Civic Intelligence

Comprehensive Youth Development Inc.

990 • Fiscal year 2015 • EIN 13-3861648

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 09, 2016

Organization ProfileWWW.CDI-NY.ORG

View Organization Page

240 Second AveNew York, NY 10003

(212) 353-2010

Siviq Scores

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

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.05x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

18th percentile

-8.0%

Higher net margin than 18% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$124,087

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-2.4%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,481,429

Down $333,479 (-12%) from 2014

Net Assets

Down

$2,320,417

Down $256,055 (-9.9%) from 2014

Liabilities

Down

$161,012

Down $77,424 (-32%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin18th percentile

Revenue

Down

$3,185,822

Down $78,639 (-2.4%) from 2014

Expenses

Up

$3,441,877

Up $366,459 (+12%) from 2014

Net Income

Down

-$256,055

Down $445,098 (-235%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2015

Assets$2,481,429
Liabilities$161,012
Net Assets$2,320,417
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

2015

Revenue$3,185,822
Expenses$3,441,877
Net Income-$256,055
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$3,185,822
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.

Comprehensive development, inc. (cdi), in collaboration with its three nyc public school partners (manhattan comprehensive night and day high school, high school for health professions and human services, and city as school), removes barriers to graduation and prepares students to succeed in college and employment by providing intensive, individualized wraparound academic and social services. Founded in 1995, cdi now annually serves 3,500 students and alumni, most of whom are under-credited for their age, english language learners, and/or dealing with significant social issues such as housing instability, parenthood or medical health issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$698,732$804,769▲ $106,037
Investments Other Securities$775,761$777,663▲ $1,902
Land, Buildings, and Equipment, Net$462,365$444,712▼ $17,653
Savings and Temporary Cash Investments$433,702$365,053▼ $68,649
Cash and Non-Interest-Bearing Accounts$407,720$39,781▼ $367,939
Total Assets$2,814,908$2,481,429▼ $333,479
Other Assets Total$36,628$49,451▲ $12,823
Liabilities
Accounts Payable and Accrued Expenses$153,139$161,012▲ $7,873
Deferred Revenue$85,297--
Total Liabilities$238,436$161,012▼ $77,424
Net Assets / Fund Balance
Unrestricted Net Assets$1,525,307$1,532,744▲ $7,437
Temporarily Rstr Net Assets$801,165$537,673▼ $263,492
Permanently Rstr Net Assets$250,000$250,000→ $0
Total Net Assets Fund Balance$2,576,472$2,320,417▼ $256,055
Total Liabilities and Net Assets / Fund Balance$2,814,908$2,481,429▼ $333,479

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$409,546$157,050$566,596
Other Land Buildings$35,166$124,697$159,863
Other Securities$777,663--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John J Mancuso JrExecutive Dir/secretaryFT$124,087$124,087

Board Members and Trustees

NameTitle
Pamela CraigDirector/chair
Michael KoesterVice Chair
Ali ShiekhzadehDirector
Andrew WangDirector
Bleema BershadDirector
Dean BackerDirector
Gail MellowDirector
Howard FriedmanDirector
Michael BraunDirector
Michael L BittleDirector
Michael MelcherDirector
Nellie BorreroDirector
Sarah D PersilyDirector
Susan FellnerDirector
Tim EttenheimDirector
Ellen TausTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,722,119
Program Service Revenue
$1,455,531
Investment Income
$8,172
Other Revenue
$0
All Other Contributions
$1,722,119
Change in Net Assets
$-256,055

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$26,124Publicly Traded Listing
Total Noncash Contributions3$26,124-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,185,822
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,185,822
Total Revenue per Form 990
$3,185,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,680,462
Other Expenses$706,865
Total Fundraising Expense$305,159
Grants and Similar Amounts Paid$54,550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,725,420$121,794$182,692$2,029,906
Fees for Services Other$254,951$33,386$49,119$337,456
Other Employee Benefits$153,254$68,375$14,146$235,775
Payroll Taxes$144,793$63,486$14,480$222,759
Current Officers, Directors, Trustees, and Key Employees$132,529$9,355$14,032$155,916
Grants to Domestic Individuals$54,550--$54,550
Travel$3,584$37,284$4,751$45,619
Pension Plan Contributions$23,469$10,470$2,167$36,106
Office Expenses$26,013$4,921$4,219$35,153
Depreciation Depletion$18,652$8,322$1,721$28,695
Advertising-$27,231-$27,231
Other Expenses$19,813$4,588$775$25,176
Fees for Services Accounting-$15,450-$15,450
All Other Expenses$5,552$1,980$5,411$12,943
Insurance$7,823$3,430$783$12,036
Information Technology$3,710$1,277$950$5,937
Fees for Services Legal$3,500$800-$4,300
Total Functional Expenses$2,718,520$418,198$305,159$3,441,877

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,441,877
Total Expenses per Audited Statements$3,441,877
Total Expenses per Form 990$3,441,877
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“The form 990 was reviewed by the organization's board of directors before it was filed.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with its conflict of interest policy on an ongoing basis.”

Form 990, Part VI, Section B, Line 15

“Compensation of top management officials and key employees includes reviews and approvals by independent people, comparability data, and contemporaneous substantiation of deliberations and decisions.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Comprehensive Development Inc
EIN
13-3861648
Phone
2123532010
Address
240 SECOND AVE, NEW YORK, NY 10003

Signing Officer

Name
John Mancuso
Title
Executive Director
Phone
2123532010
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Roberts
Formed
1995
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
34
Volunteers
150

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Terrano Richard
Phone
2125038800
Supplemental Narrative

Additional Explanations

Form 990,part XII, Line 2C

“The organization has not changed either its oversight process or its selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Cdi has no uncertain tax positions as of september 30, 2015 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 2012.”

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IRS990/ActivityOrMissionDesc0COMPREHENSIVE DEVELOPMENT, INC. (CDI), IN COLLABORATION WITH ITS THREE NYC PUBLIC SCHOOL PARTNERS (MANHATTAN COMPREHENSIVE NIGHT AND DAY HIGH SCHOOL, HIGH SCHOOL FOR HEALTH PROFESSIONS AND HUMAN SERVICES, AND CITY AS SCHOOL), REMOVES BARRIERS TO GRADUATION AND PREPARES STUDENTS TO SUCCEED IN COLLEGE AND EMPLOYMENT BY PROVIDING INTENSIVE, INDIVIDUALIZED WRAPAROUND ACADEMIC AND SOCIAL SERVICES. FOUNDED IN 1995, CDI NOW ANNUALLY SERVES 3,500 STUDENTS AND ALUMNI, MOST OF WHOM ARE UNDER-CREDITED FOR THEIR AGE, ENGLISH LANGUAGE LEARNERS, AND/OR DEALING WITH SIGNIFICANT SOCIAL ISSUES SUCH AS HOUSING INSTABILITY, PARENTHOOD OR MEDICAL HEALTH ISSUES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMPREHENSIVE 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.
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068375
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0235775
IRS990/OtherExpensesGrp/Desc0TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1SCHOOL SUPPORT
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3PAYROLL FEES
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IRS990/OtherExpensesGrp/FundraisingAmt1775
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24588
IRS990/OtherExpensesGrp/ProgramServicesAmt058331
IRS990/OtherExpensesGrp/ProgramServicesAmt152953
IRS990/OtherExpensesGrp/ProgramServicesAmt229623
IRS990/OtherExpensesGrp/ProgramServicesAmt319813
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IRS990/OtherExpensesGrp/TotalAmt152953
IRS990/OtherExpensesGrp/TotalAmt244996
IRS990/OtherExpensesGrp/TotalAmt325176
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01725420
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014480
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063486
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144793
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010470
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL ROBERTS
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IRS990/PYTotalExpensesAmt03075418
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,481,429
Liabilities
$161,012
Net assets
$2,320,417
Revenue
$3,185,822
Expenses
$3,441,877
Net income
-$256,055
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