Civic Intelligence

Community Parents Head Start Corporation

990 • Fiscal year 2016 • EIN 11-2207085

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 24, 2017

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

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.20x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

48th percentile

1.6%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$108,025

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

98th percentile

162%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,054,277

Up $652,263 (+162%) from 2015

Net Assets

Up

$0

Up $157,274 (+100%) from 2015

Liabilities

Up

$1,054,277

Up $494,989 (+89%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin48th percentile

Revenue

Up

$5,361,882

Up $723,406 (+16%) from 2015

Expenses

Up

$5,278,452

Up $480,902 (+10%) from 2015

Net Income

Up

$83,430

Up $242,504 (+152%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$1,054,277
Liabilities$1,054,277
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$5,361,882
Expenses$5,278,452
Net Income$83,430
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 24, 2017
Return Version
2015v3.0
Gross Receipts
$5,361,882
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
Cash and Non-Interest-Bearing Accounts$24,488$882,771▲ $858,283
Accounts Receivable$120,031$124,127▲ $4,096
Pledges and Grants Receivable$189,200$25,326▼ $163,874
Prepaid Expenses and Deferred Charges$56,235$9,993▼ $46,242
Total Assets$402,014$1,054,277▲ $652,263
Other Assets Total$12,060$12,060→ $0
Liabilities
Accounts Payable and Accrued Expenses$192,880$464,360▲ $271,480
Other Liabilities$366,408$356,414▼ $9,994
Grants Payable-$233,503-
Total Liabilities$559,288$1,054,277▲ $494,989
Net Assets / Fund Balance
Temporarily Rstr Net Assets$-157,274--
Total Net Assets Fund Balance$-157,274$0▲ $157,274
Total Liabilities and Net Assets / Fund Balance$402,014$1,054,277▲ $652,263
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia CummingsExec. DirectorFT$108,025$108,025

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
$5,361,831
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$0
Change in Net Assets
$83,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,300,326
Other Expenses$1,978,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,201,979$265,175-$2,467,154
Other Employee Benefits$439,751$66,500-$506,251
Occupancy$300,886$32,635-$333,521
Office Expenses$258,154$13,755-$271,909
All Other Expenses$209,538--$209,538
Pension Plan Contributions$163,009$2,536-$165,545
Payroll Taxes$139,476$21,900-$161,376
Other Expenses$85,341$3,906-$89,247
Fees for Services Management$81,931$3,630-$85,561
Travel$22,921$1,686-$24,607
Fees for Services Accounting$13,834$1,171-$15,005
Total Functional Expenses$4,858,246$420,206$0$5,278,452
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$356,414
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 monthly 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
2017-04-24
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
138

Preparer

Firm
Arun C Sarkar CPA
Address
9 REBECCA COURT, DAYTON, NJ 08810
Preparer
Arun C Sarkar CPA
Phone
7323296740
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 257,473, Grants and allocations 257,473, Revenue 257,473 OTHER PROGRAMS”

Raw XML AppendixShowing 400 of 428 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/OtherExpensesGrp/Desc0CAPITAL EXPENDITURE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13906
IRS990/OtherExpensesGrp/ProgramServicesAmt0371879
IRS990/OtherExpensesGrp/ProgramServicesAmt1414340
IRS990/OtherExpensesGrp/ProgramServicesAmt2155207
IRS990/OtherExpensesGrp/ProgramServicesAmt385341
IRS990/OtherExpensesGrp/TotalAmt0371879
IRS990/OtherExpensesGrp/TotalAmt1421652
IRS990/OtherExpensesGrp/TotalAmt2155207
IRS990/OtherExpensesGrp/TotalAmt389247
IRS990/OtherLiabilitiesGrp/BOYAmt0366408
IRS990/OtherLiabilitiesGrp/EOYAmt0356414
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0265175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02201979
IRS990/OtherSalariesAndWagesGrp/TotalAmt02467154
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021900
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139476
IRS990/PayrollTaxesGrp/TotalAmt0161376
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02536
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0163009
IRS990/PensionPlanContributionsGrp/TotalAmt0165545
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0189200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025326
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09993
IRS990/PrincipalOfficerNm0CHARMAINE NOEL
IRS990/PriorPeriodAdjustmentsAmt073844
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD PROGRAM PROVIDES NUTRITIOUS MEALS TO CHILLDREN ENROLLED IN HEAD START PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0173046
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0173046
IRS990/ProgSrvcAccomActy3Grp/Desc0UPK - PROGRAM -PROVIDE AFTER SCHOOL PROGRAM FOR HEAD START CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01048336
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01048336
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04638476
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01397591
IRS990/PYRevenuesLessExpensesAmt0-159074
IRS990/PYSalariesCompEmpBnftPaidAmt03399959
IRS990/PYTotalExpensesAmt04797550
IRS990/PYTotalRevenueAmt04638476
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt083430
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05361831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04638476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04929952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04363998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04523910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023818167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt023818167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05361831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04638476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04929952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04363998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04523910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023818167
IRS990ScheduleA/TotalSupportAmt023818202
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0356414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABLITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt0356414
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 257,473, Grants and allocations 257,473, Revenue 257,473 OTHER PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS REVIEW 990 AT THEIR FOLLOWING MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-157274
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0402014
IRS990/TotalAssetsEOYAmt01054277
IRS990/TotalAssetsGrp/BOYAmt0402014
IRS990/TotalAssetsGrp/EOYAmt01054277
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05361831
IRS990/TotalEmployeeCnt0138
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0420206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04858246
IRS990/TotalFunctionalExpensesGrp/TotalAmt05278452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0559288
IRS990/TotalLiabilitiesEOYAmt01054277
IRS990/TotalLiabilitiesGrp/BOYAmt0559288
IRS990/TotalLiabilitiesGrp/EOYAmt01054277
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-157274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0257473
IRS990/TotalOtherProgSrvcGrantAmt0257473
IRS990/TotalOtherProgSrvcRevenueAmt0257473
IRS990/TotalProgramServiceExpensesAmt05278452
IRS990/TotalReportableCompFromOrgAmt0108025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05361882
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0402014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01054277
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01686
IRS990/TravelGrp/ProgramServicesAmt022921
IRS990/TravelGrp/TotalAmt024607
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

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,054,277
Liabilities
$1,054,277
Net assets
$0
Revenue
$5,361,882
Expenses
$5,278,452
Net income
$83,430
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
2016Detailed filing. Detailed filing data is available for this year.$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