Civic Intelligence

Parent Resource Center

990 • Fiscal year 2016 • EIN 77-0324466

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 13, 2017

811 5th StreetModesto, CA 95351

(209) 549-8193

Siviq Scores

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

Liabilities / Assets

87th percentile

0.65x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.19x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-7.0%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$217,702

Down $80,205 (-27%) from 2015

Net Assets

Up

$76,814

Up $16,136 (+27%) from 2015

Liabilities

Down

$140,888

Down $96,341 (-41%) from 2015

Revenue

Down

$741,343

Down $56,090 (-7.0%) from 2015

Expenses

Down

$736,305

Down $28,793 (-3.8%) from 2015

Net Income

Down

$5,038

Down $27,297 (-84%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $230,411Liabilities 2011: $173,565Net Assets 2011: $56,8462011Assets 2012: $258,695Liabilities 2012: $231,696Net Assets 2012: $26,9992012Assets 2013: $244,824Liabilities 2013: $240,271Net Assets 2013: $4,5532013Assets 2014: $266,251Liabilities 2014: $237,908Net Assets 2014: $28,3432014Assets 2015: $297,907Liabilities 2015: $237,229Net Assets 2015: $60,6782015Assets 2016: $217,702Liabilities 2016: $140,888Net Assets 2016: $76,8142016Assets 2017: $224,630Liabilities 2017: $164,222Net Assets 2017: $60,4082017Assets 2018: $210,838Liabilities 2018: $146,079Net Assets 2018: $64,7592018Assets 2019: $160,656Liabilities 2019: $154,138Net Assets 2019: $6,5182019Assets 2020: $204,066Liabilities 2020: $87,066Net Assets 2020: $117,0002020Assets 2021: $185,811Liabilities 2021: $15,559Net Assets 2021: $170,2522021Assets 2022: $206,391Liabilities 2022: $13,476Net Assets 2022: $192,9152022Assets 2023: $341,813Liabilities 2023: $196,117Net Assets 2023: $145,6962023Assets 2024: $317,659Liabilities 2024: $149,424Net Assets 2024: $168,2352024

Highlighted filing

2016

Assets$217,702
Liabilities$140,888
Net Assets$76,814

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $676,992Expenses 2011: $676,643Net Income 2011: $3492011Revenue 2012: $858,070Expenses 2012: $887,917Net Income 2012: -$29,8472012Expenses 2013: $836,0582013Revenue 2014: $798,537Expenses 2014: $774,730Net Income 2014: $23,8072014Revenue 2015: $797,433Expenses 2015: $765,098Net Income 2015: $32,3352015Revenue 2016: $741,343Expenses 2016: $736,305Net Income 2016: $5,0382016Revenue 2017: $734,942Expenses 2017: $751,348Net Income 2017: -$16,4062017Revenue 2018: $849,236Expenses 2018: $844,885Net Income 2018: $4,3512018Revenue 2019: $718,793Expenses 2019: $777,034Net Income 2019: -$58,2412019Revenue 2020: $939,363Expenses 2020: $828,881Net Income 2020: $110,4822020Revenue 2021: $983,063Expenses 2021: $929,811Net Income 2021: $53,2522021Revenue 2022: $786,801Expenses 2022: $764,138Net Income 2022: $22,6632022Revenue 2023: $920,449Expenses 2023: $967,668Net Income 2023: -$47,2192023Revenue 2024: $891,585Expenses 2024: $869,046Net Income 2024: $22,5392024

Highlighted filing

2016

Revenue$741,343
Expenses$736,305
Net Income$5,038
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 13, 2017
Return Version
2015v3.0
Gross Receipts
$763,649
Mission and Program Overview

Mission

The parent resource centers (prc) mission is to build stronger, healthier families by offering volunteer in-home mentoring, support services and parenting education to parents who are at risk for child abuse and neglect.

The parent resource center's (prc) mission is to build stronger, healthier families by offering volunteer in-home mentoring, support services and parenting education to parents who are at risk for child abuse and neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,702$188,411▲ $116,709
Other Notes and Loans Receivable, Net$83,980$0▼ $83,980
Pledges and Grants Receivable$132,284$18,323▼ $113,961
Land, Buildings, and Equipment, Net$205$0▼ $205
Savings and Temporary Cash Investments-$0-
Accounts 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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$297,907$217,702▼ $80,205
Other Assets Total$9,736$10,968▲ $1,232
Liabilities
Other Liabilities$179,060$98,380▼ $80,680
Accounts Payable and Accrued Expenses$34,672$27,427▼ $7,245
Deferred Revenue$23,497$15,081▼ $8,416
Total Liabilities$237,229$140,888▼ $96,341
Net Assets / Fund Balance
Unrestricted Net Assets$43,766$54,754▲ $10,988
Temporarily Rstr Net Assets$16,912$22,060▲ $5,148
Total Net Assets Fund Balance$60,678$76,814▲ $16,136
Total Liabilities and Net Assets / Fund Balance$297,907$217,702▼ $80,205

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$19,087$19,087
Other Assets Org$5,134--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan Mendieta BeasleyExecutive DirectorFT$72,597$72,597

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$695,235
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$46,093
All Other Contributions
$104,745
Change in Net Assets
$5,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$741,343
Total Revenue per Audited Statements
$741,343
Total Revenue per Form 990
$741,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$430,236
Other Expenses$306,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,474$14,743-$302,217
Occupancy$76,334$9,502-$85,836
Current Officers, Directors, Trustees, and Key Employees$43,558$29,039-$72,597
Payroll Taxes$49,829$5,593-$55,422
Insurance$19,253$3,335-$22,588
All Other Expenses$12,210$4,469-$16,679
Other Expenses$7,173$690-$7,863
Interest-$3,371-$3,371
Travel$2,700$-116-$2,584
Depreciation Depletion-$205-$205
Total Functional Expenses$656,010$80,295$0$736,305

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$736,305
Total Expenses per Audited Statements$736,305
Total Expenses per Form 990$736,305
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,439
Fundraising Direct Expenses$22,306
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Fire and Ice$28,536$28,536$9,222$19,314
Ladies Night$25,335$25,335$7,533$17,802
Total Events$66,439$66,439$22,306$44,133
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
Line of Credit$98,380
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
Yes
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

The tax return is reviewed by the executive director and the board of directors president.

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

Board members and key employees are required annually to affirm in writing the absence of any conflicts of interest with the organization, board members and key employees. Any conflicts that may arise during the year are required to be disclosed.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation for the executive director is reviewed and approved by the board of directors. The last review of compensation for the executive director was done in 2008.

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

Governing documents, policies and financial statements are available upon request. The organization's tax returns are available on the guidestar website.

Filing and Contact Details

Filer

Filer Name
Parent Resource Center
EIN
77-0324466
Phone
2095498193
Address
811 5TH STREET, MODESTO, CA 95351

Signing Officer

Name
Dan Leonard
Title
President
Signed
2017-03-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
53

Preparer

Firm
Clendenin Bird & Company
Address
3501 Tully Road Suite B, Modesto, CA 95356
Preparer
Michelle L Gallagher CPA
Phone
2095263091
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

The organization created an audit/finance committee to be responsible for review and approval of the audited financial statements.

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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/MissionDesc0THE PARENT RESOURCE CENTER'S (PRC) MISSION IS TO BUILD STRONGER, HEALTHIER FAMILIES BY OFFERING VOLUNTEER IN-HOME MENTORING, SUPPORT SERVICES AND PARENTING EDUCATION TO PARENTS WHO ARE AT RISK FOR CHILD ABUSE AND NEGLECT.
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THE FIRE AND ICE
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.18$1.49$1.68$8.92$8.69$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.42$1.96$1.46$9.20$9.68$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.13$1.93$7.87$7.64$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.16$1.70$9.83$9.30$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.87$1.17$9.39$8.29$1.10
2019Detailed filing. Detailed filing data is available for this year.$1.61$1.54$0.07$7.19$7.77$0.58
2018Detailed filing. Detailed filing data is available for this year.$2.11$1.46$0.65$8.49$8.45$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.25$1.64$0.60$7.35$7.51$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.18$1.41$0.77$7.41$7.36$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.98$2.37$0.61$7.97$7.65$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.66$2.38$0.28$7.99$7.75$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$2.40$0.05$8.36
2012Summary only. Only limited summary data is available for this year.$2.59$2.32$0.27$8.58$8.88$0.30
2011Summary only. Only limited summary data is available for this year.$2.30$1.74$0.57$6.77$6.77$0.00