Civic Intelligence

The Parent-Child Home Program Inc

990 • Fiscal year 2013 • EIN 11-2495601

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 11, 2014

1415 Kellum Place Suite 101New York, NY 11530
Siviq Scores

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

Liabilities / Assets

58th percentile

0.18x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.21x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$2,078,718

Up $11,369 (+0.5%) from 2012

Net Assets

Down

$1,695,335

Down $49,167 (-2.8%) from 2012

Liabilities

Up

$383,383

Up $60,536 (+19%) from 2012

Revenue

$1,833,190

No earlier filing loaded for comparison.

Expenses

Up

$1,907,403

Up $334,573 (+21%) from 2012

Net Income

-$74,213

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $1,113,283Liabilities 2011: $182,981Net Assets 2011: $930,3022011Assets 2012: $2,067,349Liabilities 2012: $322,847Net Assets 2012: $1,744,5022012Assets 2013: $2,078,718Liabilities 2013: $383,383Net Assets 2013: $1,695,3352013Assets 2014: $2,390,792Liabilities 2014: $739,253Net Assets 2014: $1,651,5392014Assets 2015: $2,394,558Liabilities 2015: $373,790Net Assets 2015: $2,020,7682015Assets 2016: $2,488,113Liabilities 2016: $390,697Net Assets 2016: $2,097,4162016Assets 2017: $2,886,055Liabilities 2017: $65,069Net Assets 2017: $2,820,9862017Assets 2018: $3,910,488Liabilities 2018: $484,112Net Assets 2018: $3,426,3762018Assets 2019: $3,731,708Liabilities 2019: $310,196Net Assets 2019: $3,421,5122019Assets 2020: $3,109,894Liabilities 2020: $580,693Net Assets 2020: $2,529,2012020Assets 2021: $3,689,358Liabilities 2021: $817,271Net Assets 2021: $2,872,0872021Assets 2022: $3,676,852Liabilities 2022: $566,460Net Assets 2022: $3,110,3922022Assets 2023: $9,126,348Liabilities 2023: $611,915Net Assets 2023: $8,514,4332023Assets 2024: $10,256,415Liabilities 2024: $759,524Net Assets 2024: $9,496,8912024

Highlighted filing

2013

Assets$2,078,718
Liabilities$383,383
Net Assets$1,695,335

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,353,9432011Expenses 2012: $1,572,8302012Revenue 2013: $1,833,190Expenses 2013: $1,907,403Net Income 2013: -$74,2132013Revenue 2014: $1,955,332Expenses 2014: $2,053,146Net Income 2014: -$97,8142014Revenue 2015: $2,853,403Expenses 2015: $2,468,837Net Income 2015: $384,5662015Revenue 2016: $2,680,315Expenses 2016: $2,616,451Net Income 2016: $63,8642016Revenue 2017: $3,436,768Expenses 2017: $2,777,573Net Income 2017: $659,1952017Revenue 2018: $4,600,119Expenses 2018: $4,099,719Net Income 2018: $500,4002018Revenue 2019: $3,970,626Expenses 2019: $4,087,292Net Income 2019: -$116,6662019Revenue 2020: $4,059,063Expenses 2020: $4,961,421Net Income 2020: -$902,3582020Revenue 2021: $4,924,756Expenses 2021: $4,919,424Net Income 2021: $5,3322021Revenue 2022: $6,396,955Expenses 2022: $5,944,895Net Income 2022: $452,0602022Revenue 2023: $10,875,401Expenses 2023: $5,632,121Net Income 2023: $5,243,2802023Revenue 2024: $6,888,269Expenses 2024: $6,284,225Net Income 2024: $604,0442024

Highlighted filing

2013

Revenue$1,833,190
Expenses$1,907,403
Net Income-$74,213
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jul 11, 2014
Return Version
2012v2.1
Gross Receipts
$1,900,868
Mission and Program Overview

Mission

The parent-child home program is an evidence-based,research-validated early childhood literacy, parenting,and school readiness program.the program uses trained community-based early literacy specialists to work with families who have not had access to educational and economic opportunities,preparing children for academic success,and strengthening families through intensive home visiting.

Filing and Contact Details

Filer

EIN
11-2495601
Raw XML AppendixShowing 400 of 710 raw XML fields

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IRS990/ActivityOrMissionDescription0THE PARENT-CHILD HOME PROGRAM IS AN EVIDENCE-BASED, RESEARCH-VALIDATED EARLY CHILDHOOD LITERACY, PARENTING, AND SCHOOL READINESS PROGRAM. THE PROGRAM USES TRAINED COMMUNITY-BASED EARLY LITERACY SPECIALISTS TO WORK WITH FAMILIES WHO HAVE NOT HAD ACCESS TO EDUCATIONAL AND ECONOMIC OPPORTUNITIES, PREPARING CHILDREN FOR ACADEMIC AND LIFE SUCCESS, AND STRENGTHENING FAMILIES THROUGH INTENSIVE HOME VISITING.
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IRS990/Description0THE PARENT-CHILD HOME PROGRAM IS A PROVEN EARLY CHILDHOOD SCHOOL READINESS PROGRAM FOR FAMILIES CHALLENGED BY POVERTY, LOW LEVELS OF EDUCATION,LANGUAGE AND LITERACY BARRIERS,AND OTHER OBSTACLES TO EDUCATIONAL SUCCESS.THE PROGRAM PROVIDES INTENSIVE HOME VISITING-TWICE A WEEK FOR TWO CYCLES OVER A TWO-YEAR PERIOD-TO FAMILIES WITH 24-YEAR-OLD CHILDREN.COMMUNITY-BASED EARLY LITERACY SPECIALISTS MODEL FOR THE PARENT AND CHILD TOGETHER,READING,PLAY,AND CONVERSATION ACTIVITIES.THE PROGRAM BRIDGES THE ACHIEVEMENT GAP FOR THESE CHILDREN,DEVELOPING CRITICAL LITERACY AND LANGUAGE SKILLS AND PREPARING CHILDREN TO ENTER SCHOOL READY TO BE SUCCESSFUL STUDENTS.
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IRS990/MissionDescription0THE PARENT-CHILD HOME PROGRAM IS AN EVIDENCE-BASED,RESEARCH-VALIDATED EARLY CHILDHOOD LITERACY, PARENTING,AND SCHOOL READINESS PROGRAM.THE PROGRAM USES TRAINED COMMUNITY-BASED EARLY LITERACY SPECIALISTS TO WORK WITH FAMILIES WHO HAVE NOT HAD ACCESS TO EDUCATIONAL AND ECONOMIC OPPORTUNITIES,PREPARING CHILDREN FOR ACADEMIC SUCCESS,AND STRENGTHENING FAMILIES THROUGH INTENSIVE HOME VISITING.
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IRS990/ProgramServiceRevenue/Description1CONFERENCE FEES
IRS990/ProgramServiceRevenue/Description2REPLICATION AND MATERI
IRS990/ProgramServiceRevenuePriorYear0170044
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome098600
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome129307
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome223413
IRS990/ProgramServiceRevenue/TotalRevenueColumn098600
IRS990/ProgramServiceRevenue/TotalRevenueColumn129307
IRS990/ProgramServiceRevenue/TotalRevenueColumn223413
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-74213
IRS990/ReconciliationUnrealizedInvest025046
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0151320
IRS990/RevenuesLessExpensesCY0-74213
IRS990/RevenuesLessExpensesPriorYear0814200
IRS990/SalariesEtcCurrentYear0763059
IRS990/SalariesEtcPriorYear0674309
IRS990/SavingsAndTempCashInvestments/BOY01368934
IRS990/SavingsAndTempCashInvestments/EOY01081355
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01497051
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01030505
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0940751
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0882818
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0870469
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05221594
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear019757
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03593
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02514
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04249
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years018983
IRS990ScheduleA/GrossInvestmentIncome170/Total049096

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$0.76$9.50$6.89$6.28$0.60
2023Detailed filing. Detailed filing data is available for this year.$9.13$0.61$8.51$10.9$5.63$5.24
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.57$3.11$6.40$5.94$0.45
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.82$2.87$4.92$4.92$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.11$0.58$2.53$4.06$4.96$0.90
2019Summary only. Only limited summary data is available for this year.$3.73$0.31$3.42$3.97$4.09$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.91$0.48$3.43$4.60$4.10$0.50
2017Detailed filing. Detailed filing data is available for this year.$2.89$0.07$2.82$3.44$2.78$0.66
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.39$2.10$2.68$2.62$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.37$2.02$2.85$2.47$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.74$1.65$1.96$2.05$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.38$1.70$1.83$1.91$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.32$1.74$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.18$0.93$1.35