Civic Intelligence

Community Parents Inc

EIN 11-2207085 • 501(c)3 • Brooklyn, NY

Profile

To promote literacy and social education to children and to educate and prepare parents to support their childrens social and intellectual development.

90 Chauncy StreetBrooklyn, NY 11233
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

2.91x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.09x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

32nd percentile

-1.6%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

47th percentile

$121,687

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

3rd percentile

-44%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

9.6%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Down

$186,930

Down $146,128 (-44%) from 2024

Liabilities

Down

$544,862

Down $44,454 (-7.5%) from 2024

Net Assets

Down

-$357,932

Down $101,674 (-40%) from 2024

Revenue

Up

$5,866,265

Up $514,181 (+9.6%) from 2024

Expenses

Up

$5,960,987

Up $356,776 (+6.4%) from 2024

Net Income

Up

-$94,722

Up $157,405 (+62%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,367,866Liabilities 2011: $1,367,866Net Assets 2011: $02011Assets 2012: $594,699Liabilities 2012: $594,699Net Assets 2012: $02012Assets 2013: $508,034Liabilities 2013: $517,790Net Assets 2013: -$9,7562013Assets 2014: $488,629Liabilities 2014: $486,829Net Assets 2014: $1,8002014Assets 2015: $402,014Liabilities 2015: $559,288Net Assets 2015: -$157,2742015Assets 2016: $1,054,277Liabilities 2016: $1,054,277Net Assets 2016: $02016Assets 2017: $609,274Liabilities 2017: $609,274Net Assets 2017: $02017Assets 2018: $679,921Liabilities 2018: $679,921Net Assets 2018: $02018Assets 2019: $534,015Liabilities 2019: $534,015Net Assets 2019: $02019Assets 2020: $1,077,023Liabilities 2020: $825,488Net Assets 2020: $251,5352020Assets 2021: $485,789Liabilities 2021: $479,045Net Assets 2021: $6,7442021Assets 2022: $595,644Liabilities 2022: $441,110Net Assets 2022: $154,5342022Assets 2023: $727,517Liabilities 2023: $858,480Net Assets 2023: -$130,9632023Assets 2024: $333,058Liabilities 2024: $589,316Net Assets 2024: -$256,2582024Assets 2025: $186,930Liabilities 2025: $544,862Net Assets 2025: -$357,9322025

Highlighted filing

2025

Assets$186,930
Liabilities$544,862
Net Assets-$357,932

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $1,931,007Expenses 2011: $1,931,007Net Income 2011: $02011Expenses 2012: $4,523,9102012Revenue 2013: $929,633Expenses 2013: $939,390Net Income 2013: -$9,7572013Revenue 2014: $4,929,952Expenses 2014: $4,925,029Net Income 2014: $4,9232014Revenue 2015: $4,638,476Expenses 2015: $4,797,550Net Income 2015: -$159,0742015Revenue 2016: $5,361,882Expenses 2016: $5,278,452Net Income 2016: $83,4302016Revenue 2017: $9,112,177Expenses 2017: $9,112,177Net Income 2017: $02017Revenue 2018: $4,972,289Expenses 2018: $4,972,289Net Income 2018: $02018Revenue 2019: $5,369,356Expenses 2019: $5,369,356Net Income 2019: $02019Revenue 2020: $3,560,260Expenses 2020: $3,560,221Net Income 2020: $392020Revenue 2021: $4,884,239Expenses 2021: $4,877,540Net Income 2021: $6,6992021Revenue 2022: $5,266,417Expenses 2022: $5,166,686Net Income 2022: $99,7312022Revenue 2023: $5,548,616Expenses 2023: $5,834,113Net Income 2023: -$285,4972023Revenue 2024: $5,352,084Expenses 2024: $5,604,211Net Income 2024: -$252,1272024Revenue 2025: $5,866,265Expenses 2025: $5,960,987Net Income 2025: -$94,7222025

Highlighted filing

2025

Revenue$5,866,265
Expenses$5,960,987
Net Income-$94,722

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.54$0.36$5.87$5.96$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.59$0.26$5.35$5.60$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.86$0.13$5.55$5.83$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.44$0.15$5.27$5.17$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.48$0.01$4.88$4.88$0.01
2020Summary only. Only limited summary data is available for this year.$1.08$0.83$0.25$3.56$3.56$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$0.00$5.37$5.37$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.68$0.00$4.97$4.97$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.61$0.00$9.11$9.11$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.05$0.00$5.36$5.28$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.56$0.16$4.64$4.80$0.16
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.49$0.49$0.00$4.93$4.93$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.52$0.01$0.93$0.94$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$0.00$4.52
2011Summary only. Only limited summary data is available for this year.$1.37$1.37$0.00$1.93$1.93$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Dec 4, 2025
Return Version
2024v5.2
Gross Receipts
$5,866,265
Mission and Program Overview

Mission

To promote literacy and social education to children and to educate and prepare parents to support their childrens social and intellectual development.

To promote literacy and social education in children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$207,903$125,123▼ $82,780
Prepaid Expenses and Deferred Charges$43,495$40,597▼ $2,898
Pledges and Grants Receivable$21,629$21,210▼ $419
Total Assets$333,058$186,930▼ $146,128
Other Assets Total$60,031--
Liabilities
Accounts Payable and Accrued Expenses$292,868$308,445▲ $15,577
Other Liabilities$296,448$236,417▼ $60,031
Total Liabilities$589,316$544,862▼ $44,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-256,258$-357,932▼ $101,674
Total Net Assets Fund Balance$-256,258$-357,932▼ $101,674
Total Liabilities and Net Assets / Fund Balance$333,058$186,930▼ $146,128
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Roger DenisComptrollerFT$121,687$121,687
Dr Janice Gray-pierreExecutive DirectorFT$119,045$119,045

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,865,280
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$985
Change in Net Assets
$-94,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,866,265
Total Revenue per Audited Statements
$5,866,265
Total Revenue per Form 990
$5,866,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,788,197
Other Expenses$2,172,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,658,060$24,310-$2,682,370
All Other Expenses$944,292$49,055-$993,347
Payroll Taxes$773,231$91,864-$865,095
Occupancy$320,197$31,415-$351,612
Current Officers, Directors, Trustees, and Key Employees-$240,732-$240,732
Other Expenses$190,700$7,510-$198,210
Insurance$62,222$5,441-$67,663
Total Functional Expenses$5,461,750$499,237$0$5,960,987

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,960,987
Total Expenses per Audited Statements$5,960,987
Total Expenses per Form 990$5,960,987
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$236,417
Due to Administration for Childrens Services-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The Board has an Audit Committee that is responsible for selecting an auditor and and for reviewing audits and the 990.

Form 990, Part VI, Section B, Line 12B

Officers and Directors are required to attest annualy that there are no known conflicts of interest.

Form 990, Part VI, Section B, Line 15

The salaries of all the employees in the organization are determined by the collective barganing process of the City of New York through the Administration for Childrens Services and the Local Union 1707.

Form 990, Part VI, Section C, Line 19

The organizations governing documents, conflict of interest policy and financial statements are made available to the public on demand and through the NYS Charities Bureau website.

Filing and Contact Details

Filer

Filer Name
Community Parents Head Start Corporation
EIN
11-2207085
Address
90 CHAUNCY STREET, Brooklyn, NY 11233

Signing Officer

Name
Janice Gray
Title
Executive Director
Phone
7187714002
Signed
2025-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Gray
Formed
1969
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
79

Preparer

Firm
Allan Joseph CPAs
Address
5 Hanover Square Ste 1902, New York, NY 10004
Preparer
Franklin A Hurst
Phone
2127660797
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 123,174, Grants and allocations 0, Revenue 0 NYS Office of Child And Family Services provided funds for pandemic support.

Raw XML Appendix373 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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IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD AND ADULT CARE FOOD PROGRAM CACFP - PROVIDES NUTRITIOUS MEALS TO CHILDREN ENROLLED IN HEAD START PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0222625
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05335373
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01649690
IRS990/PYOtherRevenueAmt016711
IRS990/PYRevenuesLessExpensesAmt0-252127
IRS990/PYSalariesCompEmpBnftPaidAmt03954521
IRS990/PYTotalExpensesAmt05604211
IRS990/PYTotalRevenueAmt05352084
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-94722
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05865280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05335373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05543151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05263160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04884239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026891203
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt026891203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05865280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05335373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05543151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05263160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04884239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026891203
IRS990ScheduleA/TotalSupportAmt026891203
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt05960987
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0236417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Administration for Childrens Services
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt05866265
IRS990ScheduleD/TotalExpensesPerForm990Amt05960987
IRS990ScheduleD/TotalLiabilityAmt0236417
IRS990ScheduleD/TotalRevenuePerForm990Amt05866265
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05866265
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05960987
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 123,174, Grants and allocations 0, Revenue 0 NYS Office of Child And Family Services provided funds for pandemic support.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board has an Audit Committee that is responsible for selecting an auditor and and for reviewing audits and the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers and Directors are required to attest annualy that there are no known conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The salaries of all the employees in the organization are determined by the collective barganing process of the City of New York through the Administration for Childrens Services and the Local Union 1707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organizations governing documents, conflict of interest policy and financial statements are made available to the public on demand and through the NYS Charities Bureau website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0333058
IRS990/TotalAssetsEOYAmt0186930
IRS990/TotalAssetsGrp/BOYAmt0333058
IRS990/TotalAssetsGrp/EOYAmt0186930
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05865280
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0499237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05461750
IRS990/TotalFunctionalExpensesGrp/TotalAmt05960987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0589316
IRS990/TotalLiabilitiesEOYAmt0544862
IRS990/TotalLiabilitiesGrp/BOYAmt0589316
IRS990/TotalLiabilitiesGrp/EOYAmt0544862
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-256258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-357932
IRS990/TotalOtherProgSrvcExpenseAmt0123174
IRS990/TotalProgramServiceExpensesAmt05461750
IRS990/TotalReportableCompFromOrgAmt0240732
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05866265
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0333058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186930
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt090 Chauncy Street
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011233
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07187714002
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY PARENTS HEAD START CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0112207085
ReturnHeader/Filer/USAddress/AddressLine1Txt090 CHAUNCY STREET
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011233
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133879779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allan Joseph CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 Hanover Square Ste 1902
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010004
ReturnHeader/PreparerPersonGrp/PhoneNum02127660797
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Franklin A Hurst
ReturnHeader/ReturnTs02025-12-04T10:56:38-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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