Civic Intelligence

Cooperative Development Institute Inc

990 • Fiscal year 2022 • EIN 04-3241596

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 25, 2023

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

(713) 665-1271

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,386,271

Up $1,626,681 (+92%) from 2021

Net Assets

Up

$2,849,060

Up $1,757,678 (+161%) from 2021

Liabilities

Down

$537,211

Down $130,997 (-20%) from 2021

Revenue And Expenses

Revenue

Up

$4,954,779

Up $1,238,258 (+33%) from 2021

Expenses

Down

$3,197,104

Down $56,575 (-1.7%) from 2021

Net Income

Up

$1,757,675

Up $1,294,833 (+280%) from 2021

Historical Trend

Balance Sheet Trend

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 2022: $3,386,271Liabilities 2022: $537,211Net Assets 2022: $2,849,0602022Assets 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

2022

Assets$3,386,271
Liabilities$537,211
Net Assets$2,849,060
Open 2022 Filing

Operations Trend

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 2022: $4,954,779Expenses 2022: $3,197,104Net Income 2022: $1,757,6752022Revenue 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

2022

Revenue$4,954,779
Expenses$3,197,104
Net Income$1,757,675
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 25, 2023
Return Version
2021v4.2
Gross Receipts
$4,954,779
Mission and Program Overview

Mission

Develop and Train Cooperatives

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,128,304$2,898,846▲ $1,770,542
Accounts Receivable$339,537$255,757▼ $83,780
Other Notes and Loans Receivable, Net$225,159$217,491▼ $7,668
Investments in Publicly Traded Securities$100,000--
Prepaid Expenses and Deferred Charges$12,526$13,677▲ $1,151
Total Assets$1,805,526$3,386,271▲ $1,580,745
Other Assets Total-$500-
Liabilities
Mortgage Notes Payable Secured by Investment Property$528,055--
Other Liabilities$34,715$416,119▲ $381,404
Accounts Payable and Accrued Expenses$74,147$121,092▲ $46,945
Total Liabilities$636,917$537,211▼ $99,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,168,609$2,849,060▲ $1,680,451
Total Net Assets Fund Balance$1,168,609$2,849,060▲ $1,680,451
Total Liabilities and Net Assets / Fund Balance$1,805,526$3,386,271▲ $1,580,745

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$500--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carolyn Edsell-VetterChair
DeJongh WellsDirector
Heiny MaldonadoDirector
Jo LumDirector
Maggie CohnDirector
Arthur SabitiDirectorstaff representative
Christina L JonesFinance Director
Noemi GiszpencFormer Executive Director
Maria Femandes-DominiqueSecretaryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CircinusConsultingXXVI Holden Street, Attleboro, MA 02703$132,011
Revenue and Support

Revenue Composition

Contributions and Grants
$2,652,622
Program Service Revenue
$1,866,359
Investment Income
$11,860
Other Revenue
$423,938
Change in Net Assets
$1,757,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,023,719
Other Expenses$1,173,385
Total Fundraising Expense$75,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,867,754$87,229$68,736$2,023,719
Fees for Services Other$753,172$16,394$1,125$770,691
All Other Expenses$57,289--$57,289
Travel$51,532$1,312-$52,844
Other Expenses$44,719$79,902$5,916$44,719
Total Functional Expenses$2,936,490$184,837$75,777$3,197,104
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$413,164
Credit cards$2,955
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
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

“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 Inc
EIN
04-3241596
Address
PO Box 1051, Northampton, MA 01061

Signing Officer

Name
Pamela Zagorski
Title
Executive Direc
Phone
4136651271
Signed
2023-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noemi Giszpenc
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
Supplemental Narrative

Additional Explanations

Amended return information

“We have amended this return to reflect the information reported on audited financial statements.”

List of other fees for services expenses Part IX line 11G

“Sub Contractor fees”

List of other expenses Part IX line 24E

“Reimbursement, Consulting, Other expenses”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0413164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12955
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit cards
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IRS990ScheduleD/TotalLiabilityAmt0416119
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We have amended this return to reflect the information reported on audited financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Operating Costs, Grant expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Provide information upon requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sub Contractor fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reimbursement, Consulting, Other expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela Zagorski
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ReturnHeader/BusinessOfficerGrp/PhoneNum04136651271
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-25
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lanham

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,386,271
Liabilities
$537,211
Net assets
$2,849,060
Revenue
$4,954,779
Expenses
$3,197,104
Net income
$1,757,675
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.54$2.85$4.95$3.20$1.76
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
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