Civic Intelligence

Community Parents Head Start Corporation

990 • Fiscal year 2015 • EIN 11-2207085

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 24, 2016

Organization ProfileN/A
90 Chauncy StreetBrooklyn, NY 11233-1809

(718) 771-4002

Siviq Scores

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

Liabilities / Assets

96th percentile

1.39x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$102,500

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-5.9%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$402,014

Down $86,615 (-18%) from 2014

Net Assets

Down

-$157,274

Down $159,074 (-8837%) from 2014

Liabilities

Up

$559,288

Up $72,459 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin30th percentile

Revenue

Down

$4,638,476

Down $291,476 (-5.9%) from 2014

Expenses

Down

$4,797,550

Down $127,479 (-2.6%) from 2014

Net Income

Down

-$159,074

Down $163,997 (-3331%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$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

2015

Assets$402,014
Liabilities$559,288
Net Assets-$157,274
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$4,638,476
Expenses$4,797,550
Net Income-$159,074
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 24, 2016
Return Version
2014v6.0
Gross Receipts
$4,638,476
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 to children and families. To provide early childhood head start education to pre-school 3 and 4 year old children and to educate and prepare parents to support their social and intellectual devepopment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$82,244$189,200▲ $106,956
Accounts Receivable$244,682$120,031▼ $124,651
Prepaid Expenses and Deferred Charges$47,885$56,235▲ $8,350
Cash and Non-Interest-Bearing Accounts$101,758$24,488▼ $77,270
Total Assets$488,629$402,014▼ $86,615
Other Assets Total$12,060$12,060→ $0
Liabilities
Other Liabilities$347,819$366,408▲ $18,589
Accounts Payable and Accrued Expenses$63,982$192,880▲ $128,898
Grants Payable$75,028--
Total Liabilities$486,829$559,288▲ $72,459
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,800$-157,274▼ $159,074
Total Net Assets Fund Balance$1,800$-157,274▼ $159,074
Total Liabilities and Net Assets / Fund Balance$488,629$402,014▼ $86,615
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia CummingsExec. DirectorFT$102,500$102,500

Board Members and Trustees

NameTitle
Charmaine NoelChairperson
Joyce CochranAdvisory Member
Beverly TarverMember
Cynthia WalkerMember
Dr Ken J HoyteMember
Erma LukeMember
Joyce PeoplesMember
Regina PrinceMember
Wendy M Walker-wilsonMember
Cynthia IveyMember - Emeritus
Trenton MitchelMember - Emeritus
Dorothea Golden-wilsonSecretary
Earlean WheelerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,638,476
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-159,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,638,476
Revenue Not Reported on Form 990
$2,531,349
Total Revenue per Audited Statements
$7,169,825
Total Revenue per Form 990
$4,638,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,399,959
Other Expenses$1,397,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,271,776$283,440-$2,555,216
Pension Plan Contributions$601,490$29,387-$630,877
Occupancy$270,675$27,612-$298,287
Payroll Taxes$188,458$25,408-$213,866
Office Expenses$181,304$13,787-$195,091
Other Expenses$108,802$864-$108,802
Fees for Services Other$73,056--$73,056
All Other Expenses$59,809$3,451-$63,260
Travel$23,356$2,733-$26,089
Fees for Services Accounting-$9,005-$9,005
Total Functional Expenses$4,401,863$395,687$0$4,797,550

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,328,899
Expenses per Audited Statements$4,797,550
Total Expenses per Form 990$4,797,550
Expenses Not Reported on Form 990$2,531,349
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$366,408
Other Liablities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board members review 990 at their following meeting.”

Filing and Contact Details

Filer

Filer Name
Community Parents Inc
EIN
11-2207085
Phone
7187714002
Address
90 CHAUNCY STREET, BROOKLYN, NY 11233-1809

Signing Officer

Name
Cynthia Cummings
Title
Executive Director
Signed
2016-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charmaine Noel
Formed
1969
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
94

Preparer

Preparer
Arun C Sarkar CPA
Phone
7323296740
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IRS990/OtherExpensesGrp/Desc3REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0864
IRS990/OtherExpensesGrp/ProgramServicesAmt0200796
IRS990/OtherExpensesGrp/ProgramServicesAmt1108358
IRS990/OtherExpensesGrp/ProgramServicesAmt2313983
IRS990/OtherExpensesGrp/ProgramServicesAmt3108802
IRS990/OtherExpensesGrp/TotalAmt0200796
IRS990/OtherExpensesGrp/TotalAmt1109222
IRS990/OtherExpensesGrp/TotalAmt2313983
IRS990/OtherExpensesGrp/TotalAmt3108802
IRS990/OtherLiabilitiesGrp/BOYAmt0347819
IRS990/OtherLiabilitiesGrp/EOYAmt0366408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0283440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02271776
IRS990/OtherSalariesAndWagesGrp/TotalAmt02555216
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025408
IRS990/PayrollTaxesGrp/ProgramServicesAmt0188458
IRS990/PayrollTaxesGrp/TotalAmt0213866
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029387
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0601490
IRS990/PensionPlanContributionsGrp/TotalAmt0630877
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082244
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0189200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056235
IRS990/PrincipalOfficerNm0CHARMAINE NOEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD PROGRAM PROVIDES NUTRITIOUS MEALS TO CHILLDREN ENROLLED IN HEAD START PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0412792
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0253718
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE AFTER SCHOOL PROGRAM FOR HEAD START CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01034150
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01034150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04929952
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02024526
IRS990/PYRevenuesLessExpensesAmt04923
IRS990/PYSalariesCompEmpBnftPaidAmt02900503
IRS990/PYTotalExpensesAmt04925029
IRS990/PYTotalRevenueAmt04929952
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-159074
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04638476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04929952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04363998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04523910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04070418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022526754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt022526754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04638476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04929952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04363998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04523910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04070418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022526754
IRS990ScheduleA/TotalSupportAmt022526789
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02531349
IRS990ScheduleD/DonatedServicesUseFcltsAmt02531349
IRS990ScheduleD/ExpensesNotReportedAmt02531349
IRS990ScheduleD/ExpensesSubtotalAmt04797550
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0366408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABLITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt02531349
IRS990ScheduleD/RevenueSubtotalAmt04638476
IRS990ScheduleD/TotalExpensesPerForm990Amt04797550
IRS990ScheduleD/TotalLiabilityAmt0366408
IRS990ScheduleD/TotalRevenuePerForm990Amt04638476
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07169825
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07328899
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS REVIEW 990 AT THEIR FOLLOWING MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01800
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-157274
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0488629
IRS990/TotalAssetsEOYAmt0402014
IRS990/TotalAssetsGrp/BOYAmt0488629
IRS990/TotalAssetsGrp/EOYAmt0402014
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04638476
IRS990/TotalEmployeeCnt094
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0395687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04401863
IRS990/TotalFunctionalExpensesGrp/TotalAmt04797550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0486829
IRS990/TotalLiabilitiesEOYAmt0559288
IRS990/TotalLiabilitiesGrp/BOYAmt0486829
IRS990/TotalLiabilitiesGrp/EOYAmt0559288
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-157274
IRS990/TotalProgramServiceExpensesAmt04797550
IRS990/TotalReportableCompFromOrgAmt0102500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04638476
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0488629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0402014
IRS990/TravelGrp/ManagementAndGeneralAmt02733
IRS990/TravelGrp/ProgramServicesAmt023356
IRS990/TravelGrp/TotalAmt026089
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0438A DECATUR STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011233
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,014
Liabilities
$559,288
Net assets
-$157,274
Revenue
$4,638,476
Expenses
$4,797,550
Net income
-$159,074
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
2015Detailed filing. Detailed filing data is available for this year.$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