Civic Intelligence

Child Parent Centers Inc.

990 • Fiscal year 2014 • EIN 86-0204557

Sep 01, 2013 to Aug 31, 2014 • Filed on Jun 04, 2015

Organization ProfileCHILDPARENTCENTERS.ORG

View Organization Page

602 E 22nd StTucson, AZ 85713

(520) 882-0100

Siviq Scores

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

Liabilities / Assets

40th percentile

0.15x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.08x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

25th percentile

-2.6%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$121,490

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

14th percentile

-5.2%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-4.3%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$13,438,173

Down $743,793 (-5.2%) from 2013

Net Assets

Down

$11,468,376

Down $638,440 (-5.3%) from 2013

Liabilities

Down

$1,969,797

Down $105,353 (-5.1%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin25th percentile

Revenue

Down

$24,615,224

Down $1,105,947 (-4.3%) from 2013

Expenses

Down

$25,253,664

Down $898,512 (-3.4%) from 2013

Net Income

Down

-$638,440

Down $207,435 (-48%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $16,978,315Liabilities 2010: $3,336,818Net Assets 2010: $13,641,4972010Assets 2011: $15,932,633Liabilities 2011: $2,655,064Net Assets 2011: $13,277,5692011Assets 2012: $14,302,185Liabilities 2012: $1,764,364Net Assets 2012: $12,537,8212012Assets 2013: $14,181,966Liabilities 2013: $2,075,150Net Assets 2013: $12,106,8162013Assets 2014: $13,438,173Liabilities 2014: $1,969,797Net Assets 2014: $11,468,3762014Assets 2015: $13,829,652Liabilities 2015: $2,871,511Net Assets 2015: $10,958,1412015Assets 2016: $13,007,860Liabilities 2016: $2,581,553Net Assets 2016: $10,426,3072016Assets 2017: $12,654,672Liabilities 2017: $2,412,664Net Assets 2017: $10,242,0082017Assets 2018: $13,330,066Liabilities 2018: $2,933,236Net Assets 2018: $10,396,8302018Assets 2019: $14,068,650Liabilities 2019: $3,139,907Net Assets 2019: $10,928,7432019Assets 2020: $15,266,719Liabilities 2020: $3,424,764Net Assets 2020: $11,841,9552020Assets 2021: $16,878,130Liabilities 2021: $3,996,488Net Assets 2021: $12,881,6422021Assets 2022: $19,100,649Liabilities 2022: $5,117,811Net Assets 2022: $13,982,8382022Assets 2023: $22,200,488Liabilities 2023: $7,571,980Net Assets 2023: $14,628,5082023Assets 2024: $19,076,239Liabilities 2024: $3,942,757Net Assets 2024: $15,133,4822024

Highlighted filing

2014

Assets$13,438,173
Liabilities$1,969,797
Net Assets$11,468,376
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $26,914,2242010Expenses 2011: $26,283,4462011Expenses 2012: $26,232,4472012Revenue 2013: $25,721,171Expenses 2013: $26,152,176Net Income 2013: -$431,0052013Revenue 2014: $24,615,224Expenses 2014: $25,253,664Net Income 2014: -$638,4402014Revenue 2015: $26,081,993Expenses 2015: $26,592,228Net Income 2015: -$510,2352015Revenue 2016: $27,267,354Expenses 2016: $27,799,188Net Income 2016: -$531,8342016Revenue 2017: $29,121,775Expenses 2017: $29,306,074Net Income 2017: -$184,2992017Revenue 2018: $31,504,149Expenses 2018: $31,349,327Net Income 2018: $154,8222018Revenue 2019: $33,287,442Expenses 2019: $32,755,529Net Income 2019: $531,9132019Revenue 2020: $36,316,758Expenses 2020: $35,403,546Net Income 2020: $913,2122020Revenue 2021: $37,963,883Expenses 2021: $36,924,196Net Income 2021: $1,039,6872021Revenue 2022: $40,523,666Expenses 2022: $39,422,470Net Income 2022: $1,101,1962022Revenue 2023: $46,353,512Expenses 2023: $45,707,842Net Income 2023: $645,6702023Revenue 2024: $46,869,491Expenses 2024: $46,364,517Net Income 2024: $504,9742024

Highlighted filing

2014

Revenue$24,615,224
Expenses$25,253,664
Net Income-$638,440
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jun 4, 2015
Return Version
2013v4.0
Gross Receipts
$24,615,224
Mission and Program Overview

Mission

We deliver head start and related programs throughout southeastern az for prenatal through preschool aged children and their families. The focus of our work is: early childhood education & school readiness; health & nutrition; and parent engagement & family development.

The organization's mission is to support the development of young children and their families through high quality education, health, and social services using effective family and community partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,278,314$11,605,720▼ $672,594
Pledges and Grants Receivable$1,612,808$1,484,693▼ $128,115
Prepaid Expenses and Deferred Charges$216,722$214,077▼ $2,645
Cash and Non-Interest-Bearing Accounts$74,122$133,683▲ $59,561
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$14,181,966$13,438,173▼ $743,793
Other Assets Total-$0-
Liabilities
Other Liabilities$1,132,679$1,121,842▼ $10,837
Accounts Payable and Accrued Expenses$726,075$663,598▼ $62,477
Mortgage Notes Payable Secured by Investment Property$216,396$184,357▼ $32,039
Total Liabilities$2,075,150$1,969,797▼ $105,353
Net Assets / Fund Balance
Unrestricted Net Assets$12,106,816$11,468,376▼ $638,440
Total Net Assets Fund Balance$12,106,816$11,468,376▼ $638,440
Total Liabilities and Net Assets / Fund Balance$14,181,966$13,438,173▼ $743,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,601,951$8,973,416$19,575,367
Equipment$597,888$5,516,920$6,114,808
Land$402,718-$402,718
Other Land Buildings$3,163$294,407$297,570
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret H MolloyExecutive DirecFT$108,615$12,875$121,490

Board Members and Trustees

NameTitle
Kathleen AllenPresident
Ellen SchartzVice President
Altair HelberDirector
Anita RoyalDirector
Beth KolbeDirector
Brianna DerushaDirector
Dee Ann BrowerDirector
Dianette PlacidoDirector
Elisa RobertsDirector
Emma MartinezDirector
Griselda DenogeanDirector
Jesus RuizDirector
Jill BemisDirector
Lori TaniguchiDirector
Mary SklarDirector
Eric HubbellSecretary
Enid Moore CranshawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,577,111
Program Service Revenue
$36,401
Investment Income
$0
Other Revenue
$1,712
All Other Contributions
$29,474
Change in Net Assets
$-638,440

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table53$29,474Fair Market Value (FMV)
Total Noncash Contributions53$29,474-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,615,224
Revenue Not Reported on Form 990
$2,201,376
Total Revenue per Audited Statements
$26,816,600
Total Revenue per Form 990
$24,615,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,305,259
Other Expenses$6,948,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,716,716$1,597,347-$14,314,063
Payroll Taxes$1,306,583$164,120-$1,470,703
Occupancy$1,259,126$158,158-$1,417,284
Other Employee Benefits$1,140,738$143,288-$1,284,026
Pension Plan Contributions$988,610$124,179-$1,112,789
Depreciation Depletion$947,747--$947,747
Conferences and Meetings$354,127$44,482-$398,609
All Other Expenses$93,073$230,644-$323,717
Insurance$180,756$22,705-$203,461
Other Expenses$187,953$117,212-$187,953
Current Officers, Directors, Trustees, and Key Employees$109,876$13,802-$123,678
Fees for Services Accounting-$38,750-$38,750
Advertising$15,896$1,997-$17,893
Interest$15,698$1,972-$17,670
Fees for Services Other-$9,605-$9,605
Fees for Services Legal-$7,392-$7,392
Total Functional Expenses$22,382,946$2,870,718$0$25,253,664

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,455,040
Expenses per Audited Statements$25,253,664
Total Expenses per Form 990$25,253,664
Expenses Not Reported on Form 990$2,201,376
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,712
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Revenue Sharing Plan Payable$1,121,842
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The organization's fiscal director and board president review the return before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization's selection process helps to ensure there are no conflicts of interest. If a conflict is discovered it would be addressed by the board president.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization performs wage comparability studies every three years, addresses any significant discrepancies that are discovered, and then submits proposals for compensation to the compensation and benefits committee of the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information is available by request.”

Filing and Contact Details

Filer

EIN
86-0204557
Phone
5208820100

Signing Officer

Name
Erin Lyons
Title
CEO
Signed
2015-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Allen
Formed
1967
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
17
Employees
568
Volunteers
1,400

Preparer

Preparer
Randall Brookshier
Phone
5208863181
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Generally accepted accounting principles require the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the Organizations tax returns. Management has determined that the Organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures.”

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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,438,173
Liabilities
$1,969,797
Net assets
$11,468,376
Revenue
$24,615,224
Expenses
$25,253,664
Net income
-$638,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.1$3.94$15.1$46.9$46.4$0.50
2023Detailed filing. Detailed filing data is available for this year.$22.2$7.57$14.6$46.4$45.7$0.65
2022Detailed filing. Detailed filing data is available for this year.$19.1$5.12$14.0$40.5$39.4$1.10
2021Detailed filing. Detailed filing data is available for this year.$16.9$4.00$12.9$38.0$36.9$1.04
2020Detailed filing. Detailed filing data is available for this year.$15.3$3.42$11.8$36.3$35.4$0.91
2019Detailed filing. Detailed filing data is available for this year.$14.1$3.14$10.9$33.3$32.8$0.53
2018Detailed filing. Detailed filing data is available for this year.$13.3$2.93$10.4$31.5$31.3$0.15
2017Detailed filing. Detailed filing data is available for this year.$12.7$2.41$10.2$29.1$29.3$0.18
2016Detailed filing. Detailed filing data is available for this year.$13.0$2.58$10.4$27.3$27.8$0.53
2015Detailed filing. Detailed filing data is available for this year.$13.8$2.87$11.0$26.1$26.6$0.51
2014Detailed filing. Detailed filing data is available for this year.$13.4$1.97$11.5$24.6$25.3$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$2.08$12.1$25.7$26.2$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$1.76$12.5$26.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$2.66$13.3$26.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$3.34$13.6$26.9