Civic Intelligence

Community Parents Head Start Corporation

990 • Fiscal year 2017 • EIN 11-2207085

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 26, 2018

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.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

1st percentile

-42%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$609,274

Down $445,003 (-42%) from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Down

$609,274

Down $445,003 (-42%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin38th percentile

Revenue

Up

$9,112,177

Up $3,750,295 (+70%) from 2016

Expenses

Up

$9,112,177

Up $3,833,725 (+73%) from 2016

Net Income

Down

$0

Down $83,430 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$609,274
Liabilities$609,274
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$9,112,177
Expenses$9,112,177
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 26, 2018
Return Version
2016v3.0
Gross Receipts
$9,112,177
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$25,326$471,960▲ $446,634
Accounts Receivable$124,127$62,504▼ $61,623
Cash and Non-Interest-Bearing Accounts$882,771$51,142▼ $831,629
Prepaid Expenses and Deferred Charges$9,993$11,608▲ $1,615
Total Assets$1,054,277$609,274▼ $445,003
Other Assets Total$12,060$12,060→ $0
Liabilities
Other Liabilities$356,414$393,610▲ $37,196
Grants Payable$233,503--
Accounts Payable and Accrued Expenses$464,360$215,664▼ $248,696
Total Liabilities$1,054,277$609,274▼ $445,003
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$1,054,277$609,274▼ $445,003
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Charmaine NoelChairperson
Wendy M Walker-wilsonVice-chairperson
Cynthia CummingsExec. Director
Beverly TarverMember
Cynthia WalkerMember
Dr Ken J HoyteMember
Earlean WheelerMember
Erma LukeMember
Dorothea Golden-wilsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,112,054
Program Service Revenue
$0
Investment Income
$123
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,112,177
Revenue Not Reported on Form 990
$2,694,968
Total Revenue per Audited Statements
$11,807,145
Total Revenue per Form 990
$9,112,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,747,425
Salaries, Compensation, and Employee Benefits$3,364,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,375,711$124,456-$2,500,167
Other Employee Benefits$414,381$36,952-$451,333
Occupancy$334,850$37,143-$371,993
Pension Plan Contributions$205,540$4,195-$209,735
Payroll Taxes$190,160$13,357-$203,517
All Other Expenses$143,843--$143,843
Office Expenses$132,293$9,127-$141,420
Other Expenses$108,843$4,272-$113,115
Fees for Services Management$84,329$2,637-$86,966
Travel$33,463$1,946-$35,409
Fees for Services Accounting$14,853$587-$15,440
Total Functional Expenses$8,876,569$235,608$0$9,112,177

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,807,145
Expenses per Audited Statements$9,112,177
Total Expenses per Form 990$9,112,177
Expenses Not Reported on Form 990$2,694,968
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$393,610
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”

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
2018-04-26
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
91

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 4,358,138, Grants and allocations 4,358,138, Revenue 0 OTHER PROGRAMS”

Raw XML AppendixShowing 400 of 407 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/ExpenseAmt01331083
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01331083
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05361831
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01978126
IRS990/PYRevenuesLessExpensesAmt083430
IRS990/PYSalariesCompEmpBnftPaidAmt03300326
IRS990/PYTotalExpensesAmt05278452
IRS990/PYTotalRevenueAmt05361882
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09112054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05361831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04638476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04929952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04363998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028406311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt028406311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09112054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05361831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04638476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04929952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04363998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028406311
IRS990ScheduleA/TotalSupportAmt028406346
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02694968
IRS990ScheduleD/DonatedServicesUseFcltsAmt02694968
IRS990ScheduleD/ExpensesNotReportedAmt02694968
IRS990ScheduleD/ExpensesSubtotalAmt09112177
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0393610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABLITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt02694968
IRS990ScheduleD/RevenueSubtotalAmt09112177
IRS990ScheduleD/TotalExpensesPerForm990Amt09112177
IRS990ScheduleD/TotalLiabilityAmt0393610
IRS990ScheduleD/TotalRevenuePerForm990Amt09112177
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011807145
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011807145
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 4,358,138, Grants and allocations 4,358,138, Revenue 0 OTHER PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS REVIEW 990 AT THEIR FOLLOWING
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01054277
IRS990/TotalAssetsEOYAmt0609274
IRS990/TotalAssetsGrp/BOYAmt01054277
IRS990/TotalAssetsGrp/EOYAmt0609274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09112054
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0235608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08876569
IRS990/TotalFunctionalExpensesGrp/TotalAmt09112177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01054277
IRS990/TotalLiabilitiesEOYAmt0609274
IRS990/TotalLiabilitiesGrp/BOYAmt01054277
IRS990/TotalLiabilitiesGrp/EOYAmt0609274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherProgSrvcExpenseAmt04358138
IRS990/TotalOtherProgSrvcGrantAmt04358138
IRS990/TotalProgramServiceExpensesAmt09112054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09112177
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01054277
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0609274
IRS990/TravelGrp/ManagementAndGeneralAmt01946
IRS990/TravelGrp/ProgramServicesAmt033463
IRS990/TravelGrp/TotalAmt035409
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
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA CUMMINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY PARENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0112207085
ReturnHeader/Filer/PhoneNum07187714002
ReturnHeader/Filer/USAddress/AddressLine1Txt090 CHAUNCY STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0112331809
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C7DE19CCDF61EFE2023B90D6409590F0C1543DCA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C7DE19CCDF61EFE2023B90D6409590F0C1543DCA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02013912018116qiy8ec4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.187.237.227
ReturnHeader/FilingSecurityInformation/IPDt02018-04-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:18:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARUN C SARKAR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 REBECCA COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008810
ReturnHeader/PreparerPersonGrp/PhoneNum07323296740
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-26

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$609,274
Liabilities
$609,274
Net assets
$0
Revenue
$9,112,177
Expenses
$9,112,177
Net income
$0
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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