Civic Intelligence

Child Development & Parent Resource Center Inc.

990 • Fiscal year 2021 • EIN 16-1097121

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

57th percentile

0.09x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.03x

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

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Net Margin

63rd percentile

18%

Higher net margin than 63% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Asset Growth

86th percentile

78%

Faster asset growth than 86% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

51%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$223,323

Up $97,983 (+78%) from 2020

Net Assets

Up

$203,546

Up $97,529 (+92%) from 2020

Liabilities

Up

$19,777

Up $454 (+2.3%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin63rd percentile

Revenue

Up

$571,207

Up $193,126 (+51%) from 2020

Expenses

Up

$467,987

Up $108,350 (+30%) from 2020

Net Income

Up

$103,220

Up $84,776 (+460%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$223,323
Liabilities$19,777
Net Assets$203,546
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$571,207
Expenses$467,987
Net Income$103,220
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$571,207
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
Investments in Publicly Traded Securities$50,831$123,711▲ $72,880
Cash and Non-Interest-Bearing Accounts$49,589$62,804▲ $13,215
Savings and Temporary Cash Investments$14,530$32,762▲ $18,232
Accounts Receivable$1,546$5,076▲ $3,530
Prepaid Expenses and Deferred Charges$8,844$-1,030▼ $9,874
Total Assets$125,340$223,323▲ $97,983
Liabilities
Accounts Payable and Accrued Expenses$19,323$19,777▲ $454
Total Liabilities$19,323$19,777▲ $454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$104,552$202,081▲ $97,529
Net Assets With Donor Restrictions$1,465$1,465→ $0
Total Net Assets Fund Balance$106,017$203,546▲ $97,529
Total Liabilities and Net Assets / Fund Balance$125,340$223,323▲ $97,983

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$50,624-
Leasehold Improvements-$21,990-
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Christine SweetPresident
Theresa WardBoard Member
Stephen HughesTreasurer
Sean MullenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$167,609
Program Service Revenue
$384,819
Investment Income
$17,596
Other Revenue
$1,183
All Other Contributions
$5,042
Change in Net Assets
$103,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$571,207
Revenue Not Reported on Form 990
$-5,691
Total Revenue per Audited Statements
$565,516
Total Revenue per Form 990
$571,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$404,843
Other Expenses$63,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,207$65,568-$377,775
Payroll Taxes$22,370$4,698-$27,068
Occupancy$10,900$1,200-$12,100
Insurance$6,468$1,393-$7,861
Fees for Services Other$5,206--$5,206
All Other Expenses$4,135--$4,135
Other Expenses$2,811--$2,811
Office Expenses$1,136$284-$1,420
Total Functional Expenses$394,844$73,143$0$467,987

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$467,987
Total Expenses per Audited Statements$467,987
Total Expenses per Form 990$467,987
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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
2022-11-15

Organization Details

Principal Officer
Christine Sweet
Formed
1988
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
14

Preparer

Firm
Welker Mojsej & Delvecchio Cpas LLC
Address
1200 JEFFERSON RD STE 300, ROCHESTER, NY 14623-3158
Preparer
Melissa Empey CPA
Phone
5852921041
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050624
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt050624
IRS990ScheduleD/ExpensesSubtotalAmt0467987
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021990
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt021990
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5691
IRS990ScheduleD/RevenueNotReportedAmt0-5691
IRS990ScheduleD/RevenueSubtotalAmt0571207
IRS990ScheduleD/TotalExpensesPerForm990Amt0467987
IRS990ScheduleD/TotalRevenuePerForm990Amt0571207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0565516
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0467987
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125340
IRS990/TotalAssetsEOYAmt0223323
IRS990/TotalAssetsGrp/BOYAmt0125340
IRS990/TotalAssetsGrp/EOYAmt0223323
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0167609
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394844
IRS990/TotalFunctionalExpensesGrp/TotalAmt0467987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019323
IRS990/TotalLiabilitiesEOYAmt019777
IRS990/TotalLiabilitiesGrp/BOYAmt019323
IRS990/TotalLiabilitiesGrp/EOYAmt019777
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203546
IRS990/TotalProgramServiceExpensesAmt0394844
IRS990/TotalProgramServiceRevenueAmt0384819
IRS990/TotalRevenueGrp/ExclusionAmt017596
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0386002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0571207
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0223323
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023 CAYUGA STREET
IRS990/USAddress/CityNm0SENECA FALLS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013148
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE SWEET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03155689542
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/PreparerFirmGrp/PreparerFirmEIN0472504571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELKER MOJSEJ & DELVECCHIO CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 JEFFERSON RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0146233158
ReturnHeader/PreparerPersonGrp/PhoneNum05852921041
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA EMPEY CPA
ReturnHeader/ReturnTs02022-11-15T18:29:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SWEET
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,323
Liabilities
$19,777
Net assets
$203,546
Revenue
$571,207
Expenses
$467,987
Net income
$103,220
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