Civic Intelligence

Parent Talk Inc

990 • Fiscal year 2014 • EIN 86-0672542

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 30, 2015

PO Box 35300Tucson, AZ 85740-5300

(520) 742-6976

Siviq Scores

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

Liabilities / Assets

99th percentile

2.42x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.61x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$257,428

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-6.4%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$349,326

Down $2,051 (-0.6%) from 2013

Net Assets

Up

-$494,508

Up $242,001 (+33%) from 2013

Liabilities

Down

$843,834

Down $244,052 (-22%) from 2013

Revenue

Down

$1,390,719

Down $94,427 (-6.4%) from 2013

Expenses

Down

$1,147,678

Down $77,502 (-6.3%) from 2013

Net Income

Down

$243,041

Down $16,925 (-6.5%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $327,914Liabilities 2010: $1,846,931Net Assets 2010: -$1,519,0172010Assets 2011: $251,193Liabilities 2011: $1,715,401Net Assets 2011: -$1,464,2082011Assets 2012: $303,288Liabilities 2012: $1,377,323Net Assets 2012: -$1,074,0352012Assets 2013: $351,377Liabilities 2013: $1,087,886Net Assets 2013: -$736,5092013Assets 2014: $349,326Liabilities 2014: $843,834Net Assets 2014: -$494,5082014Assets 2015: $344,727Liabilities 2015: $713,505Net Assets 2015: -$368,7782015Assets 2016: $343,450Liabilities 2016: $576,330Net Assets 2016: -$232,8802016Assets 2017: $443,958Liabilities 2017: $370,585Net Assets 2017: $73,3732017Assets 2018: $434,666Liabilities 2018: $364,618Net Assets 2018: $70,0482018Assets 2019: $474,523Liabilities 2019: $184,986Net Assets 2019: $289,5372019Assets 2020: $516,090Liabilities 2020: $54,737Net Assets 2020: $461,3532020Assets 2021: $755,880Liabilities 2021: $7,134Net Assets 2021: $748,7462021Assets 2022: $962,774Liabilities 2022: $6,299Net Assets 2022: $956,4752022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$349,326
Liabilities$843,834
Net Assets-$494,508

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,402,6202010Expenses 2011: $1,364,0042011Expenses 2012: $1,162,4622012Revenue 2013: $1,485,146Expenses 2013: $1,225,180Net Income 2013: $259,9662013Revenue 2014: $1,390,719Expenses 2014: $1,147,678Net Income 2014: $243,0412014Revenue 2015: $1,325,529Expenses 2015: $1,192,302Net Income 2015: $133,2272015Revenue 2016: $1,068,915Expenses 2016: $934,524Net Income 2016: $134,3912016Revenue 2017: $1,144,854Expenses 2017: $936,456Net Income 2017: $208,3982017Revenue 2018: $404,356Expenses 2018: $417,675Net Income 2018: -$13,3192018Revenue 2019: $1,012,177Expenses 2019: $792,688Net Income 2019: $219,4892019Revenue 2020: $1,073,707Expenses 2020: $901,891Net Income 2020: $171,8162020Revenue 2021: $1,176,656Expenses 2021: $889,264Net Income 2021: $287,3922021Revenue 2022: $1,010,341Expenses 2022: $776,154Net Income 2022: $234,1872022Revenue 2023: $992,092Expenses 2023: $739,009Net Income 2023: $253,0832023

Highlighted filing

2014

Revenue$1,390,719
Expenses$1,147,678
Net Income$243,041
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 30, 2015
Return Version
2014v5.0
Gross Receipts
$1,390,719
Mission and Program Overview

Mission

Conferences, Publications and Radio

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,429$18,893▲ $3,464
Land, Buildings, and Equipment, Net$8,069$3,596▼ $4,473
Total Assets$351,377$349,326▼ $2,051
Other Assets Total$327,879$326,837▼ $1,042
Liabilities
Other Liabilities$1,084,204$836,644▼ $247,560
Accounts Payable and Accrued Expenses$3,682$7,190▲ $3,508
Total Liabilities$1,087,886$843,834▼ $244,052
Net Assets / Fund Balance
Unrestricted Net Assets$-736,509$-494,508▲ $242,001
Total Net Assets Fund Balance$-736,509$-494,508▲ $242,001
Total Liabilities and Net Assets / Fund Balance$351,377$349,326▼ $2,051

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,596$84,169$87,765
Other Assets Org$273,044--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Randy L CarlsonPres/Dir./Chairman$257,428$257,428
Rod RobisonVice President$123,061$123,061
Alonzo WilliamsVice President$121,516$121,516
Evan CarlsonVice President$104,062$104,062
Mack a PiotrowskiTreasurer$90,370$90,370
Warren J BolthouseDirector/Chairman Emeritus$82,799$82,799

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,186,156
Program Service Revenue
$193,318
Investment Income
$4,317
Other Revenue
$6,928
All Other Contributions
$1,186,156
Change in Net Assets
$243,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,390,719
Total Revenue per Audited Statements
$1,390,719
Total Revenue per Form 990
$1,390,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$667,011
Other Expenses$480,667
Total Fundraising Expense$68,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$534,474$38,394$36,566$609,434
All Other Expenses$77,490$5,562$5,298$88,350
Other Expenses$52,117$3,744$3,566$59,427
Other Employee Benefits$38,546$2,769$2,637$43,952
Advertising$38,278$2,750$2,619$43,647
Office Expenses$14,820$1,065$1,014$16,899
Travel$8,790$631$601$10,022
Payroll Taxes$8,298$596$568$9,462
Information Technology$6,968$501$477$7,946
Fees for Services Legal$5,884$423$403$6,710
Depreciation Depletion$4,835$347$331$5,513
Fees for Services Accounting$4,385$315$300$5,000
Occupancy$4,210$302$288$4,800
Pension Plan Contributions$3,651$262$250$4,163
Insurance$3,268$235$224$3,727
Conferences and Meetings$70$5$5$80
Total Functional Expenses$1,006,518$72,300$68,860$1,147,678

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,147,678
Total Expenses per Audited Statements$1,147,678
Total Expenses per Form 990$1,147,678
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany note payable$836,644
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Parent Talk Inc
EIN
86-0672542
Phone
5207426976
Address
PO Box 35300, Tucson, AZ 85740-5300

Signing Officer

Name
Mack a Piotrowski
Title
Treasurer
Phone
5207426976
Signed
2015-03-30

Organization Details

Principal Officer
Mack a Piotrowski
Formed
1992
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Family Life Communications Incorporated
Address
PO BOX 35300, TUCSON, AZ 85740-5300
Preparer
Mack a Piotrowski
Phone
5207426976
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Warren Bolthouse is Randy Carlson's father-in-law

Pt VI, Line 2

Warren Bolthouse is Evan Carlson's grandfather

Pt VI, Line 2

Randy Carlson is Evan Carlson's Father

Pt VI, Line 2

Randy Carlson and Larry Carlson are brothers

Pt VI, Line 11B

PDF copy of 990 report e-mailed, and added to drop box

Pt VI, Line 11B

account for download to each member of governing

Pt VI, Line 11B

body for their review and comments.

Pt VI, Line 12C

Officers, directors and key employees are required to

Pt VI, Line 12C

disclose if there is a conflict of interest on an annual basis.

Pt VI, Line 15A

Through analysis of market data including, but not

Pt VI, Line 15A

limited to, data available thru ECFA web site, a review

Pt VI, Line 15A

of internal comp data performance criteria.

Pt VI, Line 15B

Through analysis of market data including, but not

Pt VI, Line 15B

limited to, data available thru ECFA web site, a review

Pt VI, Line 15B

of internal comp data performance criteria.

Pt VI, Line 19

The governing documents, conflict of interest policy and

Pt VI, Line 19

financial statements are mailed to requesting parties.

Other

Pt V, 2a -- W-2 wages are paid under a affiliated EIN.

Form 990EZ, Part II, Line 24

Accounts receivable - net investments

Form 990EZ, Part II, Line 26

Accounts payable & accrued expenses bonds, mortgages & other notes

Form 990, Part IX, Line 24F

Lic/fees/permits 6243. 5475. 393. 375. Repairs 600. 526. 38. 36. Other expenses 22299. 19556. 1405. 1338. Postage 59208. 51933. 3726. 3549.

Raw XML AppendixShowing 400 of 696 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/InformationTechnologyGrp/ManagementAndGeneralAmt0501
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IRS990/InformationTechnologyGrp/TotalAmt07946
IRS990/InsuranceGrp/FundraisingAmt0224
IRS990/InsuranceGrp/ManagementAndGeneralAmt0235
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IRS990/InsuranceGrp/TotalAmt03727
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IRS990/LandBldgEquipCostOrOtherBssAmt087765
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Conferences, Publications and Radio
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OfficeExpensesGrp/FundraisingAmt01014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01065
IRS990/OfficeExpensesGrp/ProgramServicesAmt014820
IRS990/OfficeExpensesGrp/TotalAmt016899
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0327879
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02637
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02769
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038546
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IRS990/OtherExpensesGrp/Desc1Consultants/Contractors
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Printing/Mailing
IRS990/OtherExpensesGrp/FundraisingAmt010013
IRS990/OtherExpensesGrp/FundraisingAmt11863
IRS990/OtherExpensesGrp/FundraisingAmt21837
IRS990/OtherExpensesGrp/FundraisingAmt33566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33744
IRS990/OtherExpensesGrp/ProgramServicesAmt0146359
IRS990/OtherExpensesGrp/ProgramServicesAmt127228
IRS990/OtherExpensesGrp/ProgramServicesAmt226847
IRS990/OtherExpensesGrp/ProgramServicesAmt352117
IRS990/OtherExpensesGrp/TotalAmt0166886
IRS990/OtherExpensesGrp/TotalAmt131047
IRS990/OtherExpensesGrp/TotalAmt230613
IRS990/OtherExpensesGrp/TotalAmt359427
IRS990/OtherLiabilitiesGrp/BOYAmt01084204
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036566
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038394
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IRS990/PartialLiquidationInd0false
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IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0568
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0596
IRS990/PayrollTaxesGrp/ProgramServicesAmt08298
IRS990/PayrollTaxesGrp/TotalAmt09462
IRS990/PensionPlanContributionsGrp/FundraisingAmt0250
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0262
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03651
IRS990/PensionPlanContributionsGrp/TotalAmt04163
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MACK A PIOTROWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Resources
IRS990/ProgramServiceRevenueGrp/Desc1Conferences
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01227388
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02890
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
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IRS990/PYOtherExpensesAmt0581309
IRS990/PYOtherRevenueAmt08336
IRS990/PYProgramServiceRevenueAmt0246532
IRS990/PYRevenuesLessExpensesAmt0259966
IRS990/PYSalariesCompEmpBnftPaidAmt0643871
IRS990/PYTotalExpensesAmt01225180
IRS990/PYTotalRevenueAmt01485146
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0243041
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01390719
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02050
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01193084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01235724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01273572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01125308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01292876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06120564
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02690
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0193318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0246532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0219381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0271107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0407768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01338106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014316
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.99$0.74$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.96$1.01$0.78$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$1.18$0.89$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.46$1.07$0.90$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.18$0.29$1.01$0.79$0.22
2018Summary only. Only limited summary data is available for this year.$0.43$0.36$0.07$0.40$0.42$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.37$0.07$1.14$0.94$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.58$0.23$1.07$0.93$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.71$0.37$1.33$1.19$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.84$0.49$1.39$1.15$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.35$1.09$0.74$1.49$1.23$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$1.38$1.07$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$1.72$1.46$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$1.85$1.52$1.40