Civic Intelligence

Child Parent Centers Inc.

990 • Fiscal year 2015 • EIN 86-0204557

Sep 01, 2014 to Aug 31, 2015 • Filed on Jun 14, 2016

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

43rd percentile

0.21x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.11x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

24th percentile

-2.0%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

13th percentile

$111,631

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

56th percentile

2.9%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

6.0%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$13,829,652

Up $391,479 (+2.9%) from 2014

Net Assets

Down

$10,958,141

Down $510,235 (-4.4%) from 2014

Liabilities

Up

$2,871,511

Up $901,714 (+46%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin24th percentile

Revenue

Up

$26,081,993

Up $1,466,769 (+6.0%) from 2014

Expenses

Up

$26,592,228

Up $1,338,564 (+5.3%) from 2014

Net Income

Up

-$510,235

Up $128,205 (+20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2015

Assets$13,829,652
Liabilities$2,871,511
Net Assets$10,958,141
Open 2015 Filing

Operations Trend

Revenue Growth56th 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

2015

Revenue$26,081,993
Expenses$26,592,228
Net Income-$510,235
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jun 14, 2016
Return Version
2014v6.0
Gross Receipts
$26,081,993
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$11,605,720$11,055,614▼ $550,106
Pledges and Grants Receivable$1,484,693$2,439,107▲ $954,414
Prepaid Expenses and Deferred Charges$214,077$199,721▼ $14,356
Cash and Non-Interest-Bearing Accounts$133,683$135,210▲ $1,527
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$13,438,173$13,829,652▲ $391,479
Other Assets Total-$0-
Liabilities
Other Liabilities$1,121,842$1,839,438▲ $717,596
Accounts Payable and Accrued Expenses$663,598$882,673▲ $219,075
Mortgage Notes Payable Secured by Investment Property$184,357$149,400▼ $34,957
Total Liabilities$1,969,797$2,871,511▲ $901,714
Net Assets / Fund Balance
Unrestricted Net Assets$11,468,376$10,958,141▼ $510,235
Total Net Assets Fund Balance$11,468,376$10,958,141▼ $510,235
Total Liabilities and Net Assets / Fund Balance$13,438,173$13,829,652▲ $391,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,149,065$9,600,994$19,750,059
Equipment$502,776$5,809,229$6,312,005
Land$402,718-$402,718
Other Land Buildings$1,055$296,515$297,570
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret H MolloyExecutive DirectorFT$103,697$7,934$111,631

Board Members and Trustees

NameTitle
Kathleen AllenPresident
Ellen SchartzVice President
Billy WatersDirector
Dee Ann BrowerDirector
Dianette PlacidoDirector
Griselda DenogeanDirector
Heather WilkinsDirector
Jeanais BrodieDirector
Jernel EscoberDirector
Jillian AjaDirector
Lani SimmonsDirector
Lori TaniguchiDirector
Mary SklarDirector
Susana WilliamsDirector
Yolanda RojasDirector
Altair HelberSecretary
Enid Moore CranshawTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Easter Seals Blake FoundationSubcontract Services7750 E BROADWAY BLVD STE A200, Tucson, AZ 85710$1,888,210
Environmental ManagementCustodial ServicesPO BOX 90502, Tucson, AZ 85752$190,714
Revenue and Support

Revenue Composition

Contributions and Grants
$26,053,527
Program Service Revenue
$27,023
Investment Income
$0
Other Revenue
$1,443
All Other Contributions
$25,242
Change in Net Assets
$-510,235

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 Table12$25,242Fair Market Value (FMV)
Total Noncash Contributions12$25,242-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,081,993
Revenue Not Reported on Form 990
$2,217,263
Total Revenue per Audited Statements
$28,299,256
Total Revenue per Form 990
$26,081,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,474,681
Other Expenses$7,117,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,109,509$1,612,954-$14,722,463
Pension Plan Contributions$1,634,027$201,046-$1,835,073
Other Employee Benefits$1,252,336$154,084-$1,406,420
Payroll Taxes$1,245,425$153,233-$1,398,658
Occupancy$1,207,383$148,455-$1,355,838
Depreciation Depletion$921,995--$921,995
Conferences and Meetings$400,088$49,226-$449,314
All Other Expenses$86,523$255,320-$341,843
Insurance$176,396$21,703-$198,099
Other Expenses$196,645$118,152-$196,645
Current Officers, Directors, Trustees, and Key Employees$99,789$12,278-$112,067
Fees for Services Accounting-$39,250-$39,250
Fees for Services Legal-$22,690-$22,690
Advertising$16,996$2,091-$19,087
Interest$13,135$1,616-$14,751
Fees for Services Other-$6,495-$6,495
Total Functional Expenses$23,587,626$3,004,602$0$26,592,228

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,809,491
Expenses per Audited Statements$26,592,228
Total Expenses per Form 990$26,592,228
Expenses Not Reported on Form 990$2,217,263
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,443
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$1,839,438
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

“All employees must review and sign a statement regarding the policy every three years. Fiscal employees and Board members review and sign the policy statement annually.”

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

“Documents are available on the Boards website, and are also made available upon request. Board meetings are open, and the materials are available during those meetings.”

Filing and Contact Details

Filer

Filer Name
Child-parent Centers Inc
EIN
86-0204557
Phone
5208820100
Address
602 E 22ND ST, TUCSON, AZ 85713

Signing Officer

Name
Enid Moore Cranshaw
Title
President
Signed
2016-06-14
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
561
Volunteers
1,400

Preparer

Firm
HBL CPAs PC
Address
5656 E Grant Rd Ste 200, Tucson, AZ 85712
Preparer
John P Lauer
Phone
5208863181
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“CPC has not identified any uncertain tax positions that require reporting under U.S. generally accepted accounting principles. CPC would recognize interest related to any such uncertainties in interest expense and penalties in operating expenses. During the years ended August 31, 2015 and 2014, CPC recognized no such interest or penalties.”

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IRS990/Form990PartVIISectionAGrp/PersonNm15HEATHER WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY SKLAR
IRS990/Form990PartVIISectionAGrp/PersonNm17MARGARET H MOLLOY
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Dir.
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt01443
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt021703
IRS990/InsuranceGrp/ProgramServicesAmt0176396
IRS990/InsuranceGrp/TotalAmt0198099
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01616
IRS990/InterestGrp/ProgramServicesAmt013135
IRS990/InterestGrp/TotalAmt014751
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
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IRS990/LandBldgEquipAccumDeprecAmt015706738
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IRS990/LandBldgEquipCostOrOtherBssAmt026762352
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0149400
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IRS990/NetAssetsOrFundBalancesEOYAmt010958141
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01443
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01252336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01406420
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IRS990/OtherExpensesGrp/Desc3MEDICAL, DENTAL, MENTAL HEALTH
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IRS990/OtherExpensesGrp/ProgramServicesAmt01674367
IRS990/OtherExpensesGrp/ProgramServicesAmt1960293
IRS990/OtherExpensesGrp/ProgramServicesAmt2592719
IRS990/OtherExpensesGrp/ProgramServicesAmt3196645
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IRS990/OtherExpensesGrp/TotalAmt11078445
IRS990/OtherExpensesGrp/TotalAmt2592719
IRS990/OtherExpensesGrp/TotalAmt3196645
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0199721
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IRS990/PYOtherRevenueAmt01712
IRS990/PYProgramServiceRevenueAmt036401
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IRS990/PYTotalExpensesAmt025253664
IRS990/PYTotalRevenueAmt024615224
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,829,652
Liabilities
$2,871,511
Net assets
$10,958,141
Revenue
$26,081,993
Expenses
$26,592,228
Net income
-$510,235
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