Civic Intelligence

Parent Partnership Ltd

990EZ • Fiscal year 2013 • EIN 93-0986640

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

PO Box 1529Cottage Grove, OR 97424
Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$12,223

Up $3,696 (+43%) from 2012

Net Assets

$5,227

No earlier filing loaded for comparison.

Liabilities

Up

$6,996

Up $4,881 (+231%) from 2012

Revenue

Up

$127,391

Up $30,157 (+31%) from 2012

Expenses

Up

$124,296

Up $19,031 (+18%) from 2012

Net Income

Up

$3,095

Up $11,126 (+139%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $20,488Liabilities 2011: $4,2532011Assets 2012: $8,527Liabilities 2012: $2,1152012Assets 2013: $12,223Liabilities 2013: $6,996Net Assets 2013: $5,2272013Assets 2014: $9,341Liabilities 2014: $3,0352014Assets 2015: $25,568Liabilities 2015: $6,2632015Assets 2016: $19,998Liabilities 2016: $29,4722016Assets 2017: $28,820Liabilities 2017: $13,3572017Assets 2018: $26,041Liabilities 2018: $2,991Net Assets 2018: $23,0502018

Highlighted filing

2013

Assets$12,223
Liabilities$6,996
Net Assets$5,227

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $133,130Expenses 2011: $148,568Net Income 2011: -$15,4382011Revenue 2012: $97,234Expenses 2012: $105,265Net Income 2012: -$8,0312012Revenue 2013: $127,391Expenses 2013: $124,296Net Income 2013: $3,0952013Revenue 2014: $128,212Expenses 2014: $127,133Net Income 2014: $1,0792014Revenue 2015: $127,139Expenses 2015: $114,140Net Income 2015: $12,9992015Revenue 2016: $123,942Expenses 2016: $152,721Net Income 2016: -$28,7792016Revenue 2017: $135,846Expenses 2017: $110,909Net Income 2017: $24,9372017Revenue 2018: $132,327Expenses 2018: $124,740Net Income 2018: $7,5872018

Highlighted filing

2013

Revenue$127,391
Expenses$124,296
Net Income$3,095
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Supporting children to stay in school

Filing and Contact Details

Filer

EIN
93-0986640
Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05383
IRS990EZ/CashSavingsAndInvestments/EOY05127
IRS990EZ/ContributionsGiftsGrantsEtc0101687
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03095
IRS990EZ/FeesAndOthPymtToIndContractors0525
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts0127391
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0391
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY06412
IRS990EZ/NetAssetsOrFundBalancesBOY06412
IRS990EZ/NetAssetsOrFundBalances/EOY05227
IRS990EZ/NetAssetsOrFundBalancesEOY05227
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation014597
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Anna Strong
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1William Noah
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kathe McIntire
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ruth Ackley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Terry Noah
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Susan Carver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03144
IRS990EZ/OtherAssetsTotal/EOY07096
IRS990EZ/OtherChangesInNetAssets0-4280
IRS990EZ/OtherExpensesTotal019021
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Schedule O
IRS990EZ/PrintingPublicationsPostage02096
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Various social services including after-school education recreation, child-care, pregnancy and parenting care, etc.
IRS990EZ/ProgramServiceRevenue025313
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0102654
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02115
IRS990EZ/SumOfTotalLiabilities/EOY06996
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101310 S 8th St PO Box 1529
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Cottage Grove
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097424
IRS990EZ/TheBooksAreInCareOf/NamePerson0Parent Parnership Ltd
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05419422104
IRS990EZ/TotalAssets/BOY08527
IRS990EZ/TotalAssets/EOY012223
IRS990EZ/TotalExpenses0124296
IRS990EZ/TotalRevenue0127391
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0parentpartnershipcg.org
IRS990ScheduleA/FactsAndCircumstancesTest0Part II Line 10 Other Income
IRS990ScheduleA/GeneralExplanation0Part II Line 10 Other Income
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0101687
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year080847
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years097739
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0140877
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0169244
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0590394
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0391
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years028
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years079
IRS990ScheduleA/GrossInvestmentIncome170/Total0528
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear025313
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year016372
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years035376
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years045703
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years030660
IRS990ScheduleA/OtherIncome170/Total0153424
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.80500
IRS990ScheduleA/PublicSupportPertcentPriorYear00.79760
IRS990ScheduleA/PublicSupportTotal1700635394
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0110687
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year089847
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0106739
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0149877
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0178244
IRS990ScheduleA/Total170/Total0635394
IRS990ScheduleA/TotalSupport0789346
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear09000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year09000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years09000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years09000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years09000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total045000
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Advertising 385
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Bank service charges 14
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Dues and subscriptions 100
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Insurance 3,227
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Licenses 125
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 225
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Training 466
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Various program expenses 8,520
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 20, Net Assets Prior period adjustment -4,280
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part II, Line 24, Other Assets Accounts Receivable Beginning of year 2,045, End of year 6,304
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part II, Line 24, Other Assets Machinery and Equipment Beginning of year 1,099, End of year 792
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable and Accrued Expenses Beginning of year 2,115, End of year 6,996
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0930986640
ReturnHeader/Filer/Name/BusinessNameLine10Parent Partnership Ltd
ReturnHeader/Filer/NameControl0PARE
ReturnHeader/Filer/Phone05419422104
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1529
ReturnHeader/Filer/USAddress/City0Cottage Grove
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097424
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0Anna Strong
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Tax Advantage Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10725 E Whiteaker Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cottage Grove
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097424
ReturnHeader/Preparer/Name0Sandra Myers 28642P
ReturnHeader/Preparer/Phone05419424320
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T09:38:23-00:00

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