Civic Intelligence

Parenting Matters Foundation

990EZ • Fiscal year 2018 • EIN 94-3239604

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

PO Box 3323Sequim, WA 98382

(360) 681-2250

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

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

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

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

30th percentile

-5.0%

Higher net margin than 30% 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

37th percentile

-4.7%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Down

$80,315

Down $3,919 (-4.7%) from 2017

Net Assets

Down

$77,568

Down $3,571 (-4.4%) from 2017

Liabilities

Down

$2,747

Down $348 (-11%) from 2017

Revenue

Down

$61,849

Down $9,423 (-13%) from 2017

Expenses

Down

$64,965

Down $4,711 (-6.8%) from 2017

Net Income

Down

-$3,116

Down $4,712 (-295%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $31,971Net Assets 2011: $31,9712011Assets 2012: $24,265Net Assets 2012: $24,2652012Assets 2013: $26,430Liabilities 2013: $922Net Assets 2013: $25,5082013Assets 2014: $79,367Liabilities 2014: $1,538Net Assets 2014: $77,8292014Assets 2015: $85,627Liabilities 2015: $5,148Net Assets 2015: $80,4792015Assets 2016: $81,765Liabilities 2016: $2,222Net Assets 2016: $79,5432016Assets 2017: $84,234Liabilities 2017: $3,095Net Assets 2017: $81,1392017Assets 2018: $80,315Liabilities 2018: $2,747Net Assets 2018: $77,5682018Assets 2019: $83,287Liabilities 2019: $3,411Net Assets 2019: $79,8762019Assets 2020: $60,959Liabilities 2020: $3,959Net Assets 2020: $57,0002020Assets 2021: $22,617Liabilities 2021: $3,509Net Assets 2021: $19,1082021

Highlighted filing

2018

Assets$80,315
Liabilities$2,747
Net Assets$77,568

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $110,220Expenses 2011: $127,654Net Income 2011: -$17,4342011Revenue 2012: $111,623Expenses 2012: $119,329Net Income 2012: -$7,7062012Revenue 2013: $86,883Expenses 2013: $85,640Net Income 2013: $1,2432013Revenue 2014: $149,716Expenses 2014: $97,395Net Income 2014: $52,3212014Revenue 2015: $85,140Expenses 2015: $82,490Net Income 2015: $2,6502015Revenue 2016: $70,820Expenses 2016: $71,756Net Income 2016: -$9362016Revenue 2017: $71,272Expenses 2017: $69,676Net Income 2017: $1,5962017Revenue 2018: $61,849Expenses 2018: $64,965Net Income 2018: -$3,1162018Revenue 2019: $76,571Expenses 2019: $74,263Net Income 2019: $2,3082019Revenue 2020: $48,774Expenses 2020: $71,650Net Income 2020: -$22,8762020Revenue 2021: $21,280Expenses 2021: $59,172Net Income 2021: -$37,8922021

Highlighted filing

2018

Revenue$61,849
Expenses$64,965
Net Income-$3,116
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$62,386
Mission and Program Overview

Mission

To help parents do an excellent job as their child's first teacher.

Program Services

DescriptionGrantsExpenses
FIRST TEACHER AND PARENTING MATTERS PUBLICATIONS- THE GOAL OF PARENTING MATTERS FOUNDATION IS TO HELP PARENTS BECOME EXCELLENT PARENTS. OUR FUTURE RELIES ON RAISING HEALTHY CHILDREN WE BELIEVE THAT MOST PARENTS WANT TO DO A GOOD JOB OF RAISING CHILDREN, BUT PARENTS BENEFIT EVEN MORE WHEN THEY LEARN OF RESEARCH THAT POINTS TO WAYS TO HELP CHILDREN SUCCEED IN SCHOOL AND IN LIFE THROUGH OUR MONTHLY PUBLICATIONS, FIRST TEACHER (BIRTH- PRE-KINDERGARTEN), KINDERGARDEN PARENTING MATTERS, AND PARENTING MATTERS (GRADES 1-2-3),WE COMMUNICATE WITH PARENTS ABOUT RESEARCH-BASED PARENTING ISSUES IN ORDER TO INCREASE PARENTS' KNOWLEDGE ABOUT CHILD DEVELOPMENT, IMPROVE PARENTING SKILLS, INCREASE PARENTS' KNOWLEDGE OF HEALTH, SAFETY, AND NUTRITIONAL ISSUES, AND HELP PARENTS DO AN EXCELLENT JOB AS THEIR CHILD'S FIRST TEACHER WE EMPHASIZE THE IMPORTANCE OF PARENTS BEING INVOLVED IN THEIR CHILD'S SCHOOLING, UNDERSTANDING AGE APPROPRIATE EXPECTATIONS, AND KNOWING ABOUT LOCAL COMMUNITY RESOURCES AND SERVICES AVAILABLE HELPING PARENTS UNDERSTAND THE IMPORTANCE OTHER INVOLVEMENT WITH THEIR CHILD'S SCHOOL OR ANY AGENCIES THEY USE IS ONE OF OUR GOALS WE NEED PARENTS TO UNDERSTAND THE IMPORTANCE OF BRAIN RESEARCH IN THE EARLY YEARS, THE MAJOR IMPACT THEY HAVE THROUGHOUT THE CHILD'S GROWING YEARS, APPROPRIATE DISCIPLINE BASED ON THE AGE OF THE CHILD, INFORMATION ON HEALTH, NUTRITION, AND LIFE STYLE, THE IMPORTANCE OF EARLY BONDING, WAYS TO KEEP CHILDREN OF ALL AGES SAFE, THE IMPORTANCE OF READING WITH THEIR CHILD, THE IMPACT OF SMOKING, DRUGS AND ALCOHOL ON OUR YOUTH, WAYS PARENTS CAN HELP CHILDREN SUCCEED IN SCHOOL, THE IMPORTANCE OF PRAISE, AND THE AVAILABILITY OF SERVICES AND HELP FOR FAMILIES IN OUR COMMUNITY PARENTS IN THIS DIFFICULT TIME NEED THIS INFORMATION MORE THAN EVER BASED ON THE POSITIVE RESPONSE FROM PARENTS WHO RECEIVE OUR PARENTING EDUCATIONAL MATERIAL, WE BELIEVE WE ARE SUCCEEDING PARENTING MATTERS FOUNDATION PUBLISHES AND MAILS MONTHLY PARENTING NEWSLETTERS AND PROVIDES DEVELOPMENTAL CARDS TO SCHOOL DISTRICTS AND PARENTS IN CLALLAM, KING, KITSAP AND THURSTON COUNTIES IN ADDITION, PARENTING CLASSES ARE ADMINISTRATED BY PARENTING MATTERS, PRIMARILY IN CLALLAM COUNTY.$0$37,947
DISTRIBUTION OF CHILDREN'S BOOKS- AT EVERY EVENT OR COMMUNITY FAIR, WE GIVE AWAY A FREE BOOK TO EACH CHILD. THIS HELPS A CHILD TO BUILD HIS OR HER "LIBRARY" WE ARE STRONGLY COMMITTED TO EMPHASIZING THE IMPORTANCE OF READING WITH CHILDREN IN ALL OF OUR EDUCATION MATERIALS AND EVENTS.$0$6,272
FIRST TEACHER DROP-IN AND PARENTING CLASSES - WE ALSO PROVIDE PARENTING CLASSES FOR PARENTS FROM BIRTH THROUGH HIGH SCHOOL IN ENGLISH AND IN SPANISH THROUGHOUT CLALLAM COUNTY THESE CLASSES ARE TERMED BEST PRACTICE CLASSES WHICH ARE CLASSES THAT HAVE BEEN SHOWN TO MAKE EFFECTIVE CHANGE IN HOW PARENTS RAISE THEIR CHILDREN WE PILOTED A "READY FOR KINDERGARDEN" PROGRAM THAT HAS DEMONSTRATED WAYS TO HELP PARENTS UNDERSTAND HOW IMPORTANT THEY ARE IN PREPARING THEIR CHILD FOR SCHOOL.$0$1,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN ANDERSONPresident-$0--
DEWAYNE BOYDTreasurer-$0--
CYNTHIA MARTINSecretaryPT$0--
MAC MACDONALDDirector-$0--
TESSA KIRNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Parenting Matters Foundation
EIN
94-3239604
Phone
3606812250
Address
PO BOX 3323, SEQUIM, WA 98382

Signing Officer

Name
Dewayne Boyd
Title
Board Treasurer
Phone
3606812250
Signed
2019-10-31

Preparer

Firm
Aiken & Sanders Inc Ps
Address
343 W WISHKAH ST, ABERDEEN, WA 98520
Preparer
Terry D Sodders CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 658. Description: other income. Amount: 90. Total to form 990-ez, line 8: 748.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: program expenses. Amount: 370. Description: childrens books. Amount: 6,272. Description: translation. Amount: 1,200. Description: computer & supplies. Amount: 880. Description: travel. Amount: 1,593. Description: insurance. Amount: 290. Description: subscriptions and dues. Amount: 465. Description: meeting expense. Amount: 1,252. Description: other expenses. Amount: 16. Total to form 990-ez, line 16: 12,338.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 3,143. End of year amount: 11,793.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 2,820. End of year amount: 2,089. Description: sales tax payable. Beg. Of year amount: 275. End of year amount: 281. Description: accrued vacation. Beg. Of year amount: 455. End of year amount: 377.

Raw XML Appendix178 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DISTRIBUTION OF CHILDREN'S BOOKS- AT EVERY EVENT OR COMMUNITY FAIR, WE GIVE AWAY A FREE BOOK TO EACH CHILD. THIS HELPS A CHILD TO BUILD HIS OR HER "LIBRARY" WE ARE STRONGLY COMMITTED TO EMPHASIZING THE IMPORTANCE OF READING WITH CHILDREN IN ALL OF OUR EDUCATION MATERIALS AND EVENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 658. DESCRIPTION: OTHER INCOME. AMOUNT: 90. TOTAL TO FORM 990-EZ, LINE 8: 748.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 370. DESCRIPTION: CHILDRENS BOOKS. AMOUNT: 6,272. DESCRIPTION: TRANSLATION. AMOUNT: 1,200. DESCRIPTION: COMPUTER & SUPPLIES. AMOUNT: 880. DESCRIPTION: TRAVEL. AMOUNT: 1,593. DESCRIPTION: INSURANCE. AMOUNT: 290. DESCRIPTION: SUBSCRIPTIONS AND DUES. AMOUNT: 465. DESCRIPTION: MEETING EXPENSE. AMOUNT: 1,252. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16. TOTAL TO FORM 990-EZ, LINE 16: 12,338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,143. END OF YEAR AMOUNT: 11,793.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,820. END OF YEAR AMOUNT: 2,089. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 275. END OF YEAR AMOUNT: 281. DESCRIPTION: ACCRUED VACATION. BEG. OF YEAR AMOUNT: 455. END OF YEAR AMOUNT: 377.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEWAYNE BOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098520
ReturnHeader/PreparerPersonGrp/PhoneNum03605333370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY D SODDERS CPA
ReturnHeader/ReturnTs02019-11-07T15:52:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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