Civic Intelligence

Child Development & Parent Resource Center Inc.

990 • Fiscal year 2013 • EIN 16-1097121

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileN/A
23 Cayuga Street13148

(315) 568-9542

Siviq Scores

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

Liabilities / Assets

65th percentile

0.07x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.02x

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Asset Growth

68th percentile

18%

Faster asset growth than 68% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$124,406

Up $19,267 (+18%) from 2012

Net Assets

Up

$115,943

Up $13,468 (+13%) from 2012

Liabilities

Up

$8,463

Up $5,799 (+218%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

Up

$355,651

Up $58,530 (+20%) from 2012

Expenses

Up

$342,183

Up $48,516 (+17%) from 2012

Net Income

Up

$13,468

Up $10,014 (+290%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2013

Assets$124,406
Liabilities$8,463
Net Assets$115,943
Open 2013 Filing

Operations Trend

Revenue Growth71st 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

2013

Revenue$355,651
Expenses$342,183
Net Income$13,468
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$355,651
Mission and Program Overview

Mission

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

Child care services to area residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,916$59,046▲ $24,130
Savings and Temporary Cash Investments$55,654$40,509▼ $15,145
Accounts Receivable$8,569$12,489▲ $3,920
Prepaid Expenses and Deferred Charges$4,398$10,122▲ $5,724
Receivables From Officers Etc-$1,500-
Land, Buildings, and Equipment, Net$1,602$740▼ $862
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$105,139$124,406▲ $19,267
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,664$8,463▲ $5,799
Total Liabilities$2,664$8,463▲ $5,799
Net Assets / Fund Balance
Unrestricted Net Assets$102,475$115,943▲ $13,468
Total Net Assets Fund Balance$102,475$115,943▲ $13,468
Total Liabilities and Net Assets / Fund Balance$105,139$124,406▲ $19,267

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$740$49,884$50,624
Leasehold Improvements-$21,990$21,990
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Paul RichardsonPresident
Christine McdermottBoard Member
Kate DressingBoard Member
Ronald SandroniBoard Member
Tamara KingBoard Member
Chris SweetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,098
Program Service Revenue
$331,545
Investment Income
$67
Other Revenue
$941
All Other Contributions
$23,098
Change in Net Assets
$13,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$355,651
Total Revenue per Audited Statements
$355,651
Total Revenue per Form 990
$355,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,036
Other Expenses$67,147
Total Fundraising Expense$1,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,040$17,728$1,477$247,245
Payroll Taxes$20,174$1,568$131$21,873
Occupancy$10,075$1,119-$11,194
All Other Expenses$7,417$672$14$8,103
Other Employee Benefits$5,459$424$35$5,918
Insurance$4,291$1,073-$5,364
Other Expenses$2,254$265$133$2,652
Office Expenses$1,316$339-$1,655
Travel$909--$909
Depreciation Depletion$775$86-$861
Advertising$146$163$16$325
Conferences and Meetings$177--$177
Total Functional Expenses$307,636$32,741$1,806$342,183

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$342,183
Total Expenses per Audited Statements$342,183
Total Expenses per Form 990$342,183
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$1,500-
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Drafts of form 990 and the annual audit report are reviewed by the board before filing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director and all employees are evaluated by the board of directors on an annual basis”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon request at the organization's facilities. Form 990 is also available on guidestar.com.”

Filing and Contact Details

Filer

EIN
16-1097121
Phone
3155689542

Signing Officer

Name
Paul Richardson
Title
President
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
26
Volunteers
2

Preparer

Preparer
Michael S Boychuk
Phone
5853819660
Raw XML AppendixShowing 400 of 457 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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IRS990/PYRevenuesLessExpensesAmt03454
IRS990/PYSalariesCompEmpBnftPaidAmt0230572
IRS990/PYTotalExpensesAmt0293667
IRS990/PYTotalRevenueAmt0297121
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01500
IRS990/ReconcilationRevenueExpnssAmt013468
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055654
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040509
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0186533
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01159
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0331545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0267172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0265964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0216591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0346478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01427750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01426
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0941
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0307
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01086
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02514
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04935
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt01614283
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0354643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0296920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0302554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0258124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0402042
IRS990ScheduleA/Total509Grp/TotalAmt01614283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0355651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0297121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0302887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0259270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0405715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01620644
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0342183
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021990
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021990
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0740
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049884
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050624
IRS990ScheduleD/RevenueSubtotalAmt0355651
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0740
IRS990ScheduleD/TotalExpensesPerForm990Amt0342183
IRS990ScheduleD/TotalRevenuePerForm990Amt0355651
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0355651
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0342183
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFTS OF FORM 990 AND THE ANNUAL AUDIT REPORT ARE REVIEWED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND ALL EMPLOYEES ARE EVALUATED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S FACILITIES. FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0105139
IRS990/TotalAssetsEOYAmt0124406
IRS990/TotalAssetsGrp/BOYAmt0105139
IRS990/TotalAssetsGrp/EOYAmt0124406
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023098
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01806

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,406
Liabilities
$8,463
Net assets
$115,943
Revenue
$355,651
Expenses
$342,183
Net income
$13,468
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