Civic Intelligence

Parent Partnership Ltd

990EZ • Fiscal year 2018 • EIN 93-0986640

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileN/A
P O Box 1529Cottage Grove, OR 97424

(541) 942-2104

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-9.6%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$26,041

Down $2,779 (-9.6%) from 2017

Net Assets

$23,050

No earlier filing loaded for comparison.

Liabilities

Down

$2,991

Down $10,366 (-78%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin55th percentile

Revenue

Down

$132,327

Down $3,519 (-2.6%) from 2017

Expenses

Up

$124,740

Up $13,831 (+12%) from 2017

Net Income

Down

$7,587

Down $17,350 (-70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2018

Assets$26,041
Liabilities$2,991
Net Assets$23,050
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

2018

Revenue$132,327
Expenses$124,740
Net Income$7,587
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.2
Gross Receipts
$132,327
Mission and Program Overview

Mission

Supporting children to stay in school

Program Services

DescriptionGrantsExpenses
SUPPORT OF THE FIRST STEPS CHILDCARE CENTER FOR THE BABIES BORN TO CHILDREN ENROLLED IN THE SCHOOL SUPPORT CHILDCARE AND TRAINING-$83,917
SUPPORT OF AFTER SCHOOL PROGRAMS FOR TEENS IN NEED OF A SAFE SUPPORTIVE ENVIRONMENT-$10,322
PROGRAM TO HELP HOMELESS TEENS TO STAY IN SCHOOL AND OBTAIN SERVICES-$4,400
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULI SOWELLVice-President-$0--
EUGENE ONEILTreasurer-$0--
ANGELA ONEILSecretary-$0--
ANGELIA KEGLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Parent Partnership Ltd
EIN
93-0986640
Address
P O BOX 1529, COTTAGE GROVE, OR 97424

Signing Officer

Name
Karol Kuhn-simons
Title
Director
Phone
5419422104
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Lane Ventures
Address
PO BOX 36, Cottage Grove, OR 97424
Preparer
Karen Winters
Phone
5419428241
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountpayroll taxes 10,287office & computer expense 1,569advertising 828licenses & fees 1,979dues & subscriptions 230program expenses 16,638training & tuition fees 304mileage reimbursements 216insurance 2,324”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 2,025 4,792furniture & fixtures 174 57”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable & accrued exp 13,357 2,991”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAROL KUHN
IRS990EZ/BooksInCareOfDetail/PhoneNum05419422104
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1529
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COTTAGE GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026621
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021135
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079686
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07587
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011693
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028820
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026041
IRS990EZ/GrossReceiptsAmt0132327
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt057
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015463
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015463
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023050
IRS990EZ/OccupancyRentUtltsAndMaintAmt08915
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULI SOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EUGENE ONEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA ONEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELIA KEGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02199
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04849
IRS990EZ/OtherExpensesTotalAmt034375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING CHILDREN TO STAY IN SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0409
IRS990EZ/ProgramServiceRevenueAmt052638
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF THE FIRST STEPS CHILDCARE CENTER FOR THE BABIES BORN TO CHILDREN ENROLLED IN THE SCHOOL SUPPORT CHILDCARE AND TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT OF AFTER SCHOOL PROGRAMS FOR TEENS IN NEED OF A SAFE SUPPORTIVE ENVIRONMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROGRAM TO HELP HOMELESS TEENS TO STAY IN SCHOOL AND OBTAIN SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083917
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110322
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt069348
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013357
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02991
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124740
IRS990EZ/TotalProgramServiceExpensesAmt098639
IRS990EZ/TotalRevenueAmt0132327
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079686
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt079686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079686
IRS990ScheduleA/TotalSupportAmt079686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPAYROLL TAXES 10,287OFFICE & COMPUTER EXPENSE 1,569ADVERTISING 828LICENSES & FEES 1,979DUES & SUBSCRIPTIONS 230PROGRAM EXPENSES 16,638TRAINING & TUITION FEES 304MILEAGE REIMBURSEMENTS 216INSURANCE 2,324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 2,025 4,792FURNITURE & FIXTURES 174 57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE & ACCRUED EXP 13,357 2,991
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAROL KUHN-SIMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05419422104
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENT PARTNERSHIP LTD
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0930986640
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1529
ReturnHeader/Filer/USAddress/CityNm0COTTAGE GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097424
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2837BDD85E371C279296738E132E2B064E4D263
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2837BDD85E371C279296738E132E2B064E4D263
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09300382019135p0aijqu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.90.77.10
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm012:15:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930578837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lane Ventures
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 36
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cottage Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097424
ReturnHeader/PreparerPersonGrp/PhoneNum05419428241
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Winters
ReturnHeader/ReturnTs02019-05-15T12:13:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,041
Liabilities
$2,991
Net assets
$23,050
Revenue
$132,327
Expenses
$124,740
Net income
$7,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$1.32$1.25$0.08
2017Summary only. Only limited summary data is available for this year.$0.29$0.13$1.36$1.11$0.25
2016Summary only. Only limited summary data is available for this year.$0.20$0.29$1.24$1.53$0.29
2015Summary only. Only limited summary data is available for this year.$0.26$0.06$1.27$1.14$0.13
2014Summary only. Only limited summary data is available for this year.$0.09$0.03$1.28$1.27$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.07$0.05$1.27$1.24$0.03
2012Summary only. Only limited summary data is available for this year.$0.09$0.02$0.97$1.05$0.08
2011Summary only. Only limited summary data is available for this year.$0.20$0.04$1.33$1.49$0.15