Civic Intelligence

Parenting Development Resource Inc.

990PF • Fiscal year 2011 • EIN 43-2006395

Jan 01, 2011 to Dec 31, 2011 • Filed on May 01, 2012

C/O Virginia Stowe1088 Park Avenue10128
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

85th percentile

39%

Faster asset growth than 85% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$8,875

Up $2,499 (+39%) from 2010

Net Assets

Up

$8,875

Up $2,499 (+39%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,012

Up $782 (+15%) from 2010

Net Income

-

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.

$10K$5.0K$0Assets 2010: $6,376Liabilities 2010: $0Net Assets 2010: $6,3762010Assets 2011: $8,875Liabilities 2011: $0Net Assets 2011: $8,8752011Assets 2012: $8,642Liabilities 2012: $0Net Assets 2012: $8,6422012Assets 2013: $8,642Liabilities 2013: $0Net Assets 2013: $8,6422013Assets 2014: $9,447Liabilities 2014: $0Net Assets 2014: $9,4472014Assets 2015: $9,448Liabilities 2015: $0Net Assets 2015: $9,4482015Assets 2016: $9,020Liabilities 2016: $0Net Assets 2016: $9,0202016Assets 2017: $9,020Liabilities 2017: $0Net Assets 2017: $9,0202017Assets 2019: $7,904Liabilities 2019: $0Net Assets 2019: $7,9042019Assets 2020: $7,904Liabilities 2020: $0Net Assets 2020: $7,9042020Assets 2021: $7,904Liabilities 2021: $0Net Assets 2021: $7,9042021Assets 2022: $7,904Liabilities 2022: $0Net Assets 2022: $7,9042022Assets 2023: $7,904Liabilities 2023: $0Net Assets 2023: $7,9042023Assets 2024: $7,904Liabilities 2024: $0Net Assets 2024: $7,9042024

Highlighted filing

2011

Assets$8,875
Liabilities$0
Net Assets$8,875

Operations Trend

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

$10K$5.0K$0-$5.0KExpenses 2010: $5,2302010Expenses 2011: $6,0122011Expenses 2012: $7,1112012Revenue 2013: $6,570Expenses 2013: $6,570Net Income 2013: $02013Revenue 2014: $7,735Expenses 2014: $6,930Net Income 2014: $8052014Revenue 2015: $7,436Expenses 2015: $7,435Net Income 2015: $12015Revenue 2016: $5,140Expenses 2016: $5,568Net Income 2016: -$4282016Revenue 2017: $5,164Expenses 2017: $5,164Net Income 2017: $02017Revenue 2019: $6,478Expenses 2019: $6,638Net Income 2019: -$1602019Revenue 2020: $3,366Expenses 2020: $3,366Net Income 2020: $02020Revenue 2021: $4,580Expenses 2021: $4,580Net Income 2021: $02021Revenue 2022: $2,524Expenses 2022: $2,524Net Income 2022: $02022Revenue 2023: $4,162Expenses 2023: $4,162Net Income 2023: $02023Revenue 2024: $4,670Expenses 2024: $4,670Net Income 2024: $02024

Highlighted filing

2011

Revenue-
Expenses$6,012
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 1, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGINIA STOWEPresPT$0--
BARBARA WOLFVP/Trea-$0--
KAREN HUGHESVP/Sect-$0--
Filing and Contact Details

Filer

EIN
43-2006395
Raw XML Appendix293 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.

Path#Value
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AccountingFeesSchedule/AccountingFees/Category1NYS ATTORNEY GENERAL REPORT
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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0733
AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Description0NONE
ExplnOfNonFilingWithAGStmt/Statement0NEW YORK ATTORNEY GENERAL DOES NOT REQUIRE THE 990-PF TO BE FILED WITH THE DEPARTMENT OF LAW DUE TO DEMINIMUS SUPPORT AND REVENUE.
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2KAREN HUGHES
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0THE INCOME IS FROM A LECTURE SESSION WITH PARENTS REGARDING THE PARENT CHILD RELATIONSHIP. THIS INCOME IS PROOF THAT THE ACTIVITIES OF THE FOUNDATION ARE ACCOMPLISHING ITS EXEMPT PURPOSES OF COUNSELING PARENTS ON CHILD REARING AND OTHER PARENT-CHILD ISSUES.
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1THE INCOME IS A BOOK ROYALTY. THE SUBJECT MATERIAL OF THE BOOK DEALS WITH THE ISSUES AND OFFERS ADVICE ABOUT THE PARENT-CHILD RELATIONSHIP. THIS INCOME IS PROOF THAT THE ACTIVITIES OF THE FOUNDATION ARE ACCOMPLISHING ITS EXEMPT PURPOSES OF ADVISING AND COUNSELING PARENTS ON CHILD REARING AND OTHER PARENT-CHILD ISSUES.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
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IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10VIRGINIA STOWE
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
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OtherExpensesSchedule/OtherExpenses/Description0OFFICE SUPPLIES & EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1INSURANCE
OtherExpensesSchedule/OtherExpenses/Description2PUBLIC NOTICE
OtherExpensesSchedule/OtherExpenses/Description3DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description4LOCAL TRAVEL/MEALS
OtherExpensesSchedule/OtherExpenses/Description5STATUTTORY REP. FEE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps01108
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4236
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5363
OtherIncomeSchedule2/OtherIncome/Description0PROGRAM SERVICES INCOME
OtherIncomeSchedule2/OtherIncome/Description1BOOK ROYALTY
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0175
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks12322
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0432006395
ReturnHeader/Filer/InCareOfName0% VIRGINIA STOWE
ReturnHeader/Filer/Name/BusinessNameLine10PARENTING DEVELOPMENT RESOURCE INC
ReturnHeader/Filer/NameControl0PARE
ReturnHeader/Filer/Phone02124230532
ReturnHeader/Filer/USAddress/AddressLine10C/O VIRGINIA STOWE
ReturnHeader/Filer/USAddress/AddressLine201088 PARK AVENUE
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010128
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-01
ReturnHeader/Officer/Name0VIRGINIA STOWE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HECHT AND COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10622 THIRD AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010017
ReturnHeader/Preparer/Name0SSTERNHECHTCPACOM
ReturnHeader/Preparer/Phone02128198000
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-09T10:26:05-05:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7,904$0$7,904$4,670$4,670$0
2023Detailed filing. Detailed filing data is available for this year.$7,904$0$7,904$4,162$4,162$0
2022Detailed filing. Detailed filing data is available for this year.$7,904$0$7,904$2,524$2,524$0
2021Detailed filing. Detailed filing data is available for this year.$7,904$0$7,904$4,580$4,580$0
2020Detailed filing. Detailed filing data is available for this year.$7,904$0$7,904$3,366$3,366$0
2019Detailed filing. Detailed filing data is available for this year.$7,904$0$7,904$6,478$6,638$160
2017Detailed filing. Detailed filing data is available for this year.$9,020$0$9,020$5,164$5,164$0
2016Detailed filing. Detailed filing data is available for this year.$9,020$0$9,020$5,140$5,568$428
2015Detailed filing. Detailed filing data is available for this year.$9,448$0$9,448$7,436$7,435$1
2014Detailed filing. Detailed filing data is available for this year.$9,447$0$9,447$7,735$6,930$805
2013Detailed filing. Detailed filing data is available for this year.$8,642$0$8,642$6,570$6,570$0
2012Detailed filing. Detailed filing data is available for this year.$8,642$0$8,642$7,111
2011Detailed filing. Detailed filing data is available for this year.$8,875$0$8,875$6,012
2010Detailed filing. Detailed filing data is available for this year.$6,376$0$6,376$5,230