Civic Intelligence

Parents Helping Parents

990EZ • Fiscal year 2020 • EIN 87-0437218

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

3.86x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-191%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$24,716

Down $3,515 (-12%) from 2019

Net Assets

Down

$20,865

Down $1,900 (-8.3%) from 2019

Liabilities

Down

$3,851

Down $1,615 (-30%) from 2019

Revenue

Up

$997

Up $547 (+122%) from 2019

Expenses

Down

$2,897

Down $2,461 (-46%) from 2019

Net Income

Up

-$1,900

Up $3,008 (+61%) from 2019

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

2020

Assets$24,716
Liabilities$3,851
Net Assets$20,865

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

2020

Revenue$997
Expenses$2,897
Net Income-$1,900
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$997
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.$1,861-
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
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Duckworth & Gordon PLLC
Address
3550 North University Ave Suite 300, Provo, UT 84604
Preparer
Brett Duckworth
Phone
8013772727
Supplemental Narrative

Additional Explanations

Other Expenses.1

PROGRAM EDUCATION $1861

Other Expenses.2

BANK CHARGES $256

Other Assets.1005

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

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3216 Accounts Payable and Accrued Expenses - Ending $1601

Total Liabilities.1

SCHOLARSHIPS PAYABLE - Beginning $2250 SCHOLARSHIPS PAYABLE - Ending $2250

Raw XML Appendix185 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020327
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020327
IRS990EZ/OtherExpensesTotalAmt02117
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeCYPct00.06620
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81080
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EDUCATION $1861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES $256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable - Beginning $20327 Accounts Receivable - Ending $20327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $3216 Accounts Payable and Accrued Expenses - Ending $1601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS PAYABLE - Beginning $2250 SCHOLARSHIPS PAYABLE - Ending $2250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Duckworth & Gordon PLLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084604
ReturnHeader/PreparerPersonGrp/PhoneNum08013772727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brett Duckworth
ReturnHeader/ReturnTs02021-11-11T09:37:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALDWELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings