Civic Intelligence

Single Parent Resource Center Inc

990 • Fiscal year 2013 • EIN 13-3030376

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

228 East 45th Street No 5th FLNew York, NY 10017-3303
Siviq Scores

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

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.07x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M 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

18th percentile

-9.8%

Faster asset growth than 18% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Down

$406,848

Down $44,311 (-9.8%) from 2012

Net Assets

Down

$359,240

Down $66,536 (-16%) from 2012

Liabilities

Up

$47,608

Up $22,225 (+88%) from 2012

Revenue

$647,964

No earlier filing loaded for comparison.

Expenses

Up

$720,635

Up $8,805 (+1.2%) from 2012

Net Income

-$72,671

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.

$1.5M$1.0M$500K$0Assets 2011: $426,444Liabilities 2011: $16,553Net Assets 2011: $409,8912011Assets 2012: $451,159Liabilities 2012: $25,383Net Assets 2012: $425,7762012Assets 2013: $406,848Liabilities 2013: $47,608Net Assets 2013: $359,2402013Assets 2014: $399,149Liabilities 2014: $14,767Net Assets 2014: $384,3822014Assets 2015: $398,141Liabilities 2015: $15,763Net Assets 2015: $382,3782015Assets 2016: $401,637Liabilities 2016: $28,941Net Assets 2016: $372,6962016Assets 2017: $456,511Liabilities 2017: $37,550Net Assets 2017: $418,9612017Assets 2018: $610,071Liabilities 2018: $49,182Net Assets 2018: $560,8892018Assets 2019: $627,746Liabilities 2019: $42,560Net Assets 2019: $585,1862019Assets 2020: $711,041Liabilities 2020: $44,568Net Assets 2020: $666,4732020Assets 2021: $779,993Liabilities 2021: $44,716Net Assets 2021: $735,2772021Assets 2022: $803,612Liabilities 2022: $79,350Net Assets 2022: $724,2622022Assets 2023: $1,278,623Liabilities 2023: $487,066Net Assets 2023: $791,5572023Assets 2024: $1,385,404Liabilities 2024: $540,905Net Assets 2024: $844,4992024

Highlighted filing

2013

Assets$406,848
Liabilities$47,608
Net Assets$359,240

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $813,799Expenses 2011: $710,342Net Income 2011: $103,4572011Expenses 2012: $711,8302012Revenue 2013: $647,964Expenses 2013: $720,635Net Income 2013: -$72,6712013Revenue 2014: $694,760Expenses 2014: $683,780Net Income 2014: $10,9802014Revenue 2015: $676,598Expenses 2015: $666,964Net Income 2015: $9,6342015Revenue 2016: $709,540Expenses 2016: $705,475Net Income 2016: $4,0652016Revenue 2017: $767,907Expenses 2017: $716,533Net Income 2017: $51,3742017Revenue 2018: $1,096,227Expenses 2018: $949,607Net Income 2018: $146,6202018Revenue 2019: $968,365Expenses 2019: $934,603Net Income 2019: $33,7622019Revenue 2020: $955,689Expenses 2020: $847,154Net Income 2020: $108,5352020Revenue 2021: $824,754Expenses 2021: $774,256Net Income 2021: $50,4982021Revenue 2022: $714,717Expenses 2022: $714,920Net Income 2022: -$2032022Revenue 2023: $843,659Expenses 2023: $779,878Net Income 2023: $63,7812023Revenue 2024: $845,970Expenses 2024: $797,588Net Income 2024: $48,3822024

Highlighted filing

2013

Revenue$647,964
Expenses$720,635
Net Income-$72,671
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 1, 2014
Return Version
2012v2.1
Gross Receipts
$749,684
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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE 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, 2010.
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IRS990ScheduleO/GeneralExplanation/Explanation0EXECUTIVE DIRECTOR AND TREASURER REVIEW FORM 990 PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY APPLIED TO THE BOARD MEMBERS AND STAFF. THE POLICY IS CONSISTENTLY MONITORED AND COMPLIANCE IS ENFORCED 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/Explanation2COMPENSATION 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/Explanation3THE 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/Explanation4THE 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/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10228 EAST 45TH STREET 5TH FLOOR
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010017
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROSEMARIE DACKERMAN EXECUTIVE DIRECTOR
IRS990/TheBooksAreInCareOf/TelephoneNumber02129517030
IRS990/TotalAssets/BOY0451159
IRS990/TotalAssetsBOY0451159
IRS990/TotalAssets/EOY0406848
IRS990/TotalAssetsEOY0406848
IRS990/TotalCompGT150K00
IRS990/TotalContributions0637881
IRS990/TotalExpensesCurrentYear0720635
IRS990/TotalExpensesPriorYear0711830
IRS990/TotalFunctionalExpenses/Fundraising055475
IRS990/TotalFunctionalExpenses/ManagementAndGeneral080968
IRS990/TotalFunctionalExpenses/ProgramServices0584192
IRS990/TotalFunctionalExpenses/Total0720635
IRS990/TotalFundrsngExpCurrentYear055475
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY025383
IRS990/TotalLiabilitiesBOY025383
IRS990/TotalLiabilities/EOY047608

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.54$0.84$0.85$0.80$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.49$0.79$0.84$0.78$0.06
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.80$0.08$0.72$0.71$0.71$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.04$0.74$0.82$0.77$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$0.96$0.85$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.04$0.59$0.97$0.93$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.05$0.56$1.10$0.95$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.04$0.42$0.77$0.72$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.03$0.37$0.71$0.71$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.68$0.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.38$0.69$0.68$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.05$0.36$0.65$0.72$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.03$0.43$0.71
2011Summary only. Only limited summary data is available for this year.$0.43$0.02$0.41$0.81$0.71$0.10