Civic Intelligence

Parents Helping Parents

990 • Fiscal year 2014 • EIN 87-0437218

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 15, 2015

Organization ProfileN/A
11175 S Redwood RdSouth Jordan, UT 84095

(801) 484-9911

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$43,876

Down $6,183 (-12%) from 2013

Net Assets

Up

$43,876

Up $17,199 (+64%) from 2013

Liabilities

Down

$0

Down $23,382 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Down

$218,676

Down $98,136 (-31%) from 2013

Expenses

Down

$201,477

Down $110,147 (-35%) from 2013

Net Income

Up

$17,199

Up $12,011 (+232%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$60K$40K$20K$0Assets 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

2014

Assets$43,876
Liabilities$0
Net Assets$43,876
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 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

2014

Revenue$218,676
Expenses$201,477
Net Income$17,199
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 15, 2015
Return Version
2014v5.0
Gross Receipts
$218,676
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$26,677$43,876▲ $17,199
Cash and Non-Interest-Bearing Accounts$23,382$22,435▼ $947
Accounts Receivable$26,677$21,441▼ $5,236
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$50,059$43,876▼ $6,183
Other Assets Total-$0-
Liabilities
Deferred Revenue$23,382--
Total Liabilities$23,382$0▼ $23,382
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,677$43,876▲ $17,199
Total Liabilities and Net Assets / Fund Balance$50,059$43,876▼ $6,183
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Codee MarshallPresident
Lee CaldwellVice President
David Jay SnarrTrustee
Robert Scott JonesTrustee
Nicole a FlygareSecretary
Jeff ClaunchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,042
Program Service Revenue
$213,624
Investment Income
$10
Other Revenue
$0
All Other Contributions
$5,042
Change in Net Assets
$17,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,477
Total Fundraising Expense$100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$21,301--$21,301
Occupancy$18,318--$18,318
Office Expenses$800$132$100$1,032
Fees for Services Accounting-$1,025-$1,025
Insurance$229--$229
Fees for Services Legal-$160-$160
Total Functional Expenses$200,060$1,317$100$201,477
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board members are provided with the return and voted for acceptance at a regular board meeting or special meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All applicable documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Parents Helping Parents
EIN
87-0437218
Phone
8014849911
Address
11175 S REDWOOD RD, SOUTH JORDAN, UT 84095

Signing Officer

Name
Lee Caldwell
Title
Vice President
Signed
2015-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
32

Preparer

Firm
Richards & Duckworth Pc
Address
3550 N UNIVERSITY AVE STE 300, PROVO, UT 84604-6688
Preparer
Emily Ryan
Phone
8013772727
Raw XML Appendix393 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0316812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0320095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073332
IRS990ScheduleA/Total509Grp/TotalAmt01069311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0218676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0316812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0320095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073332
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01069321
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PROVIDED WITH THE RETURN AND VOTED FOR ACCEPTANCE AT A REGULAR BOARD MEETING OR SPECIAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL APPLICABLE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050059
IRS990/TotalAssetsEOYAmt043876
IRS990/TotalAssetsGrp/BOYAmt050059
IRS990/TotalAssetsGrp/EOYAmt043876
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05042
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0100
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200060
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023382
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt023382
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043876
IRS990/TotalProgramServiceExpensesAmt0200060
IRS990/TotalProgramServiceRevenueAmt0213624
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0213624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218676
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043876
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENTS HELPING PARENTS
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0870437218
ReturnHeader/Filer/PhoneNum08014849911
ReturnHeader/Filer/USAddress/AddressLine1Txt011175 S REDWOOD RD
ReturnHeader/Filer/USAddress/CityNm0SOUTH JORDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARDS & DUCKWORTH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03550 N UNIVERSITY AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0846046688
ReturnHeader/PreparerPersonGrp/PhoneNum08013772727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Emily Ryan
ReturnHeader/ReturnTs02015-04-24T15:45:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,876
Liabilities
$0
Net assets
$43,876
Revenue
$218,676
Expenses
$201,477
Net income
$17,199
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