Civic Intelligence

Parenting Development Resource Inc.

990PF • Fiscal year 2014 • EIN 43-2006395

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

C/O Virginia Stowe1088 PARK AVENUE Suite 14CNew York, NY 10128

(212) 423-0532

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

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.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

9.3%

Faster asset growth than 59% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$9,447

Up $805 (+9.3%) from 2013

Net Assets

Up

$9,447

Up $805 (+9.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$7,735

Up $1,165 (+18%) from 2013

Expenses

Up

$6,930

Up $360 (+5.5%) from 2013

Net Income

Up

$805

Up $805 from 2013

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

2014

Assets$9,447
Liabilities$0
Net Assets$9,447

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

2014

Revenue$7,735
Expenses$6,930
Net Income$805
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

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

Filer

Filer Name
Parenting Development Resource Inc
EIN
43-2006395
In Care Of
% VIRGINIA STOWE
Phone
2124230532
Address
C/O VIRGINIA STOWE, 1088 PARK AVENUE Suite 14C, NEW YORK, NY 10128

Signing Officer

Name
Virginia Stowe
Title
President
Phone
2124260532
Signed
2015-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Hecht and Company Pc
Address
350 5TH AVENUE - 68TH FL, NEW YORK, NY 10118-0110
Preparer
Steven Stern
Phone
2124260532
Raw XML Appendix285 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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AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc0NONE
ExplnOfNonFilingWithAGStmt/ExplanationTxt0NEW 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/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE ROYALTY INCOME IS FROM A BOOK WRITTEN BY THE PRESIDENT OF THE FOUNDATION THAT DISCUSSES THE PARENT-CHILD RELATIONSHIP. THIS INCOME IS A PART OF THE SUPPORT FOR THE ACTIVITIES OF THE FOUNDATION IN ACCOMPLISHING ITS EXEMPT PURPOSES OF INSTRUCTING PARENTS ON CHILD REARING AND OTHER PARENT-CHILD ISSUES.
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04923
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04916
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06930
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06471
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt032006
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt025535
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0VIRGINIA STOWE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01088 PARK AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010129
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt06930
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE SUPPLIES & EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1STATUTORY REP. FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PUBLIC NOTICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01788
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1402
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2140
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31272
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01788
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1402
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2140
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31272
OtherIncomeSchedule2/OtherIncomeDetail/Desc0BOOK ROYALTY
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0804
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA STOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02124260532
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENTING DEVELOPMENT RESOURCE INC
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0432006395
ReturnHeader/Filer/InCareOfNm0% VIRGINIA STOWE
ReturnHeader/Filer/PhoneNum02124230532
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O VIRGINIA STOWE
ReturnHeader/Filer/USAddress/AddressLine2Txt01088 PARK AVENUE Suite 14C
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HECHT AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 5TH AVENUE - 68TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0101180110
ReturnHeader/PreparerPersonGrp/PhoneNum02124260532
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN STERN
ReturnHeader/ReturnTs02015-05-13T15:51:25-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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