Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Single Parents Rock
990EZ • Fiscal year 2020 • EIN 83-3451118
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$66,589
No earlier filing loaded for comparison.
Net Assets
$47,987
No earlier filing loaded for comparison.
Liabilities
$18,602
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$99,606
No earlier filing loaded for comparison.
Expenses
$50,447
No earlier filing loaded for comparison.
Net Income
$49,159
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Apr 22, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $99,606
Mission and Program Overview
Mission
Provides assistance to victims of domestic violence, human trafficking, and sexual assault by providing court advocacy, transportation, and safety planning.
Assist victims of domesticsexual assaul
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDES ASSISTANCE TO VICTIMS OF DOMESTICE VIOLENCE, HUMAN TRAFFICKING, AND SEXUAL ASSAULT BY PROVIDING COURT ADVOCACY, TRANSPORATION, AND SAFETY PLANNING. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DENISE HENTON | Excutive Director | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Single Parents Rock
- EIN
- 83-3451118
- Address
- PO BOX 394, ENGLEWOOD, OH 45322
Signing Officer
- Name
- Denise Henton
- Title
- Executive Direc
- Phone
- 9379988044
- Signed
- 2021-04-22
- Discuss with paid preparer
- No
Preparer
- Firm
- Lion Rex-ata Inc
- Address
- 818 E FRANKLIN STREET, CENTERVILLE, OH 45459
- Preparer
- Larry E Couchot CPA
- Phone
- 9374361400
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountBANK CHARGES & FEES 250OTHER COSTS 43OTHER BUSINESS EXPENSES 126BUSINESS REGISTRATION FEES 5AUTO & TRUCK 1,021AUTO INSURANCE 1,110ADVERTISING & MARKETING 3,224MEALS & ENTERTAINMENT 477REPAIRS & MAINTENANCE 188TAXES & LICENSES 30CLIENT RENTAL DEPOSITS 50CLIENT RENT 1,533CLIENT CLOTHES 324CLIENT BEDS 50CLIENT GROCERIES 1,056CLIENT GAS 128CLIENT SUPPIES 325CLIENT UTILITIES 181CLIENT FOOD 450CLIENT OTHER EXPENSES 713INTEREST EXPENSE 434”
Description of other assets Part II line 24
“Category Beginning of Year End of YearFurniture & Equipment 0 37,122Software 0 9,599Vehicle 0 12,876”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearWPCU CREDIT CARD 0 1,909NOTES PAYABLE 0 1,137AUTO LOAN 0 12,056SBA LOAN 0 3,500BANK OVERDRAFT 1,172 0”
Raw XML Appendix123 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DENISE HENTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9379988044 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 394 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ENGLEWOOD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45322 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6992 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 99600 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 49159 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13081 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 66589 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99606 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -1172 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 47987 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -1172 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 47987 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17738 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DENISE HENTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXCUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 59597 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11718 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ASSIST VICTIMS OF DOMESTICSEXUAL ASSAUL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDES ASSISTANCE TO VICTIMS OF DOMESTICE VIOLENCE, HUMAN TRAFFICKING, AND SEXUAL ASSAULT BY PROVIDING COURT ADVOCACY, TRANSPORATION, AND SAFETY PLANNING. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7910 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1172 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 18602 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 50447 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 99606 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 90000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 90000 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.02000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1800 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 88200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 90000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 90000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 90000 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountBANK CHARGES & FEES 250OTHER COSTS 43OTHER BUSINESS EXPENSES 126BUSINESS REGISTRATION FEES 5AUTO & TRUCK 1,021AUTO INSURANCE 1,110ADVERTISING & MARKETING 3,224MEALS & ENTERTAINMENT 477REPAIRS & MAINTENANCE 188TAXES & LICENSES 30CLIENT RENTAL DEPOSITS 50CLIENT RENT 1,533CLIENT CLOTHES 324CLIENT BEDS 50CLIENT GROCERIES 1,056CLIENT GAS 128CLIENT SUPPIES 325CLIENT UTILITIES 181CLIENT FOOD 450CLIENT OTHER EXPENSES 713INTEREST EXPENSE 434 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearFurniture & Equipment 0 37,122Software 0 9,599Vehicle 0 12,876 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearWPCU CREDIT CARD 0 1,909NOTES PAYABLE 0 1,137AUTO LOAN 0 12,056SBA LOAN 0 3,500BANK OVERDRAFT 1,172 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENISE HENTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9379988044 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SINGLE PARENTS ROCK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SING |
| ReturnHeader/Filer/EIN | 0 | 833451118 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 394 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ENGLEWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45322 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311365614 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LION REX-ATA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 818 E FRANKLIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CENTERVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45459 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9374361400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-04-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRY E COUCHOT CPA |
| ReturnHeader/ReturnTs | 0 | 2021-04-23T10:48:18-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DENISE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HENTON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $66,589
- Liabilities
- $18,602
- Net assets
- $47,987
- Revenue
- $99,606
- Expenses
- $50,447
- Net income
- $49,159