Civic Intelligence

Parents as Partners Inc

990EZ • Fiscal year 2018 • EIN 80-0963388

Nov 01, 2017 to Oct 31, 2018 • Filed on Feb 19, 2019

1888 Century Park East No 1150Los Angeles, CA 90067

(310) 820-3455

Siviq Scores

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

Liabilities / Assets

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.72x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Down

$47,676

Down $6,476 (-12%) from 2017

Net Assets

Down

$18,593

Down $3,203 (-15%) from 2017

Liabilities

Down

$29,083

Down $3,273 (-10%) from 2017

Revenue

Up

$40,319

Up $10,753 (+36%) from 2017

Expenses

Down

$43,522

Down $20,767 (-32%) from 2017

Net Income

Up

-$3,203

Up $31,520 (+91%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $18,112Liabilities 2014: $0Net Assets 2014: $18,1122014Assets 2015: $51,836Liabilities 2015: $0Net Assets 2015: $51,8362015Assets 2016: $56,809Liabilities 2016: $290Net Assets 2016: $56,5192016Assets 2017: $54,152Liabilities 2017: $32,356Net Assets 2017: $21,7962017Assets 2018: $47,676Liabilities 2018: $29,083Net Assets 2018: $18,5932018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$47,676
Liabilities$29,083
Net Assets$18,593

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $40,002Expenses 2014: $21,890Net Income 2014: $18,1122014Revenue 2015: $105,646Expenses 2015: $71,922Net Income 2015: $33,7242015Revenue 2016: $40,928Expenses 2016: $36,245Net Income 2016: $4,6832016Revenue 2017: $29,566Expenses 2017: $64,289Net Income 2017: -$34,7232017Revenue 2018: $40,319Expenses 2018: $43,522Net Income 2018: -$3,2032018Revenue 2019: $37,489Expenses 2019: $56,082Net Income 2019: -$18,5932019

Highlighted filing

2018

Revenue$40,319
Expenses$43,522
Net Income-$3,203
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Feb 19, 2019
Return Version
2017v2.3
Gross Receipts
$40,319
Mission and Program Overview

Mission

Parents as partners provide autism education to parents, clinicians and educators enabling collaboration and support toward each child's individual intervention program, and to carry on other charitable activities in association with this goal.

Program Services

DescriptionGrantsExpenses
NOT APPLICABLE$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLEY STRAVITZCEO & Executive DirectorFT$0--
RUSSELL STRAVITZCFO & SecretaryFT$0--
STEVEN GOLDBERGDirector-$0--
VALERIE HOLWERDADirector-$0--
Filing and Contact Details

Filer

Filer Name
Parents as Partners Inc
EIN
80-0963388
Phone
3108203455
Address
1888 CENTURY PARK EAST NO 1150, LOS ANGELES, CA 90067

Signing Officer

Name
Russell Stravitz
Title
CFO
Phone
3108203455
Signed
2019-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Miller and Co Llp
Address
21700 OXNARD ST STE 1250, WOODLAND HILLS, CA 91367
Preparer
Leonard Altadonna
Phone
8184497920
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 9.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donation. Grantee name: autism research center. Grantee address: 4182 adams avenue san diego, ca 92116. Date of gift: 04/02/18. Amount given: 20.

Form 990-ez, Part I, Line 14

Description: depreciation/amortization. Amount: 11,780. Description: other expenses. Amount: 3,139. Total to form 990-ez, line 14: 14,919.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 1,256. Description: consulting. Amount: 8,054. Description: marketing. Amount: 2,300. Description: office supplies. Amount: 873. Description: membership fee. Amount: 120. Description: website. Amount: 2,599. Description: insurance. Amount: 3,646. Description: research & development. Amount: 195. Description: computer expense. Amount: 1,304. Description: interest expense. Amount: 4,613. Description: office expense. Amount: 822. Description: taxes. Amount: 10. Total to form 990-ez, line 16: 25,792.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 43,203. End of year amount: 31,423.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card payable. Beg. Of year amount: 32,356. End of year amount: 29,083.

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0RACHELLE COHEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03108203455
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01888 CENTURY PARK EAST STE 1150
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010949
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016253
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt040310
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt047676
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020
IRS990EZ/GrossReceiptsAmt040319
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021796
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018593
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021796
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018593
IRS990EZ/OccupancyRentUtltsAndMaintAmt014919
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELLEY STRAVITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUSSELL STRAVITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN GOLDBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VALERIE HOLWERDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO & EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO & SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt043203
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031423
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025792
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PARENTS AS PARTNERS PROVIDE AUTISM EDUCATION TO PARENTS, CLINICIANS AND EDUCATORS ENABLING COLLABORATION AND SUPPORT TOWARD EACH CHILD'S INDIVIDUAL INTERVENTION PROGRAM, AND TO CARRY ON OTHER CHARITABLE ACTIVITIES IN ASSOCIATION WITH THIS GOAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NOT APPLICABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032356
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029083
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043522
IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PARENTSASPARTNERS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE INITIAL TAX RETURN IS A SHORT YEAR TAX RETURN BECAUSE THE ORGANIZATION WAS INCORPORATED ON NOVEMBER 20, 2013 AND HAS A FISCAL YEAR-END OF OCTOBER 31, 2014.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0REASON FOR SHORT YEAR TAX RETURN (FYE 10-31-14)
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0256433
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0256433
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/Total509Grp/TotalAmt0256433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0256458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: AUTISM RESEARCH CENTER. GRANTEE ADDRESS: 4182 ADAMS AVENUE SAN DIEGO, CA 92116. DATE OF GIFT: 04/02/18. AMOUNT GIVEN: 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 11,780. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,139. TOTAL TO FORM 990-EZ, LINE 14: 14,919.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BANK FEES. AMOUNT: 1,256. DESCRIPTION: CONSULTING. AMOUNT: 8,054. DESCRIPTION: MARKETING. AMOUNT: 2,300. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 873. DESCRIPTION: MEMBERSHIP FEE. AMOUNT: 120. DESCRIPTION: WEBSITE. AMOUNT: 2,599. DESCRIPTION: INSURANCE. AMOUNT: 3,646. DESCRIPTION: RESEARCH & DEVELOPMENT. AMOUNT: 195. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 1,304. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 4,613. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 822. DESCRIPTION: TAXES. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 25,792.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 43,203. END OF YEAR AMOUNT: 31,423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 32,356. END OF YEAR AMOUNT: 29,083.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL STRAVITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03108203455
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENTS AS PARTNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0800963388
ReturnHeader/Filer/PhoneNum03108203455
ReturnHeader/Filer/USAddress/AddressLine1Txt01888 CENTURY PARK EAST NO 1150
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090067
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047613556EADDA5AAD7AE6F20149A503F7DBBA216
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D2B98496BEC769F1002BF8EEF37900CD7172FAC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.77.118.76
ReturnHeader/FilingSecurityInformation/IPDt02019-02-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:50:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0951754087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER AND CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021700 OXNARD ST STE 1250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091367
ReturnHeader/PreparerPersonGrp/PhoneNum08184497920
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD ALTADONNA
ReturnHeader/ReturnTs02019-02-27T15:25:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

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