Civic Intelligence

Parenting Place

EIN 84-0978808 • 501(c)3

Profile

To releive isolation, reduce the stress of parenting, and prevent child abuse and neglect by providing outreach and a place where families can receive support, education, and develop a sense of community.

1790 38th ST Room 20580301

myparentingplace.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.92x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-40%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-85%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-16%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$24,655

Down $145,109 (-85%) from 2012

Liabilities

Down

$22,617

Down $5,973 (-21%) from 2012

Net Assets

Down

$2,038

Down $139,136 (-99%) from 2012

Operations
Liabilities / Revenue80th percentileNet Margin16th percentile

Revenue

$345,196

No earlier filing loaded for comparison.

Expenses

Down

$484,332

Down $69,342 (-13%) from 2012

Net Income

-$139,136

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $228,781Liabilities 2010: $13,464Net Assets 2010: $215,3172010Assets 2011: $256,276Liabilities 2011: $24,430Net Assets 2011: $231,8462011Assets 2012: $169,764Liabilities 2012: $28,590Net Assets 2012: $141,1742012Assets 2013: $24,655Liabilities 2013: $22,617Net Assets 2013: $2,0382013

Highlighted filing

2013

Assets$24,655
Liabilities$22,617
Net Assets$2,038
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $433,3892010Revenue 2011: $488,046Expenses 2011: $471,517Net Income 2011: $16,5292011Expenses 2012: $553,6742012Revenue 2013: $345,196Expenses 2013: $484,332Net Income 2013: -$139,1362013

Highlighted filing

2013

Revenue$345,196
Expenses$484,332
Net Income-$139,136
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,655
Liabilities
$22,617
Net assets
$2,038
Revenue
$345,196
Expenses
$484,332
Net income
-$139,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.23$0.02$3.45$4.84$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.29$1.41$5.54
2011Summary only. Only limited summary data is available for this year.$2.56$0.24$2.32$4.88$4.72$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.13$2.15$4.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$348,331
Mission and Program Overview

Mission

To releive isolation, reduce the stress of parenting, and prevent child abuse and neglect by providing outreach and a place where families can receive support, education, and develop a sense of community.

Provide parents with educational programs, resources and support to help foster healthy parent-child relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$71,222--
Savings and Temporary Cash Investments$40,387--
Cash and Non-Interest-Bearing Accounts$47,973$23,149▼ $24,824
Prepaid Expenses and Deferred Charges$7,349--
Land, Buildings, and Equipment, Net$2,833$1,506▼ $1,327
Total Assets$169,764$24,655▼ $145,109
Liabilities
Accounts Payable and Accrued Expenses$28,590$22,617▼ $5,973
Total Liabilities$28,590$22,617▼ $5,973
Net Assets / Fund Balance
Temporarily Rstr Net Assets$72,808--
Unrestricted Net Assets$68,366$2,038▼ $66,328
Total Net Assets Fund Balance$141,174$2,038▼ $139,136
Total Liabilities and Net Assets / Fund Balance$169,764$24,655▼ $145,109

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,506$15,494$17,000
Equipment-$13,532$13,532
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Will KroppExecutive DirectorFT$46,400$46,400

Board Members and Trustees

NameTitle
Tron WelchChair
Amy MitchellBoard Member
Antonio MartinezBoard Member
Kris SimmsBoard Member
Nick OmopaBoard Member
Maria HandlySecretary
Jennifer CopeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,161
Program Service Revenue
$167
Investment Income
$3
Other Revenue
$-3,135
All Other Contributions
$113,609
Change in Net Assets
$-139,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$354,541
Other Expenses$129,791
Total Fundraising Expense$35,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,050$3,891$16,599$247,540
Occupancy$41,098$3,264$3,293$47,655
Current Officers, Directors, Trustees, and Key Employees$26,448$16,240$3,712$46,400
Payroll Taxes$31,075$2,468$2,490$36,033
Other Employee Benefits$21,187$1,683$1,698$24,568
Office Expenses$11,641$3,769$979$16,389
Travel$10,054--$10,054
Fees for Services Other$6,414$-151$514$6,777
All Other Expenses$835$30$5,617$6,482
Other Expenses$5,286--$5,286
Insurance$4,163$331$334$4,828
Fees for Services Accounting-$4,400-$4,400
Depreciation Depletion$1,144$90$92$1,326
Total Functional Expenses$412,989$36,015$35,328$484,332
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,135
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Part VI, Section B, Line 11B

“The organization provides Form 990 to board members for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organizations Bylaws stipulate that all meetings of the board both annual and regular be open to the public providing an opportunity to review governing documents, conflicts of interest policy and financial statements. Form 990 is available upon request.”

Filing and Contact Details

Filer

EIN
84-0978808
Phone
3039398766

Signing Officer

Name
Jennifer Cope
Title
Treasurer
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Kropp
Formed
1993
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
38

Preparer

Preparer
Joseph E Moore
Phone
3034403312
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Parenting Place officially ceased its operations in October 2013. There were several factors which contributed to the decision to close. Primarily, the administrative overhead became unaffordable. Remaining in the city of Boulder was not possible. After researching other options, the organization realized there were several other nonprofit organizations that provided similar services to what Parenting Place provided. This redundancy made it harder to find grant funding and also enabled the organization to find organizations that were willing to absorb the programs that Parenting Place had developed. The board then concluded that Parenting Place was no longer financial viable and made the decision to cease operations and find other organizations to take over its programs and services. The organization will complete its liquidation in 2014 and a final Form 990 will be filed for that year.”

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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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt02254802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0348161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0475967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0517722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0484626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0428326
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02254802
IRS990ScheduleA/TotalSupportAmt02260134
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013532
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01506
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015494
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01506
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt046400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILL KROPP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt046400
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization provides Form 990 to board members for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations Bylaws stipulate that all meetings of the board both annual and regular be open to the public providing an opportunity to review governing documents, conflicts of interest policy and financial statements. Form 990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Parenting Place officially ceased its operations in October 2013. There were several factors which contributed to the decision to close. Primarily, the administrative overhead became unaffordable. Remaining in the city of Boulder was not possible. After researching other options, the organization realized there were several other nonprofit organizations that provided similar services to what Parenting Place provided. This redundancy made it harder to find grant funding and also enabled the organization to find organizations that were willing to absorb the programs that Parenting Place had developed. The board then concluded that Parenting Place was no longer financial viable and made the decision to cease operations and find other organizations to take over its programs and services. The organization will complete its liquidation in 2014 and a final Form 990 will be filed for that year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt072808
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0169764
IRS990/TotalAssetsEOYAmt024655
IRS990/TotalAssetsGrp/BOYAmt0169764
IRS990/TotalAssetsGrp/EOYAmt024655
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0348161
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035328
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0484332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028590
IRS990/TotalLiabilitiesEOYAmt022617
IRS990/TotalLiabilitiesGrp/BOYAmt028590
IRS990/TotalLiabilitiesGrp/EOYAmt022617
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02038
IRS990/TotalProgramServiceExpensesAmt0412989
IRS990/TotalProgramServiceRevenueAmt0167
IRS990/TotalReportableCompFromOrgAmt046400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345196
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024655
IRS990/TravelGrp/ProgramServicesAmt010054
IRS990/TravelGrp/TotalAmt010054
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068366
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02038
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101235 PINE ST
IRS990/USAddress/City0BOULDER
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080302
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0myparentingplace.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER COPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARENTING PLACE
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0840978808
ReturnHeader/Filer/PhoneNum03039398766

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