Civic Intelligence

Parenting Network Inc.

990 • Fiscal year 2019 • EIN 77-0188710

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization Profileparentingnetwork.org

View Organization Page

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

76th percentile

0.37x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$97,165

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,719,320

Up $217,920 (+15%) from 2018

Net Assets

Up

$1,086,558

Up $249,166 (+30%) from 2018

Liabilities

Down

$632,762

Down $31,246 (-4.7%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin66th percentile

Revenue

Up

$2,368,970

Up $376,655 (+19%) from 2018

Expenses

Up

$2,119,804

Up $286,252 (+16%) from 2018

Net Income

Up

$249,166

Up $90,403 (+57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$1,719,320
Liabilities$632,762
Net Assets$1,086,558
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$2,368,970
Expenses$2,119,804
Net Income$249,166
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$2,371,697
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$698,340$811,513▲ $113,173
Cash and Non-Interest-Bearing Accounts$506,746$722,519▲ $215,773
Accounts Receivable$280,304$169,237▼ $111,067
Prepaid Expenses and Deferred Charges$12,274$12,095▼ $179
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$1,501,400$1,719,320▲ $217,920
Other Assets Total$3,736$3,956▲ $220
Liabilities
Mortgage Notes Payable Secured by Investment Property$520,863$508,144▼ $12,719
Other Liabilities$141,322$115,660▼ $25,662
Accounts Payable and Accrued Expenses$1,823$8,958▲ $7,135
Total Liabilities$664,008$632,762▼ $31,246
Net Assets / Fund Balance
Unrestricted Net Assets$820,999$1,070,165▲ $249,166
Temporarily Rstr Net Assets$16,393$16,393→ $0
Total Net Assets Fund Balance$837,392$1,086,558▲ $249,166
Total Liabilities and Net Assets / Fund Balance$1,501,400$1,719,320▲ $217,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$691,154$131,304$822,458
Equipment$107,307-$107,307
Other Land Buildings$13,052$6,745$19,797
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Santos PradoPresident
Cindy Cid SummersDirector
Shawna RodriguezDirector
Michael GibsonExecutive Director
Maria Colin De-baez-
Paul PradoCase Manager
Rebecca RodriguezCase Manager
Christina OserioProgram Manager
Norma ErwinSecretary
Teri Van HussTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,327,015
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$41,955
All Other Contributions
$196,780
Change in Net Assets
$249,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,682,360
Other Expenses$437,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,279,433$28,042-$1,307,475
Other Employee Benefits$142,261$15,807-$158,068
Payroll Taxes$108,883$10,769-$119,652
Current Officers, Directors, Trustees, and Key Employees$87,449$9,716-$97,165
Travel$78,607--$78,607
Occupancy$34,714--$34,714
Depreciation Depletion$34,178--$34,178
Interest-$27,528-$27,528
Conferences and Meetings$27,138--$27,138
Office Expenses$21,058$2,402-$23,460
Other Expenses$20,748$6,440-$20,748
All Other Expenses$11,646$7,246-$18,892
Insurance$11,449$4,250-$15,699
Fees for Services Accounting-$8,500-$8,500
Total Functional Expenses$1,999,104$120,700$0$2,119,804
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,082
Fundraising Direct Expenses$2,727
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Lives Without Limits$11,757$11,757-$11,757
Miscellaneous$10,071$10,071$2,727$7,344
Total Events$21,828$21,828$2,727$19,101
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$69,204
Compensated Absences$42,783
Security Deposits$2,120
Accrued Sales Tax$1,353
Payroll Liabilities$200
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

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
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Santos Prado
Formed
1987
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
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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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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IRS990/MembersOrStockholdersInd0false
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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.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt034714
IRS990/OccupancyGrp/TotalAmt034714
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02402
IRS990/OfficeExpensesGrp/ProgramServicesAmt021058
IRS990/OfficeExpensesGrp/TotalAmt023460
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt03736
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015807
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158068
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IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06440
IRS990/OtherExpensesGrp/ProgramServicesAmt0100462
IRS990/OtherExpensesGrp/ProgramServicesAmt117500
IRS990/OtherExpensesGrp/ProgramServicesAmt223578
IRS990/OtherExpensesGrp/ProgramServicesAmt320748
IRS990/OtherExpensesGrp/TotalAmt0100462
IRS990/OtherExpensesGrp/TotalAmt123940
IRS990/OtherExpensesGrp/TotalAmt223578
IRS990/OtherExpensesGrp/TotalAmt320748
IRS990/OtherLiabilitiesGrp/BOYAmt0141322
IRS990/OtherLiabilitiesGrp/EOYAmt0115660
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueTotalAmt018600
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01307475
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010769
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108883
IRS990/PayrollTaxesGrp/TotalAmt0119652
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012095
IRS990/PrincipalOfficerNm0SANTOS PRADO
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IRS990/ProgramServiceRevenueGrp/Desc0CPR CLASSES
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0435036
IRS990/PYOtherRevenueAmt045462
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IRS990/PYRevenuesLessExpensesAmt0158763
IRS990/PYSalariesCompEmpBnftPaidAmt01398516
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IRS990/PYTotalRevenueAmt01992315
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0249166
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/CurrentTaxYearAmt02130235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01897963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0809018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01097219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0836423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06770858
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06770858
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02130235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01897963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0809018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01097219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0836423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06770858
IRS990ScheduleA/TotalSupportAmt06770896
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0691154
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131304
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0822458
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107307
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013052
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06745
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt169204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt242783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SECURITY DEPOSITS
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IRS990ScheduleD/TotalLiabilityAmt0115660
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02727
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL LIVES WITHOUT LIMITS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISCELLANEOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021828
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019101
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02727
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02727
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,719,320
Liabilities
$632,762
Net assets
$1,086,558
Revenue
$2,368,970
Expenses
$2,119,804
Net income
$249,166
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