalAmt031840
IRS990/Desc0PROVIDE COMPREHENSIVE EARLY INTERVENTION FOR FAMILIES OF CHILDREN WHO HAVE OR ARE AT RISK OF DEVELOPING DISABILITIES,PRENATAL SUPPORT AND INFORMATION FOR THE FAMILIES OF THESE CHILDREN AND POST PARTUM DEPRESSION COUNSELING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01275044
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010147
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt034570
IRS990/FeesForServicesAccountingGrp/TotalAmt044717
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SANTOS PRADO
IRS990/Form990PartVIISectionAGrp/PersonNm1SHAWNA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2NORMA ERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY CID SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL GIBSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt482041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt07673
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01305274
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01556759
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03615
IRS990/InsuranceGrp/ProgramServicesAmt07020
IRS990/InsuranceGrp/TotalAmt010635
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt028180
IRS990/InterestGrp/TotalAmt028180
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098698
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0705950
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0726510
IRS990/LandBldgEquipCostOrOtherBssAmt0825208
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IMPROVE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0545059
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0532993
IRS990/NetAssetsOrFundBalancesBOYAmt0541426
IRS990/NetAssetsOrFundBalancesEOYAmt0669486
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07673
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0455
IRS990/OccupancyGrp/TotalAmt0455
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01626
IRS990/OfficeExpensesGrp/ProgramServicesAmt016245
IRS990/OfficeExpensesGrp/TotalAmt017871
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02366
IRS990/OtherAssetsTotalGrp/EOYAmt02365
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01070
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106766
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107836
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt06706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230
IRS990/OtherExpensesGrp/ProgramServicesAmt052021
IRS990/OtherExpensesGrp/ProgramServicesAmt115933
IRS990/OtherExpensesGrp/ProgramServicesAmt212272
IRS990/OtherExpensesGrp/ProgramServicesAmt311764
IRS990/OtherExpensesGrp/TotalAmt066151
IRS990/OtherExpensesGrp/TotalAmt148163
IRS990/OtherExpensesGrp/TotalAmt212302
IRS990/OtherExpensesGrp/TotalAmt311764
IRS990/OtherLiabilitiesGrp/BOYAmt078918
IRS990/OtherLiabilitiesGrp/EOYAmt0100429
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049311
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049311
IRS990/OtherRevenueTotalAmt049311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010608
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0791356
IRS990/OtherSalariesAndWagesGrp/TotalAmt0801964
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0943
IRS990/PayrollTaxesGrp/ProgramServicesAmt076242
IRS990/PayrollTaxesGrp/TotalAmt077185
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01898
IRS990/PrincipalOfficerNm0SANTOS PRADO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CPR CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL ADMINISTRATIVE AC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0809018
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0222972
IRS990/PYOtherRevenueAmt015620
IRS990/PYProgramServiceRevenueAmt05351
IRS990/PYRevenuesLessExpensesAmt093845
IRS990/PYSalariesCompEmpBnftPaidAmt0513172
IRS990/PYTotalExpensesAmt0736144
IRS990/PYTotalRevenueAmt0829989
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0128060
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/CurrentTaxYearAmt0809018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01097219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0836423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0821294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0995091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04559045
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt04559045
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0809018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01097219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0836423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0821294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0995091
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04559045
IRS990ScheduleA/TotalSupportAmt04559121
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0723966
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064439
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0788405
IRS990ScheduleD/ExpensesSubtotalAmt01428699
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02544
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034259
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt242783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42127
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
IRS990ScheduleD/RevenueSubtotalAmt01556759
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0726510
IRS990ScheduleD/TotalExpensesPerForm990Amt01428699
IRS990ScheduleD/TotalLiabilityAmt0100429
IRS990ScheduleD/TotalRevenuePerForm990Amt01556759
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01556759
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01428699
IRS990/ScheduleJRequiredInd0false
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/TotalAssetsBOYAmt01171647
IRS990/TotalAssetsEOYAmt01304274
IRS990/TotalAssetsGrp/BOYAmt01171647
IRS990/TotalAssetsGrp/EOYAmt01304274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01487515
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06706
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01275044
IRS990/TotalFunctionalExpensesGrp/TotalAmt01428699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0630221
IRS990/TotalLiabilitiesEOYAmt0634788
IRS990/TotalLiabilitiesGrp/BOYAmt0630221
IRS990/TotalLiabilitiesGrp/EOYAmt0634788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0541426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0669486
IRS990/TotalProgramServiceExpensesAmt01275044
IRS990/TotalProgramServiceRevenueAmt012260
IRS990/TotalReportableCompFromOrgAmt082041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01556759
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01171647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01304274
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01328
IRS990/TravelGrp/ProgramServicesAmt052323
IRS990/TravelGrp/TotalAmt053651
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0541426
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0669486
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02500 EAST MAIN STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,304,274
Liabilities
$634,788
Net assets
$669,486
Revenue
$1,556,759
Expenses
$1,428,699
Net income
$128,060
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$0.67$1.56$1.43$0.13
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits