Civic Intelligence

Cooperative Development Institute Inc

990 • Fiscal year 2016 • EIN 04-3241596

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 14, 2016

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

(413) 665-1271

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.3%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$87,904

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

78%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$856,814

Up $123,790 (+17%) from 2015

Net Assets

Up

$501,460

Up $89,370 (+22%) from 2015

Liabilities

Up

$355,354

Up $34,420 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin59th percentile

Revenue

Up

$1,673,908

Up $731,753 (+78%) from 2015

Expenses

Up

$1,584,538

Up $673,442 (+74%) from 2015

Net Income

Up

$89,370

Up $58,311 (+188%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$856,814
Liabilities$355,354
Net Assets$501,460
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$1,673,908
Expenses$1,584,538
Net Income$89,370
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 14, 2016
Return Version
2015v3.0
Gross Receipts
$1,673,908
Mission and Program Overview

Mission

Develop and Train Cooperatives

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$412,172$634,936▲ $222,764
Pledges and Grants Receivable$169,234$150,859▼ $18,375
Total Assets$733,024$856,814▲ $123,790
Other Assets Total$151,618$71,019▼ $80,599
Liabilities
Accounts Payable and Accrued Expenses$320,934$255,354▼ $65,580
Grants Payable-$100,000-
Total Liabilities$320,934$355,354▲ $34,420
Net Assets / Fund Balance
Unrestricted Net Assets$290,278$268,503▼ $21,775
Temporarily Rstr Net Assets$121,812$232,957▲ $111,145
Total Net Assets Fund Balance$412,090$501,460▲ $89,370
Total Liabilities and Net Assets / Fund Balance$733,024$856,814▲ $123,790

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$60,000--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew DanforthChief Financial OfficerFT$87,904$87,904

Board Members and Trustees

NameTitle
Betsy GarroldDirector
Davis TaylorDirector
Gowri KrishnaDirector
Greg BrodskyDirector
Maggie CohnDirector
Terrance HollowayClerk
Emma YorraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$880,522
Program Service Revenue
$789,153
Investment Income
$4,233
Other Revenue
$0
All Other Contributions
$502,689
Change in Net Assets
$89,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,673,908
Total Revenue per Audited Statements
$1,673,908
Total Revenue per Form 990
$1,673,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$905,184
Other Expenses$679,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$485,525$25,066$0$510,591
Other Expenses$360,138$8,779$0$368,917
Current Officers, Directors, Trustees, and Key Employees$292,719$0$0$292,719
Travel$131,232$826$0$132,058
Payroll Taxes$59,519$1,806$0$61,325
Fees for Services Legal$52,542$0$0$52,542
Other Employee Benefits$38,837$1,712$0$40,549
Occupancy$4,650$28,728$0$33,378
All Other Expenses$25,748$4,647$0$30,395
Fees for Services Accounting$0$13,200$0$13,200
Insurance$0$11,623$0$11,623
Advertising$5,100$0$0$5,100
Total Functional Expenses$1,485,167$99,371$0$1,584,538

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,584,538
Total Expenses per Audited Statements$1,584,538
Total Expenses per Form 990$1,584,538
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
McKnight Community Development CorpSpringfield, MA501c(3)Coop Development$100,000
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
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
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
Filing and Contact Details

Filer

Filer Name
Cooperative Development Institute Inc
EIN
04-3241596
Phone
4136651271
Address
PO Box 1051, Northampton, MA 01061

Signing Officer

Name
Andrew Danforth
Title
Chief Financial Officer
Phone
4136651271
Signed
2016-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Danforth
Formed
1994
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
5

Preparer

Firm
Scott M Sawyer CPA pc
Address
21 Mohawk Trail Suite 306, Greenfield, MA 01301
Preparer
Scott M Sawyer CPA
Phone
4137746811
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by Board”

Form 990, Part IX, Line 24E

“Printing 12219. 11911. 308. 0.”

Form 990, Part IX, Line 24E

“Telephone & Internet 5453. 1184. 4269. 0.”

Form 990, Part IX, Line 24E

“Postage 1774. 1704. 70. 0.”

Form 990, Part IX, Line 24E

“Grants and donations 10812. 10812. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Maintenance 137. 137. 0. 0.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0957302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01002041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05440396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01914
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027018
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt05440396
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01669675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0933797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0877581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0957302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01002041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05440396
IRS990ScheduleA/TotalSupportAmt05467414
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/ExpensesSubtotalAmt01584538
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011019
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt160000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid Expenses
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Notes Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Property Held for Resale
IRS990ScheduleD/RevenueSubtotalAmt01673908
IRS990ScheduleD/TotalBookValueOtherAssetsAmt071019
IRS990ScheduleD/TotalExpensesPerForm990Amt01584538
IRS990ScheduleD/TotalRevenuePerForm990Amt01673908
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01673908
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01584538
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Coop Development
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0McKnight Community Development Corp
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01030 Worthinton St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Springfield
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd001109
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc00
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Printing 12219. 11911. 308. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone & Internet 5453. 1184. 4269. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Postage 1774. 1704. 70. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grants and donations 10812. 10812. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Maintenance 137. 137. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0121812
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0232957
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0733024
IRS990/TotalAssetsEOYAmt0856814
IRS990/TotalAssetsGrp/BOYAmt0733024
IRS990/TotalAssetsGrp/EOYAmt0856814
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0880522
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01485167
IRS990/TotalFunctionalExpensesGrp/TotalAmt01584538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0320934
IRS990/TotalLiabilitiesEOYAmt0355354
IRS990/TotalLiabilitiesGrp/BOYAmt0320934
IRS990/TotalLiabilitiesGrp/EOYAmt0355354
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0412090
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0501460
IRS990/TotalProgramServiceExpensesAmt01485167
IRS990/TotalProgramServiceRevenueAmt0789153
IRS990/TotalReportableCompFromOrgAmt087904
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0793386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01673908
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0733024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0856814
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0826
IRS990/TravelGrp/ProgramServicesAmt0131232
IRS990/TravelGrp/TotalAmt0132058
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0290278
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0268503
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1051
IRS990/USAddress/CityNm0Northampton
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001061
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.cdi.coop
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW DANFORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04136651271
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cooperative Development Institute Inc
ReturnHeader/Filer/BusinessNameControlTxt0COOP
ReturnHeader/Filer/EIN0043241596

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$856,814
Liabilities
$355,354
Net assets
$501,460
Revenue
$1,673,908
Expenses
$1,584,538
Net income
$89,370
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
2016Detailed filing. Detailed filing data is available for this year.$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