Civic Intelligence

Parenting After Divorce - Denver

990 • Fiscal year 2021 • EIN 84-1251401

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2022

Organization ProfileWWW.PARENTINGAFTERDIVORCE.ORG
1776 S Jackson Street Suite 723Denver, CO 80201

(303) 329-9942

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$64,072

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

31%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$114,135

Up $14,704 (+15%) from 2020

Net Assets

Up

$110,888

Up $11,855 (+12%) from 2020

Liabilities

Up

$3,247

Up $2,849 (+716%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin36th percentile

Revenue

Up

$212,720

Up $50,146 (+31%) from 2020

Expenses

Down

$212,677

Down $952 (-0.4%) from 2020

Net Income

Up

$43

Up $51,098 (+100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$200K$150K$100K$50K$0Assets 2010: $71,976Liabilities 2010: $5,306Net Assets 2010: $66,6702010Assets 2011: $76,257Liabilities 2011: $3,076Net Assets 2011: $73,1812011Assets 2012: $82,657Liabilities 2012: $2,606Net Assets 2012: $80,0512012Assets 2013: $79,622Liabilities 2013: $3,228Net Assets 2013: $76,3942013Assets 2014: $81,771Liabilities 2014: $6,125Net Assets 2014: $75,6462014Assets 2015: $88,964Liabilities 2015: $7,363Net Assets 2015: $81,6012015Assets 2016: $80,303Liabilities 2016: $8,606Net Assets 2016: $71,6972016Assets 2017: $155,886Liabilities 2017: $0Net Assets 2017: $155,8862017Assets 2018: $165,896Liabilities 2018: $2,596Net Assets 2018: $163,3002018Assets 2019: $129,242Liabilities 2019: $3,631Net Assets 2019: $125,6112019Assets 2020: $99,431Liabilities 2020: $398Net Assets 2020: $99,0332020Assets 2021: $114,135Liabilities 2021: $3,247Net Assets 2021: $110,8882021Assets 2022: $101,748Liabilities 2022: $3,013Net Assets 2022: $98,7352022Assets 2023: $104,220Liabilities 2023: $499Net Assets 2023: $103,7212023Assets 2024: $97,516Liabilities 2024: $1,824Net Assets 2024: $95,6922024

Highlighted filing

2021

Assets$114,135
Liabilities$3,247
Net Assets$110,888
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $271,401Expenses 2010: $254,015Net Income 2010: $17,3862010Expenses 2011: $247,4272011Expenses 2012: $246,8442012Revenue 2013: $248,424Expenses 2013: $252,081Net Income 2013: -$3,6572013Revenue 2014: $243,621Expenses 2014: $244,369Net Income 2014: -$7482014Revenue 2015: $255,332Expenses 2015: $249,377Net Income 2015: $5,9552015Revenue 2016: $254,788Expenses 2016: $264,691Net Income 2016: -$9,9032016Revenue 2017: $314,934Expenses 2017: $230,745Net Income 2017: $84,1892017Revenue 2018: $280,409Expenses 2018: $272,995Net Income 2018: $7,4142018Revenue 2019: $244,529Expenses 2019: $282,218Net Income 2019: -$37,6892019Revenue 2020: $162,574Expenses 2020: $213,629Net Income 2020: -$51,0552020Revenue 2021: $212,720Expenses 2021: $212,677Net Income 2021: $432021Revenue 2022: $156,476Expenses 2022: $168,629Net Income 2022: -$12,1532022Revenue 2023: $137,718Expenses 2023: $134,102Net Income 2023: $3,6162023Revenue 2024: $130,171Expenses 2024: $138,200Net Income 2024: -$8,0292024

Highlighted filing

2021

Revenue$212,720
Expenses$212,677
Net Income$43
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.0
Gross Receipts
$212,720
Mission and Program Overview

Mission

To provide the best in co-parent education to divorcing, divorced and never-married parents living apart.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$99,433$93,341▼ $6,092
Accounts Receivable-$13,629-
Cash and Non-Interest-Bearing Accounts-$7,165-
Total Assets$99,433$114,135▲ $14,702
Liabilities
Accounts Payable and Accrued Expenses$10,181$3,247▼ $6,934
Total Liabilities$10,181$3,247▼ $6,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,252$110,888▲ $21,636
Total Net Assets Fund Balance$89,252$110,888▲ $21,636
Total Liabilities and Net Assets / Fund Balance$99,433$114,135▲ $14,702
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kirk ThoresonExecutive DiPT$64,072$64,072

Board Members and Trustees

NameTitle
Jennifer MoneBoard Member
Laurie ClarkBoard Member
Sue WatersBoard Member
Gregg ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$212,714
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$43
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,881
Other Expenses$17,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,016$15,891-$158,907
Payroll Taxes$32,377$3,597-$35,974
Office Expenses$5,185$3,344-$8,529
Insurance$1,637$1,091-$2,728
Occupancy$1,920$480-$2,400
Fees for Services Accounting-$1,288-$1,288
Fees for Services Other$1,240--$1,240
Conferences and Meetings$942$235-$1,177
Other Expenses$430--$430
Interest-$4-$4
Total Functional Expenses$186,747$25,930$0$212,677
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 35% controlled entity
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive director prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign a copy of the conflict of interest policy on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“THE”

Filing and Contact Details

Filer

Filer Name
Parenting After Divorce
EIN
84-1251401
Phone
3033299942
Address
1776 S JACKSON STREET SUITE 723, DENVER, CO 80201

Signing Officer

Name
Kirk Thoreson
Title
Executive Director
Phone
3033299942
Signed
2022-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Thoreson
Formed
1993
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
9

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change from cash to accrual 21,593”

Raw XML Appendix322 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN A COPY OF THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE FROM CASH TO ACCRUAL 21,593
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PARENTINGAFTERDIVORCE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRK THORESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03033299942
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-27
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 GRANT ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum03038308109
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE K GRANGER
ReturnHeader/ReturnTs02022-04-28T19:01:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIRK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THORESON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,135
Liabilities
$3,247
Net assets
$110,888
Revenue
$212,720
Expenses
$212,677
Net income
$43
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$1.30$1.38$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.38$1.34$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$1.56$1.69$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$2.13$2.13$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.63$2.14$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.26$2.45$2.82$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$2.80$2.73$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$3.15$2.31$0.84
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.09$0.72$2.55$2.65$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.82$2.55$2.49$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.76$2.44$2.44$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.76$2.48$2.52$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.03$0.80$2.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.03$0.73$2.47
2010Summary only. Only limited summary data is available for this year.$0.72$0.05$0.67$2.71$2.54$0.17