Civic Intelligence

Parentstogether Action

990 • Fiscal year 2016 • EIN 81-2699957

May 09, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

1875 Connecticut Ave NW No 650Washington, DC 20009

(202) 238-4843

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

40%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)4 • <$500k 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$143,782

No earlier filing loaded for comparison.

Net Assets

$138,169

No earlier filing loaded for comparison.

Liabilities

$5,613

No earlier filing loaded for comparison.

Revenue

$345,020

No earlier filing loaded for comparison.

Expenses

$206,851

No earlier filing loaded for comparison.

Net Income

$138,169

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $143,782Liabilities 2016: $5,613Net Assets 2016: $138,1692016Assets 2017: $247,919Liabilities 2017: $0Net Assets 2017: $247,9192017Assets 2018: $148,552Liabilities 2018: $697Net Assets 2018: $147,8552018Assets 2019: $417,528Liabilities 2019: $0Net Assets 2019: $417,5282019Assets 2020: $750,569Liabilities 2020: $17,215Net Assets 2020: $733,3542020Assets 2021: $988,072Liabilities 2021: $291,358Net Assets 2021: $696,7142021Assets 2022: $1,362,390Liabilities 2022: $203,072Net Assets 2022: $1,159,3182022Assets 2023: $1,040,775Liabilities 2023: $118,068Net Assets 2023: $922,7072023Assets 2024: $1,926,303Liabilities 2024: $341,056Net Assets 2024: $1,585,2472024

Highlighted filing

2016

Assets$143,782
Liabilities$5,613
Net Assets$138,169

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $345,020Expenses 2016: $206,851Net Income 2016: $138,1692016Revenue 2017: $273,204Expenses 2017: $163,454Net Income 2017: $109,7502017Revenue 2018: $300,403Expenses 2018: $400,467Net Income 2018: -$100,0642018Revenue 2019: $696,673Expenses 2019: $427,000Net Income 2019: $269,6732019Revenue 2020: $1,576,351Expenses 2020: $1,260,525Net Income 2020: $315,8262020Revenue 2021: $902,873Expenses 2021: $939,513Net Income 2021: -$36,6402021Revenue 2022: $4,085,070Expenses 2022: $3,622,466Net Income 2022: $462,6042022Revenue 2023: $1,003,108Expenses 2023: $1,239,719Net Income 2023: -$236,6112023Revenue 2024: $5,017,431Expenses 2024: $4,354,891Net Income 2024: $662,5402024

Highlighted filing

2016

Revenue$345,020
Expenses$206,851
Net Income$138,169
Jump To
Filing Snapshot
Filing Period
May 9, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$345,020
Mission and Program Overview

Mission

ParentsTogether Action creates resources families love, helps parents engage in our democracy, and brings parents together to build a world where all families can thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$74,194-
Total Assets$0$143,782▲ $143,782
Other Assets Total$0$69,588▲ $69,588
Liabilities
Accounts Payable and Accrued Expenses-$5,613-
Total Liabilities$0$5,613▲ $5,613
Net Assets / Fund Balance
Unrestricted Net Assets-$101,762-
Temporarily Rstr Net Assets-$36,407-
Total Net Assets Fund Balance$0$138,169▲ $138,169
Total Liabilities and Net Assets / Fund Balance$0$143,782▲ $143,782

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$69,588--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin RubenBoard President & Executive DirectorPT$30,413$2,190$32,603
Bethany RobertsonBoard Secretary & Chief Innovation Officer-$10,077-$10,077

Board Members and Trustees

NameTitle
Daryl C NorcottBoard Member
Rolando BrownBoard Member
Dahna GoldsteinBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,990
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$0
All Other Contributions
$344,990
Change in Net Assets
$138,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,049
Salaries, Compensation, and Employee Benefits$65,802
Total Fundraising Expense$5,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$80,754--$80,754
Current Officers, Directors, Trustees, and Key Employees$36,761$2,046$5,156$43,963
Fees for Services Other$33,945$163-$34,108
Information Technology$14,790$96-$14,886
Other Salaries and Wages$13,269$738-$14,007
Payroll Taxes$4,187$233$434$4,854
Fees for Services Accounting-$3,050-$3,050
Insurance-$2,485-$2,485
Travel$2,408--$2,408
Fees for Services Legal$185$1,915-$2,100
Pension Plan Contributions$1,340$75$134$1,549
Other Employee Benefits$1,119$62$248$1,429
Occupancy-$538-$538
Other Expenses$454$72-$526
Office Expenses$194--$194
Total Functional Expenses$189,406$11,473$5,972$206,851
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$8,256
Section 527 Activity Spending$8,256
Total Exempt Function Spending$8,256
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

Part V, Lines 2A & B, Part VII, Part IX Compensation & Benefits Reporting:

ParentsTogether Action does not have any direct employees. The organization reimburses staffing costs to both an unrelated organization and a common paymaster based upon actual payroll costs. The unrelated paying organization and common paymaster file all required federal employment returns. The number of forms reported on the ParentsTogether Action's 990 represent the numbers of forms it would have filed if employing these individuals directly. Similarly, all reimbursed payroll costs are reported for applicable individuals in Part VII, Section A and Part IX, lines 5-10.

Form 990, Part VI, Section A, line 8B

There are no committees with authority to act on behalf of the Board.

Form 990, Part VI, Section B, line 11B

The Director of Finance works with our external preparer to complete the 990. The Executive Director reviews the submission, and he then submits it to the Board Treasurer for approval and circulates to the Board before submitting.

Form 990, Part VI, Section B, line 12C

The board members were asked to review the Conflict of Interest policy, which includes their duty to disclose any conflicts of interest.

Form 990, Part VI, Section B, line 15

ParentsTogether Action and ParentsTogether Foundation share a common paymaster relationship. While ParentsTogether Action did not determine compensation directly, the ParentsTogether Foundation used the following procedures to determine compensation of shared officers: ParentsTogether Foundation used the same process to determine compensation for ParentsTogether Action President, Justin Ruben, who was compensated through the reimbursement arrangement described above, and Bethany Robertson, Chief Innovation Officer and ParentsTogether Action Board Member. 1) Staff prepared a Compensation Comparables memo for the Board of Directors which legal counsel reviewed and approved; this memo included analysis of compensation for similar positions in the individual's geographic area as well as relative compensation at peer organizations; 2) A Board Resolution was prepared for each individual's compensation, detailing the total compensation; 3) The Board of Directors (excluding the compensated director) voted on each individual's compensation package after reviewing the Compensation Comparables memo; 4) These documents were all filed in our corporate records.

Form 990, Part VI, Section C, line 19

ParentsTogether Action makes its governing documents, conflict of interest policy, and financial statements available ot the public upon request.

Filing and Contact Details

Filer

Filer Name
ParentsTogether Action
EIN
81-2699957
Phone
2022384843
Address
1875 Connecticut Ave NW No 650, Washington, DC 20009

Signing Officer

Name
Justin Ruben
Title
Executive Director
Phone
2022384843
Signed
2017-11-15

Organization Details

Principal Officer
Justin Ruben
Formed
2016
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
3
Employees
4
Volunteers
0

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Nicole M Prince CPA
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Graphic design fees: Program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. Customer discovery fee: Program service expenses 800. Management and general expenses 0. Fundraising expenses 0. Total expenses 800. Other professional fees: Program service expenses 1,167. Management and general expenses 163. Fundraising expenses 0. Total expenses 1,330. Technical consulting: Program service expenses 31,678. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,678.

Form 990, Part XII, Line 2C:

The organization has a Committee that assumes responsibility for the reivew.

Financial Statement Notes

Part X, Line 2:

We sent parents text messages with information on where candidates stand on family policy issues, in order to encourage support for family-friendly leaders.

Raw XML Appendix331 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/Desc0Supporting family civic engagement - ParentsTogether helps parents engage in our democracy, to ensure that our elected representatives take the concerns of families into account, and so that parents can be role models who help their children develop lifelong habits of democratic participation. In 2016, we ran a successful #FamilyVote campaign which reached an estimated 20 million people. Through #FamilyVote, we encouraged parents to bring their children to the polls, and then share a family voting selfie to inspire other parents to vote.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Dahna Goldstein
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Secretary & Chief Innovation Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board President & Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
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IRS990/ProgSrvcAccomActy2Grp/Desc0Supporting dual language Latinx families - ParentsTogether supports Latinx parents who want to raise children who speak both Spanish and English. We use mobile messaging to provide songs, games, activities and tips to help parents support Spanish fluency among English-dominant kids. We also provide tools and resources to support civic engagement by Latinx parents, to ensure that issues of importance to Latinx families receive the attention they deserve.
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ParentsTogether Action sent parents text messages with information on where candidates stand on family policy issues, in order to encourage support for family-friendly leaders.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1:
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Advances paid to related parties
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0We sent parents text messages with information on where candidates stand on family policy issues, in order to encourage support for family-friendly leaders.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ParentsTogether Action does not have any direct employees. The organization reimburses staffing costs to both an unrelated organization and a common paymaster based upon actual payroll costs. The unrelated paying organization and common paymaster file all required federal employment returns. The number of forms reported on the ParentsTogether Action's 990 represent the numbers of forms it would have filed if employing these individuals directly. Similarly, all reimbursed payroll costs are reported for applicable individuals in Part VII, Section A and Part IX, lines 5-10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees with authority to act on behalf of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Director of Finance works with our external preparer to complete the 990. The Executive Director reviews the submission, and he then submits it to the Board Treasurer for approval and circulates to the Board before submitting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board members were asked to review the Conflict of Interest policy, which includes their duty to disclose any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ParentsTogether Action and ParentsTogether Foundation share a common paymaster relationship. While ParentsTogether Action did not determine compensation directly, the ParentsTogether Foundation used the following procedures to determine compensation of shared officers: ParentsTogether Foundation used the same process to determine compensation for ParentsTogether Action President, Justin Ruben, who was compensated through the reimbursement arrangement described above, and Bethany Robertson, Chief Innovation Officer and ParentsTogether Action Board Member. 1) Staff prepared a Compensation Comparables memo for the Board of Directors which legal counsel reviewed and approved; this memo included analysis of compensation for similar positions in the individual's geographic area as well as relative compensation at peer organizations; 2) A Board Resolution was prepared for each individual's compensation, detailing the total compensation; 3) The Board of Directors (excluding the compensated director) voted on each individual's compensation package after reviewing the Compensation Comparables memo; 4) These documents were all filed in our corporate records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ParentsTogether Action makes its governing documents, conflict of interest policy, and financial statements available ot the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Graphic design fees: Program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. Customer discovery fee: Program service expenses 800. Management and general expenses 0. Fundraising expenses 0. Total expenses 800. Other professional fees: Program service expenses 1,167. Management and general expenses 163. Fundraising expenses 0. Total expenses 1,330. Technical consulting: Program service expenses 31,678. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,678.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organization has a Committee that assumes responsibility for the reivew.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Lines 2a & b, Part VII, Part IX Compensation & Benefits Reporting:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt036407
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0143782
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0143782
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0344990
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05972
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189406
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05613
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138169
IRS990/TotalOtherCompensationAmt02190
IRS990/TotalProgramServiceExpensesAmt0189406
IRS990/TotalReportableCompFromOrgAmt040490
IRS990/TotalRevenueGrp/ExclusionAmt030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345020
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143782
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02408
IRS990/TravelGrp/TotalAmt02408
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0101762
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01875 Connecticut Ave NW No 650
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020009
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0http://parentstogetheraction.org/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Justin Ruben
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02022384843
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ParentsTogether Action
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0812699957
ReturnHeader/Filer/PhoneNum02022384843
ReturnHeader/Filer/USAddress/AddressLine1Txt01875 Connecticut Ave NW No 650
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020009
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.214.41.82
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:50:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582676261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rogers & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08300 Boone Boulevard Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vienna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022182
ReturnHeader/PreparerPersonGrp/PhoneNum07038930300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicole M Prince CPA
ReturnHeader/ReturnTs02017-11-15T16:50:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-09
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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