Civic Intelligence

Child Development & Parent Resource Center Inc.

990 • Fiscal year 2023 • EIN 16-1097121

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 14, 2024

Organization ProfileN/A
23 Cayuga StreetSeneca Falls, NY 13148

(315) 568-9542

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Net Margin

24th percentile

-7.6%

Higher net margin than 24% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Asset Growth

6th percentile

-41%

Faster asset growth than 6% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

23%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$83,295

Down $58,354 (-41%) from 2022

Net Assets

Down

$81,237

Down $44,882 (-36%) from 2022

Liabilities

Down

$2,058

Down $13,472 (-87%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin24th percentile

Revenue

Up

$588,977

Up $110,633 (+23%) from 2022

Expenses

Up

$633,859

Up $78,306 (+14%) from 2022

Net Income

Up

-$44,882

Up $32,327 (+42%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$300K$200K$100K$0Assets 2011: $101,666Liabilities 2011: $2,645Net Assets 2011: $99,0212011Assets 2012: $105,139Liabilities 2012: $2,664Net Assets 2012: $102,4752012Assets 2013: $124,406Liabilities 2013: $8,463Net Assets 2013: $115,9432013Assets 2014: $109,174Liabilities 2014: $9,310Net Assets 2014: $99,8642014Assets 2015: $107,844Liabilities 2015: $11,931Net Assets 2015: $95,9132015Assets 2016: $109,308Liabilities 2016: $13,106Net Assets 2016: $96,2022016Assets 2017: $94,299Liabilities 2017: $18,054Net Assets 2017: $76,2452017Assets 2018: $103,948Liabilities 2018: $18,487Net Assets 2018: $85,4612018Assets 2019: $106,854Liabilities 2019: $19,281Net Assets 2019: $106,8542019Assets 2020: $125,340Liabilities 2020: $19,323Net Assets 2020: $106,0172020Assets 2021: $223,323Liabilities 2021: $19,777Net Assets 2021: $203,5462021Assets 2022: $141,649Liabilities 2022: $15,530Net Assets 2022: $126,1192022Assets 2023: $83,295Liabilities 2023: $2,058Net Assets 2023: $81,2372023Assets 2024: $113,649Liabilities 2024: $13,698Net Assets 2024: $99,9512024

Highlighted filing

2023

Assets$83,295
Liabilities$2,058
Net Assets$81,237
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $268,5392011Revenue 2012: $297,121Expenses 2012: $293,667Net Income 2012: $3,4542012Revenue 2013: $355,651Expenses 2013: $342,183Net Income 2013: $13,4682013Revenue 2014: $382,802Expenses 2014: $398,881Net Income 2014: -$16,0792014Revenue 2015: $403,240Expenses 2015: $407,191Net Income 2015: -$3,9512015Revenue 2016: $426,553Expenses 2016: $426,264Net Income 2016: $2892016Revenue 2017: $441,364Expenses 2017: $461,321Net Income 2017: -$19,9572017Revenue 2018: $458,257Expenses 2018: $444,165Net Income 2018: $14,0922018Revenue 2019: $477,565Expenses 2019: $473,869Net Income 2019: $3,6962019Revenue 2020: $378,081Expenses 2020: $359,637Net Income 2020: $18,4442020Revenue 2021: $571,207Expenses 2021: $467,987Net Income 2021: $103,2202021Revenue 2022: $478,344Expenses 2022: $555,553Net Income 2022: -$77,2092022Revenue 2023: $588,977Expenses 2023: $633,859Net Income 2023: -$44,8822023Revenue 2024: $793,460Expenses 2024: $774,746Net Income 2024: $18,7142024

Highlighted filing

2023

Revenue$588,977
Expenses$633,859
Net Income-$44,882
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 14, 2024
Return Version
2023v5.0
Gross Receipts
$588,977
Mission and Program Overview

Mission

Provide child care services to seneca county, new york area residents.

To provide a loving, nurturing and creative environment for children and to provide affordable child care services to area residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$103,519--
Savings and Temporary Cash Investments$12,828$34,748▲ $21,920
Land, Buildings, and Equipment, Net-$23,032-
Cash and Non-Interest-Bearing Accounts$17,255$17,407▲ $152
Accounts Receivable$7,905$8,108▲ $203
Prepaid Expenses and Deferred Charges$142--
Total Assets$141,649$83,295▼ $58,354
Liabilities
Accounts Payable and Accrued Expenses$15,530$2,058▼ $13,472
Total Liabilities$15,530$2,058▼ $13,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,654$79,772▼ $44,882
Net Assets With Donor Restrictions$1,465$1,465→ $0
Total Net Assets Fund Balance$126,119$81,237▼ $44,882
Total Liabilities and Net Assets / Fund Balance$141,649$83,295▼ $58,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,032$53,183$76,215
Leasehold Improvements-$21,990$21,990
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Christine CosentinoPresident
Rick NewmanDirector
Toni MeeksDirector
Darlen JohnsonSecretary
Stephen HughesVP & Treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$84,510
Program Service Revenue
$495,155
Investment Income
$7,617
Other Revenue
$1,695
All Other Contributions
$7,490
Change in Net Assets
$-44,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$533,789
Other Expenses$100,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,824$72,322-$482,146
Payroll Taxes$40,919$7,221-$48,140
Fees for Services Accounting$5,622$16,867-$22,489
Occupancy$12,584$1,444-$14,028
Insurance$10,517$1,168-$11,685
Other Expenses$914$2,741-$3,655
Pension Plan Contributions$2,978$525-$3,503
Depreciation Depletion$2,175$384-$2,559
Office Expenses$2,108$234-$2,342
Conferences and Meetings$2,225--$2,225
Fees for Services Legal$282$846-$1,128
All Other Expenses$97$467-$564
Total Functional Expenses$528,135$105,724$0$633,859
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“990 is reviewed at a regular board meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for inspection by appointment at the oraganization's office.”

Filing and Contact Details

Filer

Filer Name
Child Development and Parent
EIN
16-1097121
Phone
3155689542
Address
23 CAYUGA STREET, SENECA FALLS, NY 13148
Doing Business As
Creative Choices

Signing Officer

Name
Stephen Hughes
Title
VP & Treasurer
Phone
3155689542
Signed
2024-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Hughes
Formed
1980
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
29

Preparer

Firm
CUDDY & WARD LLP CPA'S
Address
110 GENESEE ST STE 230, AUBURN, NY 13021
Preparer
Richard D Ward CPA
Phone
3152538424
Raw XML Appendix371 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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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,295
Liabilities
$2,058
Net assets
$81,237
Revenue
$588,977
Expenses
$633,859
Net income
-$44,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.14$1.00$7.93$7.75$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$5.89$6.34$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.16$1.26$4.78$5.56$0.77
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.20$2.04$5.71$4.68$1.03
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.19$1.06$3.78$3.60$0.18
2019Summary only. Only limited summary data is available for this year.$1.07$0.19$1.07$4.78$4.74$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.18$0.85$4.58$4.44$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.18$0.76$4.41$4.61$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.13$0.96$4.27$4.26$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.12$0.96$4.03$4.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.09$1.00$3.83$3.99$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.08$1.16$3.56$3.42$0.13
2012Summary only. Only limited summary data is available for this year.$1.05$0.03$1.02$2.97$2.94$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.03$0.99$2.69