Civic Intelligence

Community Parents Head Start Corporation

990 • Fiscal year 2021 • EIN 11-2207085

Apr 01, 2020 to Mar 31, 2021 • Filed on Feb 12, 2022

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

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.10x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

26th percentile

0.1%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-55%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

37%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$485,789

Down $591,234 (-55%) from 2020

Net Assets

Down

$6,744

Down $244,791 (-97%) from 2020

Liabilities

Down

$479,045

Down $346,443 (-42%) from 2020

Revenue

Up

$4,884,239

Up $1,323,979 (+37%) from 2020

Expenses

Up

$4,877,540

Up $1,317,319 (+37%) from 2020

Net Income

Up

$6,699

Up $6,660 (+17077%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$485,789
Liabilities$479,045
Net Assets$6,744

Operations Trend

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

2021

Revenue$4,884,239
Expenses$4,877,540
Net Income$6,699
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 12, 2022
Return Version
2020v4.2
Gross Receipts
$4,884,239
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$663,030$312,539▼ $350,491
Pledges and Grants Receivable$116,709$161,190▲ $44,481
Total Assets$791,799$485,789▼ $306,010
Other Assets Total$12,060$12,060→ $0
Liabilities
Other Liabilities-$398,677-
Accounts Payable and Accrued Expenses$793,201$80,368▼ $712,833
Total Liabilities$793,201$479,045▼ $314,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,402$6,744▲ $8,146
Total Net Assets Fund Balance$-1,402$6,744▲ $8,146
Total Liabilities and Net Assets / Fund Balance$791,799$485,789▼ $306,010
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charmaine NoelChairperson
Wendy M Walker-wilsonVice-chairperson
Cynthia CummingsExec. Director
Beverly TarverMember
Erma LukeMember
KEN HOYT PhDMember
Keisha WeaverMember
Dorothea Golden-wilsonSecretary
Earlean WheelerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,884,239
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,884,284
Revenue Not Reported on Form 990
$1,845,844
Total Revenue per Audited Statements
$6,730,128
Total Revenue per Form 990
$4,884,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,337,792
Other Expenses$1,539,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,370,897$203,713-$2,574,610
Other Employee Benefits$499,486$80,443-$579,929
Occupancy$368,815$40,117-$408,932
Other Expenses$179,713$20,297-$200,010
Payroll Taxes$168,568$14,685-$183,253
Fees for Services Management$148,837$10,872-$159,709
Office Expenses$99,931$10,102-$110,033
All Other Expenses$30,986$6,208-$37,194
Fees for Services Accounting$17,017$1,683-$18,700
Travel$6,113$1,923-$8,036
Total Functional Expenses$4,464,903$412,637$0$4,877,540

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,723,384
Expenses per Audited Statements$4,877,540
Total Expenses per Form 990$4,877,540
Expenses Not Reported on Form 990$1,845,844
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$398,677
Other Liablities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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
2022-02-12
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
63

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 0, Grants and allocations 0, Revenue 0 OTHER PROGRAMS

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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/PYTotalExpensesAmt03250650
IRS990/PYTotalRevenueAmt03250689
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06699
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04790591
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04884239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03250650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05369356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04972289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09112054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027588588
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt027588588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04884239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03250650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05369356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04972289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09112054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027588588
IRS990ScheduleA/TotalSupportAmt027588588
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01845844
IRS990ScheduleD/DonatedServicesUseFcltsAmt01845844
IRS990ScheduleD/ExpensesNotReportedAmt01845844
IRS990ScheduleD/ExpensesSubtotalAmt04877540
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0398677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABLITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt01845844
IRS990ScheduleD/RevenueSubtotalAmt04884284
IRS990ScheduleD/TotalExpensesPerForm990Amt04877540
IRS990ScheduleD/TotalLiabilityAmt0398677
IRS990ScheduleD/TotalRevenuePerForm990Amt04884284
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06730128
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06723384
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 0, Grants and allocations 0, 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0791799
IRS990/TotalAssetsEOYAmt0485789
IRS990/TotalAssetsGrp/BOYAmt0791799
IRS990/TotalAssetsGrp/EOYAmt0485789
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04884239
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0412637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04464903
IRS990/TotalFunctionalExpensesGrp/TotalAmt04877540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0793201
IRS990/TotalLiabilitiesEOYAmt0479045
IRS990/TotalLiabilitiesGrp/BOYAmt0793201
IRS990/TotalLiabilitiesGrp/EOYAmt0479045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06744
IRS990/TotalProgramServiceExpensesAmt04877540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04884239
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0791799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0485789
IRS990/TravelGrp/ManagementAndGeneralAmt01923
IRS990/TravelGrp/ProgramServicesAmt06113
IRS990/TravelGrp/TotalAmt08036
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA CUMMINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-12
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/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/PreparationDt02022-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARUN C SARKAR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-12T10:33:53-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

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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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits