Civic Intelligence

Comprehensive Youth Development Inc.

990 • Fiscal year 2013 • EIN 13-3861648

Oct 01, 2012 to Sep 30, 2013 • Filed on Apr 04, 2014

Organization ProfileWWW.CDI-NY.ORG

View Organization Page

240 Second AveNew York, NY 10003
Siviq Scores

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

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

66th percentile

8.0%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,619,169

Up $193,001 (+8.0%) from 2012

Net Assets

Up

$2,387,429

Up $111,997 (+4.9%) from 2012

Liabilities

Up

$231,740

Up $81,004 (+54%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$2,850,270

No earlier filing loaded for comparison.

Expenses

Up

$2,738,273

Up $20,987 (+0.8%) from 2012

Net Income

$111,997

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,572,590Liabilities 2010: $134,381Net Assets 2010: $2,438,2092010Assets 2011: $2,591,076Liabilities 2011: $117,249Net Assets 2011: $2,473,8272011Assets 2012: $2,426,168Liabilities 2012: $150,736Net Assets 2012: $2,275,4322012Assets 2013: $2,619,169Liabilities 2013: $231,740Net Assets 2013: $2,387,4292013Assets 2014: $2,814,908Liabilities 2014: $238,436Net Assets 2014: $2,576,4722014Assets 2015: $2,481,429Liabilities 2015: $161,012Net Assets 2015: $2,320,4172015Assets 2016: $2,450,154Liabilities 2016: $138,987Net Assets 2016: $2,311,1672016Assets 2017: $2,532,271Liabilities 2017: $163,922Net Assets 2017: $2,368,3492017Assets 2018: $2,627,058Liabilities 2018: $183,661Net Assets 2018: $2,443,3972018Assets 2019: $2,206,447Liabilities 2019: $157,136Net Assets 2019: $2,049,3112019Assets 2020: $3,047,150Liabilities 2020: $754,264Net Assets 2020: $2,292,8862020Assets 2021: $3,135,468Liabilities 2021: $286,654Net Assets 2021: $2,848,8142021Assets 2022: $3,787,720Liabilities 2022: $456,349Net Assets 2022: $3,331,3712022Assets 2023: $3,962,193Liabilities 2023: $261,199Net Assets 2023: $3,700,9942023Assets 2024: $3,734,551Liabilities 2024: $541,849Net Assets 2024: $3,192,7022024

Highlighted filing

2013

Assets$2,619,169
Liabilities$231,740
Net Assets$2,387,429
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,339,5532010Expenses 2011: $2,320,4732011Expenses 2012: $2,717,2862012Revenue 2013: $2,850,270Expenses 2013: $2,738,273Net Income 2013: $111,9972013Revenue 2014: $3,264,461Expenses 2014: $3,075,418Net Income 2014: $189,0432014Revenue 2015: $3,185,822Expenses 2015: $3,441,877Net Income 2015: -$256,0552015Revenue 2016: $3,145,864Expenses 2016: $3,155,114Net Income 2016: -$9,2502016Revenue 2017: $3,521,691Expenses 2017: $3,464,509Net Income 2017: $57,1822017Revenue 2018: $3,718,848Expenses 2018: $3,614,545Net Income 2018: $104,3032018Revenue 2019: $3,156,473Expenses 2019: $3,550,560Net Income 2019: -$394,0872019Revenue 2020: $3,539,894Expenses 2020: $3,297,385Net Income 2020: $242,5092020Revenue 2021: $4,183,398Expenses 2021: $3,627,470Net Income 2021: $555,9282021Revenue 2022: $4,160,243Expenses 2022: $3,672,204Net Income 2022: $488,0392022Revenue 2023: $4,099,848Expenses 2023: $3,737,063Net Income 2023: $362,7852023Revenue 2024: $3,396,263Expenses 2024: $3,912,499Net Income 2024: -$516,2362024

Highlighted filing

2013

Revenue$2,850,270
Expenses$2,738,273
Net Income$111,997
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Apr 4, 2014
Return Version
2012v2.1
Gross Receipts
$2,850,270
Mission and Program Overview

Mission

Comprehensive development, inc. (cdi) is dedicated to helping nyc public high school students to graduate from high school and prepared to succeed in college and careers. We serve 3,500 students and alumni each year at manhattan comprehensive night & day high school, the high school for health professions and human services, and city-as-school high school.

Filing and Contact Details

Filer

EIN
13-3861648
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0CDI HAS NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2013 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 ("INCOME TAXES"), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. CDI IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue0446893
IRS990ScheduleD/LeaseholdImprovements/Depreciation0119159
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0566052
IRS990ScheduleD/OtherLandBuildings/BookValue012002
IRS990ScheduleD/OtherLandBuildings/Depreciation0110047
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0122049
IRS990ScheduleD/OtherSecurities/BookValue0613917
IRS990ScheduleD/OtherSecurities/Description0VARIOUS MUTUAL FUNDS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02850270
IRS990ScheduleD/TotalExpensesPerForm99002738273
IRS990ScheduleD/TotalOfBookValueLandBuildings0458895
IRS990ScheduleD/TotalOfBookValueSecurities0613917
IRS990ScheduleD/TotalRevenuePerForm99002850270
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02738273
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02850270
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant04770
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant136587
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients012
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients133
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0STUDENT ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1SCHOLARSHIP
IRS990ScheduleI/RecordsMaintained00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 WAS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT WAS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION OF TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES INCLUDES REVIEWS AND APPROVALS BY INDEPENDENT PEOPLE, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF DELIBERATIONS AND DECISIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR ITS SELECTION PROCESS DURING THE TAX YEAR.

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,619,169
Liabilities
$231,740
Net assets
$2,387,429
Revenue
$2,850,270
Expenses
$2,738,273
Net income
$111,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.73$0.54$3.19$3.40$3.91$0.52
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.26$3.70$4.10$3.74$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.46$3.33$4.16$3.67$0.49
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.29$2.85$4.18$3.63$0.56
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.75$2.29$3.54$3.30$0.24
2019Summary only. Only limited summary data is available for this year.$2.21$0.16$2.05$3.16$3.55$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.18$2.44$3.72$3.61$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.16$2.37$3.52$3.46$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.14$2.31$3.15$3.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.16$2.32$3.19$3.44$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.24$2.58$3.26$3.08$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.23$2.39$2.85$2.74$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.15$2.28$2.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.12$2.47$2.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.13$2.44$2.34