Civic Intelligence

Parenting Network Inc.

990 • Fiscal year 2019 • EIN 77-0188710

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 09, 2020

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

Up

$1,701,081

Up $199,681 (+13%) from 2018

Net Assets

Up

$1,068,278

Up $230,886 (+28%) from 2018

Liabilities

Down

$632,803

Down $31,205 (-4.7%) from 2018

Revenue And Expenses

Revenue

Up

$2,371,562

Up $379,247 (+19%) from 2018

Expenses

Up

$2,140,676

Up $307,124 (+17%) from 2018

Net Income

Up

$230,886

Up $72,123 (+45%) from 2018

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 2019: $1,701,081Liabilities 2019: $632,803Net Assets 2019: $1,068,2782019Assets 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$1,701,081
Liabilities$632,803
Net Assets$1,068,278
Open 2019 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 2018: $1,992,315Expenses 2018: $1,833,552Net Income 2018: $158,7632018Revenue 2019: $2,368,970Expenses 2019: $2,119,804Net Income 2019: $249,1662019Revenue 2019: $2,371,562Expenses 2019: $2,140,676Net Income 2019: $230,8862019Revenue 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$2,371,562
Expenses$2,140,676
Net Income$230,886
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 9, 2020
Return Version
2018v3.1
Gross Receipts
$2,371,562
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$793,274▲ $94,934
Cash and Non-Interest-Bearing Accounts$506,746$722,519▲ $215,773
Pledges and Grants Receivable$280,304$169,237▼ $111,067
Prepaid Expenses and Deferred Charges$12,274$12,095▼ $179
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$1,701,081▲ $199,681
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$115,701▼ $25,621
Accounts Payable and Accrued Expenses$1,823$8,958▲ $7,135
Total Liabilities$664,008$632,803▼ $31,205
Net Assets / Fund Balance
Unrestricted Net Assets$820,999$1,047,516▲ $226,517
Temporarily Rstr Net Assets$16,393$20,762▲ $4,369
Total Net Assets Fund Balance$837,392$1,068,278▲ $230,886
Total Liabilities and Net Assets / Fund Balance$1,501,400$1,701,081▲ $199,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$677,075$133,530$810,605
Equipment$80,000-$80,000
Other Land Buildings$36,199$7,092$43,291
Compensation and Service Providers

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
$2,327,016
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$44,546
All Other Contributions
$196,781
Change in Net Assets
$230,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,682,360
Other Expenses$443,656
Total Fundraising Expense$38,008
Grants and Similar Amounts Paid$14,660
Professional Fundraising Fees$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$118,015$1,637-$119,652
Current Officers, Directors, Trustees, and Key Employees$87,449$9,716-$97,165
Travel$78,067$540-$78,607
Depreciation Depletion-$36,751-$36,751
Occupancy$30,910$2,500-$33,410
Interest-$27,528-$27,528
Conferences and Meetings$23,611$3,528-$27,139
All Other Expenses$9,268$14,327-$23,595
Office Expenses$21,863$1,592-$23,455
Other Expenses$20,748$18,753$38,008$20,748
Insurance$11,449$4,250-$15,699
Grants to Domestic Orgs$14,660--$14,660
Fees for Services Accounting$8,500--$8,500
Total Functional Expenses$1,904,577$198,091$38,008$2,140,676
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,946
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Lives Without Limits$11,757$11,757-$11,757
Miscellaneous$9,935$9,935-$9,935
Total Events$21,692$21,692-$21,692
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$241
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
2020-09-09
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
Supplemental Narrative

Additional Explanations

Amended Explanation

“Form 990 amended to reflect audited balances.”

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02500
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IRS990/OccupancyGrp/TotalAmt033410
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01592
IRS990/OfficeExpensesGrp/ProgramServicesAmt021863
IRS990/OfficeExpensesGrp/TotalAmt023455
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015807
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IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt038008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218753
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IRS990/OtherExpensesGrp/ProgramServicesAmt17284
IRS990/OtherExpensesGrp/ProgramServicesAmt24127
IRS990/OtherExpensesGrp/ProgramServicesAmt320748
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IRS990/OtherExpensesGrp/TotalAmt124882
IRS990/OtherExpensesGrp/TotalAmt222880
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IRS990/OtherRevenueTotalAmt018600
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01307475
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01637
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118015
IRS990/PayrollTaxesGrp/TotalAmt0119652
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0SANTOS PRADO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CPR CLASSES
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0435036
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IRS990/PYRevenuesLessExpensesAmt0158763
IRS990/PYSalariesCompEmpBnftPaidAmt01398516
IRS990/PYTotalExpensesAmt01833552
IRS990/PYTotalRevenueAmt01992315
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0230886
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
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06770858
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0836423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06770858
IRS990ScheduleA/TotalSupportAmt06770896
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0677075
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0810605
IRS990ScheduleD/EquipmentGrp/BookValueAmt080000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036199
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07092
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt169204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt242783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0793274
IRS990ScheduleD/TotalLiabilityAmt0115701
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL LIVES WITHOUT LIMITS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISCELLANEOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021692
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021692
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,701,081
Liabilities
$632,803
Net assets
$1,068,278
Revenue
$2,371,562
Expenses
$2,140,676
Net income
$230,886
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
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.63$1.07$2.37$2.14$0.23
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