Civic Intelligence

Cooperative Development Institute Inc

990 • Fiscal year 2020 • EIN 04-3241596

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 25, 2021

Organization Profilewww.cdi.coop
PO Box 1051Northampton, MA 01061

(713) 665-1271

Siviq Scores

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

Liabilities / Assets

75th percentile

0.37x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

20th percentile

-3.2%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

3.2%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,115,513

Down $36,403 (-3.2%) from 2019

Net Assets

Down

$705,767

Down $220,583 (-24%) from 2019

Liabilities

Up

$409,746

Up $184,180 (+82%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Up

$2,414,161

Up $75,166 (+3.2%) from 2019

Expenses

Up

$2,485,544

Up $390,591 (+19%) from 2019

Net Income

Down

-$71,383

Down $315,425 (-129%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $236,772Liabilities 2011: $118,107Net Assets 2011: $118,6652011Assets 2012: $802,246Liabilities 2012: $444,603Net Assets 2012: $357,6432012Assets 2013: $669,070Liabilities 2013: $205,091Net Assets 2013: $463,9792013Assets 2014: $723,261Liabilities 2014: $342,230Net Assets 2014: $381,0312014Assets 2015: $733,024Liabilities 2015: $320,934Net Assets 2015: $412,0902015Assets 2016: $856,814Liabilities 2016: $355,354Net Assets 2016: $501,4602016Assets 2017: $584,053Liabilities 2017: $262,474Net Assets 2017: $321,5792017Assets 2018: $891,112Liabilities 2018: $208,804Net Assets 2018: $682,3082018Assets 2019: $1,151,916Liabilities 2019: $225,566Net Assets 2019: $926,3502019Assets 2020: $1,115,513Liabilities 2020: $409,746Net Assets 2020: $705,7672020Assets 2021: $1,759,590Liabilities 2021: $668,208Net Assets 2021: $1,091,3822021Assets 2022: $3,414,721Liabilities 2022: $537,211Net Assets 2022: $2,877,5102022Assets 2023: $3,663,324Liabilities 2023: $1,519,462Net Assets 2023: $2,143,8622023Assets 2024: $3,288,571Liabilities 2024: $975,801Net Assets 2024: $2,312,7702024

Highlighted filing

2020

Assets$1,115,513
Liabilities$409,746
Net Assets$705,767
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $603,908Expenses 2011: $576,851Net Income 2011: $27,0572011Revenue 2012: $1,003,955Expenses 2012: $764,977Net Income 2012: $238,9782012Revenue 2013: $961,232Expenses 2013: $854,896Net Income 2013: $106,3362013Revenue 2014: $886,164Expenses 2014: $969,112Net Income 2014: -$82,9482014Revenue 2015: $942,155Expenses 2015: $911,096Net Income 2015: $31,0592015Revenue 2016: $1,673,908Expenses 2016: $1,584,538Net Income 2016: $89,3702016Revenue 2017: $1,780,506Expenses 2017: $1,960,387Net Income 2017: -$179,8812017Revenue 2018: $2,314,215Expenses 2018: $1,953,486Net Income 2018: $360,7292018Revenue 2019: $2,338,995Expenses 2019: $2,094,953Net Income 2019: $244,0422019Revenue 2020: $2,414,161Expenses 2020: $2,485,544Net Income 2020: -$71,3832020Revenue 2021: $3,716,521Expenses 2021: $3,253,679Net Income 2021: $462,8422021Revenue 2022: $4,954,779Expenses 2022: $3,168,154Net Income 2022: $1,786,6252022Revenue 2023: $3,738,343Expenses 2023: $4,455,490Net Income 2023: -$717,1472023Revenue 2024: $4,404,987Expenses 2024: $4,371,079Net Income 2024: $33,9082024

Highlighted filing

2020

Revenue$2,414,161
Expenses$2,485,544
Net Income-$71,383
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 25, 2021
Return Version
2019v5.1
Gross Receipts
$2,414,161
Mission and Program Overview

Mission

Develop and Train Cooperatives

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$877,230$613,258▼ $263,972
Other Notes and Loans Receivable, Net$81,419$228,704▲ $147,285
Pledges and Grants Receivable$183,736$163,946▼ $19,790
Inventories for Sale or Use-$100,000-
Intangible Assets$9,531$9,605▲ $74
Total Assets$1,151,916$1,115,513▼ $36,403
Liabilities
Accounts Payable and Accrued Expenses$225,566$341,515▲ $115,949
Other Liabilities-$68,231-
Total Liabilities$225,566$409,746▲ $184,180
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$724,595$705,767▼ $18,828
Net Assets With Donor Restrictions$201,755--
Total Net Assets Fund Balance$926,350$705,767▼ $220,583
Total Liabilities and Net Assets / Fund Balance$1,151,916$1,115,513▼ $36,403
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Carolyn Edsell-VetterChair
Noemi GiszpencExecutive Director Staff
Alex FischerFinance Director Staff
Maria Femandes-DominiqueClerk
Joshua DalyOfficer
Maggie CohnOfficer
Michael ScarlettOfficer
Colleen PrestonOfficer Staff Representative
Emma YorraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$905,224
Program Service Revenue
$1,489,253
Investment Income
$0
Other Revenue
$19,684
Change in Net Assets
$-71,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,674,418
Other Expenses$811,126
Total Fundraising Expense$61,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,420,053$195,655$58,710$1,674,418
Fees for Services Management$428,803$42,746-$471,549
Fees for Services Other$56,234$136,866$1,017$194,117
Travel$109,675$17,615$1,661$128,951
Other Expenses$162$96-$258
Total Functional Expenses$2,025,478$398,678$61,388$2,485,544
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$68,231
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“Operating Costs, Grant expenses”

Governing documents etc available to public Part VI line 19

“Provide information upon requested.”

Filing and Contact Details

Filer

Filer Name
Cooperative Development Institute I
EIN
04-3241596
Address
PO Box 1051, Northampton, MA 01061

Signing Officer

Name
Noemi Giszpenc
Title
Executive Direc
Phone
9136651271
Signed
2021-01-25
Discuss with paid preparer
No

Organization Details

Formed
1994
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
8
Employees
23
Volunteers
5

Preparer

Firm
Premier Group Services Inc
Address
4200 Forbes Blvd Ste 208, Lanham, MD 20706
Preparer
Joye Smith
Phone
3015776444
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment to net assets -$35,935”

Raw XML Appendix395 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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IRS990ScheduleA/PublicSupportTotal170Amt04060233
IRS990ScheduleA/SubstantialContributorsTotAmt0287495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0905224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0883485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0821806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0870414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0866799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04347728
IRS990ScheduleA/TotalSupportAmt04370837
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/TotalLiabilityAmt068231
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Alex Fischer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Finance Director Staff
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Operating Costs, Grant expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Provide information upon requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adjustment to net assets -$35,935
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01115513
IRS990/TotalAssetsGrp/BOYAmt01151916
IRS990/TotalAssetsGrp/EOYAmt01115513
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0905224
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061388
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0398678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02025478
IRS990/TotalFunctionalExpensesGrp/TotalAmt02485544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0225566
IRS990/TotalLiabilitiesEOYAmt0409746
IRS990/TotalLiabilitiesGrp/BOYAmt0225566
IRS990/TotalLiabilitiesGrp/EOYAmt0409746
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0926350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0705767
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02025478
IRS990/TotalProgramServiceRevenueAmt01489253
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01508937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02414161
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01151916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01115513
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01661
IRS990/TravelGrp/ManagementAndGeneralAmt017615
IRS990/TravelGrp/ProgramServicesAmt0109675
IRS990/TravelGrp/TotalAmt0128951
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.cdi.coop
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Noemi Giszpenc
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09136651271
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cooperative Development Institute I
ReturnHeader/Filer/BusinessNameControlTxt0COOP
ReturnHeader/Filer/EIN0043241596
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1051
ReturnHeader/Filer/USAddress/CityNm0Northampton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001061
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201099202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Premier Group Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 Forbes Blvd Ste 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lanham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020706
ReturnHeader/PreparerPersonGrp/PhoneNum03015776444
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joye Smith
ReturnHeader/ReturnTs02021-02-06T21:30:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,115,513
Liabilities
$409,746
Net assets
$705,767
Revenue
$2,414,161
Expenses
$2,485,544
Net income
-$71,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.98$2.31$4.40$4.37$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.66$1.52$2.14$3.74$4.46$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.54$2.88$4.95$3.17$1.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.67$1.09$3.72$3.25$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.41$0.71$2.41$2.49$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.23$0.93$2.34$2.09$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.21$0.68$2.31$1.95$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.26$0.32$1.78$1.96$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.36$0.50$1.67$1.58$0.09
2015Summary only. Only limited summary data is available for this year.$0.73$0.32$0.41$0.94$0.91$0.03
2014Summary only. Only limited summary data is available for this year.$0.72$0.34$0.38$0.89$0.97$0.08
2013Summary only. Only limited summary data is available for this year.$0.67$0.21$0.46$0.96$0.85$0.11
2012Summary only. Only limited summary data is available for this year.$0.80$0.44$0.36$1.00$0.76$0.24
2011Summary only. Only limited summary data is available for this year.$0.24$0.12$0.12$0.60$0.58$0.03