Civic Intelligence

Parents Helping Parents

990 • Fiscal year 2010 • EIN 87-0437218

Jan 01, 2010 to Dec 31, 2010 • Filed on May 13, 2011

Organization ProfileN/A
11175 So Redwood Road84095-8208
Siviq Scores

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

Liabilities / Assets

66th percentile

0.21x

Higher debt load relative to assets than 66% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

$626,175

No earlier filing loaded for comparison.

Net Assets

$492,550

No earlier filing loaded for comparison.

Liabilities

$133,625

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$746,825

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2010: $626,175Liabilities 2010: $133,625Net Assets 2010: $492,5502010Assets 2011: $9,037Liabilities 2011: $02011Assets 2012: $21,489Liabilities 2012: $0Net Assets 2012: $21,4892012Assets 2013: $50,059Liabilities 2013: $23,382Net Assets 2013: $26,6772013Assets 2014: $43,876Liabilities 2014: $0Net Assets 2014: $43,8762014Assets 2015: $44,253Liabilities 2015: $1,000Net Assets 2015: $43,2532015Assets 2016: $40,879Liabilities 2016: $1,0002016Assets 2017: $32,031Liabilities 2017: $1,250Net Assets 2017: $30,7812017Assets 2018: $29,923Liabilities 2018: $2,250Net Assets 2018: $27,6732018Assets 2019: $28,231Liabilities 2019: $5,466Net Assets 2019: $22,7652019Assets 2020: $24,716Liabilities 2020: $3,851Net Assets 2020: $20,8652020Assets 2021: $23,311Liabilities 2021: $3,104Net Assets 2021: $20,2072021

Highlighted filing

2010

Assets$626,175
Liabilities$133,625
Net Assets$492,550
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $746,8252010Revenue 2011: $140,406Expenses 2011: $131,369Net Income 2011: $9,0372011Revenue 2012: $320,095Expenses 2012: $307,643Net Income 2012: $12,4522012Revenue 2013: $316,812Expenses 2013: $311,624Net Income 2013: $5,1882013Revenue 2014: $218,676Expenses 2014: $201,477Net Income 2014: $17,1992014Revenue 2015: $48,202Expenses 2015: $48,825Net Income 2015: -$6232015Revenue 2016: $14,199Expenses 2016: $17,573Net Income 2016: -$3,3742016Revenue 2017: $8,379Expenses 2017: $17,477Net Income 2017: -$9,0982017Revenue 2018: $377Expenses 2018: $3,485Net Income 2018: -$3,1082018Revenue 2019: $450Expenses 2019: $5,358Net Income 2019: -$4,9082019Revenue 2020: $997Expenses 2020: $2,897Net Income 2020: -$1,9002020Revenue 2021: $849Expenses 2021: $1,507Net Income 2021: -$6582021

Highlighted filing

2010

Revenue-
Expenses$746,825
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 13, 2011
Return Version
2010v3.2
Gross Receipts
$628,477
Mission and Program Overview

Mission

Provide a treatment center, school, and counseling services for at-risk youth and teens

Filing and Contact Details

Filer

EIN
87-0437218
Raw XML Appendix346 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
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IRS990/AccountsPayableAccruedExpenses/BOY086636
IRS990/AccountsPayableAccruedExpenses/EOY0128110
IRS990/AccountsReceivable/BOY0188586
IRS990/AccountsReceivable/EOY0116490
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE A TREATMENT CENTER, SCHOOL, AND COUNSELING SERVICES FOR AT-RISK YOUTH AND TEENS.
IRS990/AddressPrincipalOfficerUS/AddressLine1011175 SOUTH REDWOOD ROAD
IRS990/AddressPrincipalOfficerUS/City0SOUTH JORDAN
IRS990/AddressPrincipalOfficerUS/State0UT
IRS990/AddressPrincipalOfficerUS/ZIPCode084095
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IRS990/Form990PartVIISectionA/Title0TRUSTEE
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IRS990/Form990PartVIISectionA/Title4VICE PRES
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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0628477
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InformationTechnology/ProgramServices014222
IRS990/InformationTechnology/Total014222
IRS990/Insurance/ProgramServices020114
IRS990/Insurance/Total020114
IRS990/Interest/ProgramServices01025
IRS990/Interest/Total01025
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear08395
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0160020
IRS990/LandBuildingsEquipmentBasis0185801
IRS990/LandBuildingsEquipmentBasisNet/BOY028284
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IRS990/LoanToOfficerOrDQP0false
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IRS990/MissionDescription0PROVIDE A TREATMENT CENTER, SCHOOL, AND COUNSELING SERVICES FOR AT-RISK YOUTH AND TEENS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LEE CALDWELL
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers05
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IRS990/NetAssetsOrFundBalancesBOY0610897
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IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
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IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/ManagementAndGeneral0864
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0420936
IRS990/OtherExpensesCurrentYear0368107
IRS990/OtherExpenses/Description0RANCH PROGRAM EXPENSE
IRS990/OtherExpenses/Description1TESTING
IRS990/OtherExpenses/Description2CONTRACT SERVICES
IRS990/OtherExpenses/Description3STUDENT HOUSING
IRS990/OtherExpenses/Description4ADVERTISING
IRS990/OtherExpenses/ProgramServices076250
IRS990/OtherExpenses/ProgramServices131915
IRS990/OtherExpenses/ProgramServices230120
IRS990/OtherExpenses/ProgramServices324000
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IRS990/OtherExpenses/Total230120
IRS990/OtherExpenses/Total324000
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IRS990/OtherLiabilities/BOY03101
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IRS990/OtherNotesLoansReceivableNet/BOY0483764
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IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0353968
IRS990/OtherSalariesAndWages/Total0353968
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices024750
IRS990/PayrollTaxes/Total024750
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0628477
IRS990/ProgramServiceRevenue/Description0CLIENT FEES
IRS990/ProgramServiceRevenuePriorYear0786149
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0628477
IRS990/ProgramServiceRevenue/TotalRevenueColumn0628477
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges01
IRS990/ReconcilationRevenueExpenses0-118348
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-118348
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IRS990/SalariesEtcCurrentYear0378718
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03854
IRS990ScheduleA/GiftsGrantsContribReceived509/Total032504
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years031775
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years029794
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years020048
IRS990ScheduleA/GrossInvestmentIncome509/Total090012
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0628477
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0786149
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0878585
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0643788
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0715824
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08395
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IRS990ScheduleA/InvestmentIncomePercentage00.02000
IRS990ScheduleA/PriorYearSupportPercentage00.97290
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0897938
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0739726
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue025781
IRS990ScheduleD/Equipment/Depreciation0160020
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0185801
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Amount03129
IRS990ScheduleD/OtherLiabilities/Amount11900
IRS990ScheduleD/OtherLiabilities/Amount2486
IRS990ScheduleD/OtherLiabilities/Description0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description2CHECKS WRITTEN IN EXCESS OF BANK
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts05515
IRS990ScheduleD/TotalOfBookValueLandBuildings025781
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
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IRS990/StateLegalDomicile0UT
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1011175 SOUTH REDWOOD ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0SOUTH JORDAN
IRS990/TheBooksAreInCareOf/AddressUS/State0UT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode084095
IRS990/TheBooksAreInCareOf/NamePerson0KRISTY RYAN-GODINET
IRS990/TheBooksAreInCareOf/TelephoneNumber08014849911
IRS990/TotalAssets/BOY0700634
IRS990/TotalAssetsBOY0700634
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IRS990/TotalAssetsEOY0626175
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0746825
IRS990/TotalExpensesPriorYear0811224
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01486
IRS990/TotalFunctionalExpenses/ProgramServices0745339
IRS990/TotalFunctionalExpenses/Total0746825
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY089737
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IRS990/TotalLiabilitiesEOY0133625
IRS990/TotalLiabNetAssetsFundBalances/BOY0700634
IRS990/TotalLiabNetAssetsFundBalances/EOY0626175
IRS990/TotalNbrEmployees018
IRS990/TotalNetAssetsFundBalances/BOY0610897
IRS990/TotalNetAssetsFundBalances/EOY0492550
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0745339
IRS990/TotalProgramServiceRevenue0628477
IRS990/TotalRevenueCurrentYear0628477
IRS990/TotalRevenuePriorYear0795792
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0628477
IRS990/TotalRevenue/TotalRevenueColumn0628477
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices01834
IRS990/Travel/Total01834
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0610897
IRS990/UnrestrictedNetAssets/EOY0492550
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01994
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870437218
ReturnHeader/Filer/Name/BusinessNameLine10PARENTS HELPING PARENTS
ReturnHeader/Filer/NameControl0PARE
ReturnHeader/Filer/Phone08014849911
ReturnHeader/Filer/USAddress/AddressLine1011175 SO REDWOOD ROAD
ReturnHeader/Filer/USAddress/City0SOUTH JORDAN
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode0840958208
ReturnHeader/Officer/DateSigned02011-05-13
ReturnHeader/Officer/Name0LEE CALDWELL
ReturnHeader/Officer/Phone08014849911
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-08-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHAW MUMFORD & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101564 SOUTH 500 WEST SUITE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOUNTIFUL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0840107400
ReturnHeader/Preparer/Name0DANIEL J MUMFORD CPA
ReturnHeader/Preparer/Phone08012943155
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-04T13:29:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$626,175
Liabilities
$133,625
Net assets
$492,550
Revenue
-
Expenses
$746,825
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.03$0.20$0.01$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.01$0.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$0.00$0.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.00$0.03$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$0.08$0.17$0.09
2016Summary only. Only limited summary data is available for this year.$0.41$0.01$0.14$0.18$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$0.48$0.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.19$2.01$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.23$0.27$3.17$3.12$0.05
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$3.20$3.08$0.12
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$1.40$1.31$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$1.34$4.93$7.47