Civic Intelligence

Parenting Development Resource Inc.

990PF • Fiscal year 2015 • EIN 43-2006395

Jan 01, 2015 to Dec 31, 2015 • Filed on May 01, 2016

Organization Profile
C/O V STOWE 1088 PARK AVENUE SuitNew York, NY 10128

(212) 423-0532

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

0.0%

Higher net margin than 44% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

49th percentile

0.0%

Faster asset growth than 49% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$9,448

Up $1 (+0.0%) from 2014

Net Assets

Up

$9,448

Up $1 (+0.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

Down

$7,436

Down $299 (-3.9%) from 2014

Expenses

Up

$7,435

Up $505 (+7.3%) from 2014

Net Income

Down

$1

Down $804 (-100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2015

Assets$9,448
Liabilities$0
Net Assets$9,448
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

2015

Revenue$7,436
Expenses$7,435
Net Income$1
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 1, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer PayScore unavailable

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 V STOWE 1088 PARK AVENUE Suit, NEW YORK, NY 10128

Signing Officer

Name
Virginia Stowe
Title
President
Phone
2124230532
Signed
2016-05-01
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
2124230532
Raw XML Appendix278 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/AccountingFeesDetail/CategoryTxt1NYS ATTORNEY GENERAL REPORT
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt04634
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/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/TotalContributionsAmt07435
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/DisbursementsCharitablePrpsAmt01699
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1416
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2145
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3541
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01699
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1416
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2145
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3541
OtherIncomeSchedule2/OtherIncomeDetail/Desc0BOOK ROYALTY
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA STOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02124230532
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-01
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 V STOWE 1088 PARK AVENUE Suit
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/PhoneNum02124230532
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN STERN
ReturnHeader/ReturnTs02016-05-12T10:51:50-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,448
Liabilities
$0
Net assets
$9,448
Revenue
$7,436
Expenses
$7,435
Net income
$1
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