Civic Intelligence

Child Development & Parent Resource Center Inc.

990 • Fiscal year 2017 • EIN 16-1097121

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$94,299

Down $15,009 (-14%) from 2016

Net Assets

Down

$76,245

Down $19,957 (-21%) from 2016

Liabilities

Up

$18,054

Up $4,948 (+38%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin31st percentile

Revenue

Up

$441,364

Up $14,811 (+3.5%) from 2016

Expenses

Up

$461,321

Up $35,057 (+8.2%) from 2016

Net Income

Down

-$19,957

Down $20,246 (-7006%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$94,299
Liabilities$18,054
Net Assets$76,245
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$441,364
Expenses$461,321
Net Income-$19,957
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$441,844
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,745$69,471▲ $35,726
Savings and Temporary Cash Investments$68,117$17,986▼ $50,131
Prepaid Expenses and Deferred Charges$2,053$3,471▲ $1,418
Accounts Receivable$5,393$3,371▼ $2,022
Total Assets$109,308$94,299▼ $15,009
Liabilities
Accounts Payable and Accrued Expenses$13,106$18,054▲ $4,948
Total Liabilities$13,106$18,054▲ $4,948
Net Assets / Fund Balance
Unrestricted Net Assets$94,737$74,780▼ $19,957
Temporarily Rstr Net Assets$1,465$1,465→ $0
Total Net Assets Fund Balance$96,202$76,245▼ $19,957
Total Liabilities and Net Assets / Fund Balance$109,308$94,299▼ $15,009

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$50,624-
Leasehold Improvements-$21,990-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Christine SweetPresident
Christine EdsonBoard Member
Ronald SandroniBoard Member
Steve HughesTreasurer
Sean MullenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$26,333
Program Service Revenue
$414,444
Investment Income
$21
Other Revenue
$566
All Other Contributions
$26,333
Change in Net Assets
$-19,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$441,364
Total Revenue per Audited Statements
$441,364
Total Revenue per Form 990
$441,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$395,314
Other Expenses$66,007
Total Fundraising Expense$4,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,202$17,990$3,598$359,790
Payroll Taxes$28,261$1,503$301$30,065
Occupancy$11,655$1,295-$12,950
Insurance$4,893$1,223-$6,116
Other Employee Benefits$5,131$273$55$5,459
Fees for Services Other$181$3,447-$3,628
Fees for Services Accounting$173$3,277-$3,450
All Other Expenses$2,765$302-$3,067
Travel$2,805--$2,805
Other Expenses$2,033$240$120$2,393
Office Expenses$1,302$373$32$1,707
Total Functional Expenses$427,292$29,923$4,106$461,321

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$461,321
Total Expenses per Audited Statements$461,321
Total Expenses per Form 990$461,321
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,046
Fundraising Direct Expenses$480
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“The 990 and annual audit report are reviewed and approved by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Child Development & Parent Resource
EIN
16-1097121
Phone
3155689542
Address
23 CAYUGA STREET, SENECA FALLS, NY 13148

Signing Officer

Name
Christine Sweet
Title
President
Phone
3155689542
Signed
2018-11-15

Organization Details

Principal Officer
Christine Sweet
Formed
1988
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
2

Preparer

Firm
Melissa Empey CPA
Address
1200 JEFFERSON ROAD, ROCHESTER, NY 14623
Preparer
Melissa Empey
Phone
5856730400
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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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IRS990ScheduleA/Total509Grp/TotalAmt01999827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0440798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0426553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0403239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0382800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0355651
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02009041
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050624
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt050624
IRS990ScheduleD/ExpensesSubtotalAmt0461321
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021990
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt021990
IRS990ScheduleD/RevenueSubtotalAmt0441364
IRS990ScheduleD/TotalExpensesPerForm990Amt0461321
IRS990ScheduleD/TotalRevenuePerForm990Amt0441364
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0441364
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0461321
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 AND ANNUAL AUDIT REPORT ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01465
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01465
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt094299
IRS990/TotalAssetsGrp/BOYAmt0109308
IRS990/TotalAssetsGrp/EOYAmt094299
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026333
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04106
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0427292
IRS990/TotalFunctionalExpensesGrp/TotalAmt0461321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013106
IRS990/TotalLiabilitiesEOYAmt018054
IRS990/TotalLiabilitiesGrp/BOYAmt013106
IRS990/TotalLiabilitiesGrp/EOYAmt018054
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076245
IRS990/TotalProgramServiceExpensesAmt0427292
IRS990/TotalProgramServiceRevenueAmt0414444
IRS990/TotalRevenueGrp/ExclusionAmt021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0414444
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0441364
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094299
IRS990/TravelGrp/ProgramServicesAmt02805
IRS990/TravelGrp/TotalAmt02805
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt094737
IRS990/UnrestrictedNetAssetsGrp/EOYAmt074780
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023 CAYUGA STREET
IRS990/USAddress/CityNm0SENECA FALLS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013148
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE SWEET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03155689542
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD DEVELOPMENT & PARENT RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0161097121
ReturnHeader/Filer/PhoneNum03155689542
ReturnHeader/Filer/USAddress/AddressLine1Txt023 CAYUGA STREET
ReturnHeader/Filer/USAddress/CityNm0SENECA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013148
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08364C2F61261E390470098F7DC4CB8B1B7782CEE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA4E5803150FB2DDCB5F823D6E67C5333F9D883C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt034.218.60.76
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:11:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823697132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELISSA EMPEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 JEFFERSON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014623
ReturnHeader/PreparerPersonGrp/PhoneNum05856730400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA EMPEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T15:11:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,299
Liabilities
$18,054
Net assets
$76,245
Revenue
$441,364
Expenses
$461,321
Net income
-$19,957
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