Civic Intelligence

Parents Helping Parents

990EZ • Fiscal year 2015 • EIN 87-0437218

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 15, 2016

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

66th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$44,253

Up $377 (+0.9%) from 2014

Net Assets

Down

$43,253

Down $623 (-1.4%) from 2014

Liabilities

Up

$1,000

Up $1,000 from 2014

Revenue

Down

$48,202

Down $170,474 (-78%) from 2014

Expenses

Down

$48,825

Down $152,652 (-76%) from 2014

Net Income

Down

-$623

Down $17,822 (-104%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$44,253
Liabilities$1,000
Net Assets$43,253

Operations Trend

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

2015

Revenue$48,202
Expenses$48,825
Net Income-$623
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 15, 2016
Return Version
2015v2.0
Gross Receipts
$48,202
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE A TREATMENT CENTER, SCHOOL, AND COUNSELING SERVICES FOR AT-RISK YOUTH AND TEENS - 64 STUDENTS WERE PROVIDED TREATMENT IN 2015 WITH A MONTHLY AVERAGE OF 32 STUDENTS.$48,825-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT SCOTT JONESTrustee-$0--
LEE CALDWELLVice President-$0--
CODEE MARSHALLPresident-$0--
JEFF CLAUNCHTreasurer-$0--
DAVID JAY SNARRTrustee-$0--
NICOLE A FLYGARESecretary-$0--
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
2016-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Richards & Duckworth Pc
Address
3550 N UNIVERSITY AVE STE 300, PROVO, UT 84604-6688
Preparer
Emily Ryan
Phone
8013772727
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $2042

Other Expenses.1012

Insurance $51

Other Expenses.1

Program education supplies $18627

Other Expenses.2

Counseling & treatment $11908

Other Expenses.3

THERAPY FACILITY $7140

Other Expenses.4

HOUSING $5100

Other Assets.1005

Accounts Receivable - Beginning $21441 Accounts Receivable - Ending $20327

Total Liabilities.1

SCHOLARSHIPS PAYABLE - Beginning $0 SCHOLARSHIPS PAYABLE - Ending $1000

Raw XML Appendix191 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048825
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0228
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EDUCATION SUPPLIES $18627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COUNSELING & TREATMENT $11908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERAPY FACILITY $7140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOUSING $5100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $21441 Accounts Receivable - Ending $20327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIPS PAYABLE - Beginning $0 SCHOLARSHIPS PAYABLE - Ending $1000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-15
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/ReturnTs02016-04-15T14:20:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings