Civic Intelligence

Comprehensive Youth Development Inc.

990 • Fiscal year 2014 • EIN 13-3861648

Oct 01, 2013 to Sep 30, 2014 • Filed on Jun 12, 2015

Organization ProfileN/A

View Organization Page

240 Second AveNew York, NY 10003

(212) 387-7091

Siviq Scores

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

Liabilities / Assets

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.07x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

67th percentile

5.8%

Higher net margin than 67% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$152,447

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

63rd percentile

7.5%

Faster asset growth than 63% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,814,908

Up $195,739 (+7.5%) from 2013

Net Assets

Up

$2,576,472

Up $189,043 (+7.9%) from 2013

Liabilities

Up

$238,436

Up $6,696 (+2.9%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin67th percentile

Revenue

Up

$3,264,461

Up $414,191 (+15%) from 2013

Expenses

Up

$3,075,418

Up $337,145 (+12%) from 2013

Net Income

Up

$189,043

Up $77,046 (+69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2014

Assets$2,814,908
Liabilities$238,436
Net Assets$2,576,472
Open 2014 Filing

Operations Trend

Revenue Growth72nd 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

2014

Revenue$3,264,461
Expenses$3,075,418
Net Income$189,043
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jun 12, 2015
Return Version
2013v4.0
Gross Receipts
$3,264,461
Mission and Program Overview

Mission

Comprehensive youth development, inc. Partners with nyc public high schools to prepare young adults, ages 14-24, to secure a successful future for themselves and their families. Through this partnership, our students develop the capability to graduate from high school and make informed decisions on higher education and careers. Founded in 1995, cyd annually serves 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.

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
Investments Other Securities$613,917$775,761▲ $161,844
Pledges and Grants Receivable$756,816$698,732▼ $58,084
Land, Buildings, and Equipment, Net$458,895$462,365▲ $3,470
Savings and Temporary Cash Investments$429,430$433,702▲ $4,272
Cash and Non-Interest-Bearing Accounts$331,189$407,720▲ $76,531
Total Assets$2,619,169$2,814,908▲ $195,739
Other Assets Total$28,922$36,628▲ $7,706
Liabilities
Accounts Payable and Accrued Expenses$146,443$153,139▲ $6,696
Deferred Revenue$85,297$85,297→ $0
Total Liabilities$231,740$238,436▲ $6,696
Net Assets / Fund Balance
Unrestricted Net Assets$1,730,264$1,525,307▼ $204,957
Temporarily Rstr Net Assets$407,165$801,165▲ $394,000
Permanently Rstr Net Assets$250,000$250,000→ $0
Total Net Assets Fund Balance$2,387,429$2,576,472▲ $189,043
Total Liabilities and Net Assets / Fund Balance$2,619,169$2,814,908▲ $195,739

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$428,491$138,104$566,595
Other Land Buildings$33,874$116,574$150,448
Other Securities$775,761--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John J Mancuso JrExecutive DirectorFT$152,447$152,447

Board Members and Trustees

NameTitle
Pamela CraigChair
Michael KoesterVice Chair
Ali ShiekhzadehDirector
Andrew WangDirector
Dean BackerDirector
Gail MellowDirector
Howard FriedmanDirector
Imke OsterDirector
Michael BraunDirector
Michael L BittleDirector
Michael MelcherDirector
Susan FellnerDirector
Tim EttenheimDirector
Ellen TausTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,579,323
Program Service Revenue
$1,683,990
Investment Income
$1,148
Other Revenue
$0
All Other Contributions
$1,579,323
Change in Net Assets
$189,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,264,461
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,264,461
Total Revenue per Form 990
$3,264,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,438,633
Other Expenses$600,635
Total Fundraising Expense$281,299
Grants and Similar Amounts Paid$36,150
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,571,760$97,948$167,629$1,837,337
Fees for Services Other$206,252$39,610$39,199$285,061
Other Employee Benefits$135,349$75,954$10,384$221,687
Payroll Taxes$120,969$53,040$12,097$186,106
Current Officers, Directors, Trustees, and Key Employees$121,278$18,422$13,816$153,516
Fees for Services Accounting$32,021$6,150$6,086$44,257
Pension Plan Contributions$31,590$4,798$3,599$39,987
All Other Expenses$23,151$6,131$7,463$36,745
Grants to Domestic Individuals$36,150--$36,150
Insurance$19,219$8,427$1,922$29,568
Other Expenses$28,884$36$4,173$28,920
Depreciation Depletion$16,793$6,981$1,698$25,472
Travel$1,861$19,392$2,473$23,726
Fees for Services Legal$7,959$1,529$1,512$11,000
Information Technology$5,434$1,870$1,390$8,694
Advertising-$5,100-$5,100
Total Functional Expenses$2,440,254$353,865$281,299$3,075,418

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,075,418
Total Expenses per Audited Statements$3,075,418
Total Expenses per Form 990$3,075,418
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

EIN
13-3861648
Phone
2123877091

Signing Officer

Name
John Mancuso
Title
Executive Director
Phone
2123877091
Signed
2015-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mancuso
Formed
1995
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
14
Employees
34
Volunteers
250

Preparer

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, 2014 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 2011.”

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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/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/FormationYr01995
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IRS990/FSAuditedInd01
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMPREHENSIVE DEVELOPMENT, INC. (CDI) IS A NONPROFIT CREATED BY MANHATTAN COMPREHENSIVE NIGHT & DAY HIGH SCHOOL IN 1995, OFFERING SUPPORT SERVICES TO THE STUDENTS HELPING THEM TO STAY IN SCHOOL AND GRADUATE.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010384
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075954
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135349
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0221687
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1SCHOOL SUPPORT
IRS990/OtherExpensesGrp/Desc2SUPPLIES/OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc3TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt07858
IRS990/OtherExpensesGrp/FundraisingAmt14173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236
IRS990/OtherExpensesGrp/ProgramServicesAmt023484
IRS990/OtherExpensesGrp/ProgramServicesAmt134834
IRS990/OtherExpensesGrp/ProgramServicesAmt223266
IRS990/OtherExpensesGrp/ProgramServicesAmt328884
IRS990/OtherExpensesGrp/TotalAmt035670
IRS990/OtherExpensesGrp/TotalAmt134834
IRS990/OtherExpensesGrp/TotalAmt231588
IRS990/OtherExpensesGrp/TotalAmt328920
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0167629
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01571760
IRS990/OtherSalariesAndWagesGrp/TotalAmt01837337
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012097
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053040
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120969
IRS990/PayrollTaxesGrp/TotalAmt0186106
IRS990/PensionPlanContributionsGrp/FundraisingAmt03599
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04798
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031590
IRS990/PensionPlanContributionsGrp/TotalAmt039987
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0250000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0250000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0756816
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0698732
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN MANCUSO
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SVS REV.
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02850270
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0189043
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01683990
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0429430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0433702
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02848177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02510530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02343303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02773490
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01148
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IRS990ScheduleA/TotalSupportAmt013778008
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0138104
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03264461
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CDI HAS NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2014 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 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0775761
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IRS990ScheduleD/TotalRevenuePerForm990Amt03264461
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03075418
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt134850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT ASSISTANCE

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,814,908
Liabilities
$238,436
Net assets
$2,576,472
Revenue
$3,264,461
Expenses
$3,075,418
Net income
$189,043
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