Civic Intelligence

Cooperative Development Institute Inc

990 • Fiscal year 2021 • EIN 04-3241596

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

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

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.18x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$69,835

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

88th percentile

58%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

54%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,759,590

Up $644,077 (+58%) from 2020

Net Assets

Up

$1,091,382

Up $385,615 (+55%) from 2020

Liabilities

Up

$668,208

Up $258,462 (+63%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin50th percentile

Revenue

Up

$3,716,521

Up $1,302,360 (+54%) from 2020

Expenses

Up

$3,253,679

Up $768,135 (+31%) from 2020

Net Income

Up

$462,842

Up $534,225 (+748%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$1,759,590
Liabilities$668,208
Net Assets$1,091,382
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$3,716,521
Expenses$3,253,679
Net Income$462,842
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.1
Gross Receipts
$3,716,521
Mission and Program Overview

Mission

Develop and Train Cooperatives

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$613,258$1,082,368▲ $469,110
Pledges and Grants Receivable$163,946$339,537▲ $175,591
Other Notes and Loans Receivable, Net$228,704$225,159▼ $3,545
Investments Other Securities$100,000$100,000→ $0
Intangible Assets$9,605$12,526▲ $2,921
Total Assets$1,115,513$1,759,590▲ $644,077
Liabilities
Unsecured Notes Loans Payable$294,401$528,055▲ $233,654
Accounts Payable and Accrued Expenses$47,114$105,438▲ $58,324
Other Liabilities$68,231$34,715▼ $33,516
Total Liabilities$409,746$668,208▲ $258,462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$705,767$1,091,382▲ $385,615
Total Net Assets Fund Balance$705,767$1,091,382▲ $385,615
Total Liabilities and Net Assets / Fund Balance$1,115,513$1,759,590▲ $644,077

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$100,000--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nomi GiszpencExecutive DirectorPT$69,835$69,835
Christina JonesFinance DirectorPT$10,511$10,511

Board Members and Trustees

NameTitle
Carolyn Edsell-VetterChair
DeJongh WellsDirector
Heiny MaldonadoDirector
Jo LumDirector
Maggie CohnDirector
Arthur SabitiDirectorStaff Representative
Maria Femandes-DominiqueSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,153,791
Program Service Revenue
$1,782,820
Investment Income
$11,247
Other Revenue
$768,663
Change in Net Assets
$462,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,945,665
Other Expenses$1,308,014
Total Fundraising Expense$88,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,578,781$198,700$87,838$1,865,319
Other Expenses$429,525$56,037-$485,562
Fees for Services Management$384,426$68,970-$453,396
Current Officers, Directors, Trustees, and Key Employees-$80,346-$80,346
Travel$9,834$6,799$116$16,749
All Other Expenses$15,000--$15,000
Fees for Services Other--$452$452
Total Functional Expenses$2,617,436$547,837$88,406$3,253,679
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$34,715
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the organizations governing body prior to its filing.”

Governing documents etc available to public Part VI line 19

“Provide information upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Nomi Giszpenc
Title
Executive Direc
Phone
4136651271
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
6
Employees
34
Volunteers
5

Preparer

Firm
Premier Group Services Inc
Address
7404 Executive Place Suite 325, Lanham, MD 20706
Preparer
Joye Smith
Phone
3015776444
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Nomi Giszpenc
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04136651271
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cooperative Development Institute Inc
ReturnHeader/Filer/BusinessNameControlTxt0COOP
ReturnHeader/Filer/EIN0043241596
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1051
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Premier Group Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07404 Executive Place Suite 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lanham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
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ReturnHeader/PreparerPersonGrp/PhoneNum03015776444
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joye Smith
ReturnHeader/ReturnTs02022-05-10T22:20:19-04:00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,759,590
Liabilities
$668,208
Net assets
$1,091,382
Revenue
$3,716,521
Expenses
$3,253,679
Net income
$462,842
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits