Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Single Parent Resource Center Inc
990 • Fiscal year 2012 • EIN 13-3030376
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$451,159
Up $24,715 (+5.8%) from 2011
Net Assets
Up$425,776
Up $15,885 (+3.9%) from 2011
Liabilities
Up$25,383
Up $8,830 (+53%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$711,830
Up $1,488 (+0.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Mar 17, 2014
- Return Version
- 2011v1.5
- Gross Receipts
- $869,379
Mission and Program Overview
Mission
The Single Parent Resource Center, Inc. provides programs and services to single parents and their families. To further this, The Single Parent Resource Center, Inc.: 1) Develops responsive programs for single parents, and their families to fill unmet needs. 2) Advocates for improvements in social practices, policies and regulations which affect single parent families.3) Promotes a positive image of single parents and their families within the New York City community.Wherever possible, these efforts will be directed to those single parents most in need.
Filing and Contact Details
Filer
- EIN
- 13-3030376
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| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 29068 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 29068 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 15576 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 15885 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 711830 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE CENTER RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CENTER HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE CENTER IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTION FOR FISCAL PERIODS PRIOR TO JUNE 30, 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 309 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 309 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 43846 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 309 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 727406 |
| IRS990ScheduleD/TotalAdjustments | 0 | 309 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 43846 |
| IRS990ScheduleD/TotalExpenses | 0 | 711830 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 711830 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 727406 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 727406 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 711830 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 727715 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXECUTIVE DIRECTOR AND TREASURER REVIEW FORM 990 PRIOR TO SIGNING AND FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST POLICY APPLIED TO THE BOARD MEMBERS AND STAFF. THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE BY REQUIRING BOARD MEMBERS TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY AND TO DECLARE IF ANY CONFLICTS OF INTEREST HAVE OCCURRED DURING THE YEAR. THE BOARD IS ALSO ASKED TO DISCLOSE ANY CONFLICT OF INTEREST WHEN VOTING ON AN ISSUE. THE BOARD REVIEWS THE CONFLICT OF INTEREST AND ANY PERSONS WITH A CONFLICT OF INTEREST WILL BE RESTICTED FROM VOTING, HIRING, PURCHASING, ETC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION OF MANAGAMENT AND KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS AFTER CONDUCTING A STUDY OF COMPENSATION IN RELATION TO SIMILAR POSITIONS. NYC DEPARTMENT OF HEALTH AND MENTAL HYGIENE APPROVES THE CENTER'S ANNUAL BUDGET WHICH INCLUDES SUCH MANAGEMENT AND KEY EMPLOYEE SALARIES. APPROVAL OF COMPENSATION IS SUBMITTED IN WRITING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE SUBMITTED TO NYC DEPARTMENT OF HEALTH AND MENTAL HYGIENE ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NET UNREALIZED GAINS ON INVESTMENTS: 309. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE INITIAL RETURN WAS FILED PRIOR TO COMPLETION OF THE AUDIT OF THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS UNDERGONE AN AUDIT OF THE FINANCIAL STATEMENTS FOR THE FISCAL YEAR ENDING JUNE 30, 2012. AS A RESULT, THE FOLLOWING ITEMS ON THE FORM 990 WERE AFFECTED: PART III, PROGRAM EXPENSES PART IV, CHECKLIST PART VI, GOVERNANCE, MANAGEMENT AND DISCLOSURES PART VIII, STATEMENT OF REVENUE PART IX, STATEMENT OF FUNCTIONAL EXPENSES PART X, BALANCE SHEET PART XI, RECONCILIATION OF NET ASSETS PART XIII, FINANCIAL STATEMENTS AND REPORTING SCHEDULE A, SUPPORT SCHEDULE SCHEDULE B, PART I, CONTRIBUTORS SCHEDULE D, PART IX, OTHER ASSETS, RECONCILIATION OF CHANGE IN NET ASSETS FROM 990 TO AUDITED FINANCIAL STATEMENTS, SCHEDULE D, PART XII, RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH REVENUE PER RETURN SCHEDULE D, PART XIII, RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH REVENUE PER RETURN SCHEDULE O, SUPPLEMENTAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | AMENDED RETURN |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART I, LINE B |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $451,159
- Liabilities
- $25,383
- Net assets
- $425,776
- Revenue
- -
- Expenses
- $711,830
- Net income
- -