Civic Intelligence

Parents Connected

990 • Fiscal year 2018 • EIN 80-0592329

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

4543 Fieldcrest WayAntioch, CA 94531

(925) 752-8820

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-8.9%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$289,107

Down $50,482 (-15%) from 2017

Net Assets

Down

$289,107

Down $50,482 (-15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$132,432

Down $12,909 (-8.9%) from 2017

Expenses

Down

$112,666

Down $573 (-0.5%) from 2017

Net Income

Down

$19,766

Down $12,336 (-38%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $57,204Net Assets 2014: $57,2042014Assets 2015: $279,655Liabilities 2015: $0Net Assets 2015: $279,6552015Assets 2016: $307,487Liabilities 2016: $0Net Assets 2016: $307,4872016Assets 2017: $339,589Liabilities 2017: $0Net Assets 2017: $339,5892017Assets 2018: $289,107Liabilities 2018: $0Net Assets 2018: $289,1072018Assets 2019: $292,737Liabilities 2019: $0Net Assets 2019: $292,7372019Assets 2020: $253,530Liabilities 2020: $0Net Assets 2020: $253,5302020Assets 2021: $218,522Liabilities 2021: $0Net Assets 2021: $218,5222021Assets 2022: $184,094Liabilities 2022: $0Net Assets 2022: $184,0942022Assets 2023: $143,345Liabilities 2023: $0Net Assets 2023: $143,3452023Assets 2024: $121,234Liabilities 2024: $0Net Assets 2024: $121,2342024

Highlighted filing

2018

Assets$289,107
Liabilities$0
Net Assets$289,107

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $130,692Expenses 2014: $73,488Net Income 2014: $57,2042014Revenue 2015: $260,343Expenses 2015: $135,914Net Income 2015: $124,4292015Revenue 2016: $166,656Expenses 2016: $138,825Net Income 2016: $27,8312016Revenue 2017: $145,341Expenses 2017: $113,239Net Income 2017: $32,1022017Revenue 2018: $132,432Expenses 2018: $112,666Net Income 2018: $19,7662018Revenue 2019: $58,968Expenses 2019: $55,438Net Income 2019: $3,5302019Revenue 2020: $146Expenses 2020: $39,353Net Income 2020: -$39,2072020Revenue 2021: $5,120Expenses 2021: $40,128Net Income 2021: -$35,0082021Revenue 2022: $5,322Expenses 2022: $39,750Net Income 2022: -$34,4282022Revenue 2023: $15,087Expenses 2023: $55,835Net Income 2023: -$40,7482023Revenue 2024: $37,316Expenses 2024: $58,927Net Income 2024: -$21,6112024

Highlighted filing

2018

Revenue$132,432
Expenses$112,666
Net Income$19,766
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$132,432
Mission and Program Overview

Mission

Closing the achievement gap and creating a college bound culture, college readiness skills, sat/act prep courses, calif state high school exit, assistance with scholarship & financial aid, college tours, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$336,085$286,064▼ $50,021
Land, Buildings, and Equipment, Net$2,621$1,610▼ $1,011
Savings and Temporary Cash Investments$883$1,433▲ $550
Total Assets$339,589$289,107▼ $50,482
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$339,589$289,107▼ $50,482
Total Net Assets Fund Balance$339,589$289,107▼ $50,482
Total Liabilities and Net Assets / Fund Balance$339,589$289,107▼ $50,482

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,610$4,961$6,571
Compensation and Service Providers

Board Members and Trustees

NameTitle
Maria HealyPresident
Synitha WalkerExecutive Director
Angela PooleTrustee
Keeli HarrisTrustee
Tina PriceTrustee
Nicole BrownSecretary
Ambrus ReeseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,431
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$132,431
Change in Net Assets
$19,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,866
Salaries, Compensation, and Employee Benefits$23,800
Total Fundraising Expense$5,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$47,990--$47,990
Current Officers, Directors, Trustees, and Key Employees-$21,420$2,380$23,800
Fees for Services Other-$16,406$1,823$18,229
Information Technology-$1,890$210$2,100
Insurance-$1,125$125$1,250
Fees for Services Accounting-$968$107$1,075
Depreciation Depletion-$910$101$1,011
Fees for Services Legal-$387$43$430
Office Expenses-$206$22$228
Other Expenses$11,921$176$19$195
All Other Expenses-$75$8$83
Advertising-$55$6$61
Total Functional Expenses$59,911$47,482$5,273$112,666
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

Governing body reviews and approves completed 990 before it is signed and remitted.

Conflict of interest policy compliance Part VI line 12C

Conflict of intrest poolicy is part of the chapter bylaws. Board members are required to disclose all conflicts

CEO executive director top management comp Part VI line 15A

Executive director currently recieves a stiphend of $1500 per month. This is board approved and considered minimal compensation compared to other similar organizations.

Other officer or key employee compensation Part VI line 15B

The president and treasurer all receive a stiphend of $1000 (p) and $300 (t) per month each. This is board approved and considered minimal compensation compared to other similar organizations.

Form 990 availability to public Part VI line 18

990 returns are available upon request. Guidestar.com also make the return available to the public online.

Governing documents etc available to public Part VI line 19

990 returns are available upon request. Guidestar.com also make the return available to the public online.

Filing and Contact Details

Filer

Filer Name
Parents Connected
EIN
80-0592329
Address
4543 FIELDCREST WAY, ANTIOCH, CA 94531

Signing Officer

Name
Maria Healy
Title
President
Phone
9252388053
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Healy
Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
AAR3 Tax & Accounting Services
Address
PO Box 547, Brentwood, CA 94513
Preparer
Ambrus A Reese III MBA
Phone
5105938768
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Prior period adjustment was recorded due to data migration from desktop quickbooks to online quickbooks. Prior historic reconciliations were lost in the transfer.

List of other fees for services expenses Part IX line 11G

The chapter utilized outside contractors. Total fees paid during 2016 was $18,021.

Raw XML Appendix398 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm3ANGELA POOLE
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IRS990/Form990PartVIISectionAGrp/PersonNm5NICOLE BROWN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990/MissionDesc0CLOSING THE ACHIEVEMENT GAP AND CREATING A COLLEGE BOUND CULTURE, COLLEGE READINESS SKILLS, SAT/ACT PREP COURSES, CALIF STATE HIGH SCHOOL EXIT, ASSISTANCE WITH SCHOLARSHIP & FINANCIAL AID, COLLEGE TOURS, ETC.
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IRS990/ProgSrvcAccomActy2Grp/Desc0MENTORING PROGRAM - PARENTS CONNECTED ENVISIONS A SPACE, BOTH PHYSICALLY AND EMOTIONALLY, WHERE 50 MAGNIFICENT YOUNG AFRICAN AMERICAN MALES OF OUR COMMUNITY ARE SEEN, HEARD, RESPECTED, AND VALUED. PARENTS CONNECTED HAS DEVELOPED A MENTORING PROGRAM FOCUSED ON THE YOUNG MENS ACADEMIC ACHIEVEMENTS, CHARACTER DEVELOPMENT, HEALTHY SELF-IDENTITY, AND COLLEGE READINESS. WE PROVIDE AN INDIVIDUALIZED SUPPORT SYSTEM TAILORED TO EACH YOUNG MANS NEEDS, BY CONNECTING EVERY YOUNG MAN WITH A RESPECTED AFRICAN AMERICAN MAN FROM THE COMMUNITY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ACT AND SAT BOOT CAMPS - TWICE PER ACADEMIC YEAR, PARENTS CONNECTED PROVIDES WORKSHOPS, CONDUCTED BY LEADING PROFESSIONALS, TO HELP STUDENTS PREPARE FOR THE ACT AND SAT COLLEGE ENTRANCE EXAMS. THE PREPARATION COURSES ARE OFFEREDAT LOW COST FOR GENERAL PARTICIPANTS. FOR THE YOUNG MEN PARTICIPATING IN OUR MENTORING PROGRAM, THE COURSES ARE MANDATORY AND OFFERED AT NO COST. ALSO, MENTEES WILL BE REFUNDED THE EXAM COST UPON PROOF OF HAVING TAKEN THE EXAM.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0GALA - THIS EVENT IS HELD TO HONOR THE MENTEES AND MENTORS OF PARENTS CONNECTED COLLEGE ACCESS MENTORING PROGRAM. THIS IS A MILESTONE EVENT FOR PARENTS CONNECTED WHICH OCCURS EVERY FIVE YEARS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MISC PROGRAMS - CONSIST OF ALUNMI MIXER, COLLEGE APPLICATION, PARENT ENGAGEMENT, SCHOLARSHIP, AND ESSAY WRITING PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2MATH INTENSIVE PROGRAM - OVER THE COURSE OF PROGRAM, STUDENTS UNDERGO AN INTENSIVE IMMERSION IN MATHEMATICS THAT INCLUDES THE MEMORIZATION OF BASIC MATH FACTS AND FORMULAE, THE INCREMENTAL DEVELOPMENT OF MATHEMATICS CONCEPTS, KNOWLEDGE AND USE OF ERROR MITIGATION TECHNIQUES, AND CONTINUAL REVIEW OF CONCEPTS TAUGHT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3FAFSA NIGHT - PARENTS CONNECTED HOSTS SEVERAL NIGHTS WHERE STUDENTS AND PARENTS WILL BE PROVIDED COMPUTER ACCESS AND GUIDANCE THROUGH EACH STEP OF COMPLETING THE FEDERAL FINANCIAL AID APPLICATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4PERSISTENCE PROGRAM - PARENTS CONNECTED FOLLOW-UP WITH GRADUATES ONCE THEY ENROLL IN COLLEGE. WE PROVIDE SUPPORT FOR THE COLLEGE ATTENDEES IN TERMS OF PROVIDING ENCOURAGEMENT, FORWARDING CARE PACKAGES, ORGANIZING ANNUAL ASSEMBLIES, AND BY COORDINATING STUDENT AMBASSADORS AT COLLEGES WHERE OUR UPPERCLASSMEN ARE ATTENDING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWS AND APPROVES COMPLETED 990 BEFORE IT IS SIGNED AND REMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTREST POOLICY IS PART OF THE CHAPTER BYLAWS. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR CURRENTLY RECIEVES A STIPHEND OF $1500 PER MONTH. THIS IS BOARD APPROVED AND CONSIDERED MINIMAL COMPENSATION COMPARED TO OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT AND TREASURER ALL RECEIVE A STIPHEND OF $1000 (P) AND $300 (T) PER MONTH EACH. THIS IS BOARD APPROVED AND CONSIDERED MINIMAL COMPENSATION COMPARED TO OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 RETURNS ARE AVAILABLE UPON REQUEST. GUIDESTAR.COM ALSO MAKE THE RETURN AVAILABLE TO THE PUBLIC ONLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5990 RETURNS ARE AVAILABLE UPON REQUEST. GUIDESTAR.COM ALSO MAKE THE RETURN AVAILABLE TO THE PUBLIC ONLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT WAS RECORDED DUE TO DATA MIGRATION FROM DESKTOP QUICKBOOKS TO ONLINE QUICKBOOKS. PRIOR HISTORIC RECONCILIATIONS WERE LOST IN THE TRANSFER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE CHAPTER UTILIZED OUTSIDE CONTRACTORS. TOTAL FEES PAID DURING 2016 WAS $18,021.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
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