Civic Intelligence

Parents Helping Parents

990EZ • Fiscal year 2017 • EIN 87-0437218

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 13, 2018

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-109%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$32,031

Down $8,848 (-22%) from 2016

Net Assets

$30,781

No earlier filing loaded for comparison.

Liabilities

Up

$1,250

Up $250 (+25%) from 2016

Revenue

Down

$8,379

Down $5,820 (-41%) from 2016

Expenses

Down

$17,477

Down $96 (-0.5%) from 2016

Net Income

Down

-$9,098

Down $5,724 (-170%) from 2016

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

2017

Assets$32,031
Liabilities$1,250
Net Assets$30,781

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

2017

Revenue$8,379
Expenses$17,477
Net Income-$9,098
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 13, 2018
Return Version
2017v2.2
Gross Receipts
$8,379
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDED SCHOLARSHIPS FOR YOUTH TO ATTEND A TREATMENT CENTER, SCHOOL, AND COUNSELING SERVICES.$16,000-
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
2018-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Richards & Duckworth PLLC
Address
3550 North University Avenue Suite, Provo, UT 84604
Preparer
Brett Duckworth
Phone
8013772727
Supplemental Narrative

Additional Explanations

Other Expenses.1

PROGRAM EDUCATION $16000

Other Expenses.2

BANK CHARGES $247

Other Expenses.3

LICENSES & PERMITS $190

Other Assets.1005

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

Total Liabilities.1

SCHOLARSHIPS PAYABLE - Beginning $1000 SCHOLARSHIPS PAYABLE - Ending $1250

Raw XML Appendix182 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH JORDAN
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084095
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT SCOTT JONES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF CLAUNCH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICOLE A FLYGARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020327
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020327
IRS990EZ/OtherExpensesTotalAmt016437
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A TREATMENT CENTER, SCHOOL, AND COUNSELING SERVICES FOR AT-RISK YOUTH AND TEENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SCHOLARSHIPS FOR YOUTH TO ATTEND A TREATMENT CENTER, SCHOOL, AND COUNSELING SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017477
IRS990EZ/TotalProgramServiceExpensesAmt016000
IRS990EZ/TotalRevenueAmt08379
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0449
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038250
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0324
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0307904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0567513
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0324
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0506
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99350
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EDUCATION $16000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES $247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES & PERMITS $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Beginning $20327 Accounts Receivable - Ending $20327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS PAYABLE - Beginning $1000 SCHOLARSHIPS PAYABLE - Ending $1250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-13
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/PreparerFirmEIN0813073613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richards & Duckworth PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03550 North University Avenue Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Provo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084604
ReturnHeader/PreparerPersonGrp/PhoneNum08013772727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brett Duckworth
ReturnHeader/ReturnTs02018-09-14T09:25:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits