Civic Intelligence

ICD International Center for the Disabled Inc

EIN 13-5562990 • 501(c)3 • New York, NY

View Organization Page

Profile

Icd's mission is to provide vocational evaluation, career planning services, job skills training programs, internships, and job placement services to adults, youth, veterans, entry level employees, and career changers.

123 William Street 5th FloorSuiteNew York, NY 10038
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.05x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

1.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

1st percentile

-544%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$284,552

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 42.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$14,088,524

Down $2,500,917 (-15%) from 2023

Liabilities

Down

$745,427

Down $792,282 (-52%) from 2023

Net Assets

Down

$13,343,097

Down $1,708,635 (-11%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin1st percentile

Revenue

Down

$676,112

Down $728,394 (-52%) from 2023

Expenses

Up

$4,354,566

Up $29,609 (+0.7%) from 2023

Net Income

Down

-$3,678,454

Down $758,003 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0-$10MAssets 2010: $9,727,019Liabilities 2010: $4,249,501Net Assets 2010: $5,477,5182010Assets 2011: $10,191,551Liabilities 2011: $6,228,954Net Assets 2011: $3,962,5972011Assets 2012: $7,181,910Liabilities 2012: $8,399,737Net Assets 2012: -$1,217,8272012Assets 2013: $33,283,597Liabilities 2013: $6,795,961Net Assets 2013: $26,487,6362013Assets 2014: $31,077,137Liabilities 2014: $7,122,432Net Assets 2014: $23,954,7052014Assets 2015: $28,589,340Liabilities 2015: $4,998,493Net Assets 2015: $23,590,8472015Assets 2016: $27,811,348Liabilities 2016: $4,417,265Net Assets 2016: $23,394,0832016Assets 2017: $30,534,341Liabilities 2017: $4,594,891Net Assets 2017: $25,939,4502017Assets 2018: $25,689,869Liabilities 2018: $3,144,221Net Assets 2018: $22,545,6482018Assets 2019: $27,475,768Liabilities 2019: $3,413,729Net Assets 2019: $24,062,0392019Assets 2020: $23,691,584Liabilities 2020: $2,041,987Net Assets 2020: $21,649,5972020Assets 2021: $22,873,972Liabilities 2021: $1,578,818Net Assets 2021: $21,295,1542021Assets 2022: $18,362,440Liabilities 2022: $2,776,572Net Assets 2022: $15,585,8682022Assets 2023: $16,589,441Liabilities 2023: $1,537,709Net Assets 2023: $15,051,7322023Assets 2024: $14,088,524Liabilities 2024: $745,427Net Assets 2024: $13,343,0972024

Highlighted filing

2024

Assets$14,088,524
Liabilities$745,427
Net Assets$13,343,097
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $10,669,9422010Expenses 2011: $12,743,2672011Expenses 2012: $14,585,7102012Revenue 2013: $31,330,488Expenses 2013: $4,833,688Net Income 2013: $26,496,8002013Revenue 2014: $3,432,927Expenses 2014: $5,170,624Net Income 2014: -$1,737,6972014Revenue 2015: $5,007,713Expenses 2015: $3,954,914Net Income 2015: $1,052,7992015Revenue 2016: $4,625,134Expenses 2016: $4,721,929Net Income 2016: -$96,7952016Revenue 2017: $6,453,165Expenses 2017: $4,610,328Net Income 2017: $1,842,8372017Revenue 2018: $5,694,797Expenses 2018: $4,752,367Net Income 2018: $942,4302018Revenue 2019: $3,482,752Expenses 2019: $5,308,661Net Income 2019: -$1,825,9092019Revenue 2020: -$1,949,149Expenses 2020: $4,642,770Net Income 2020: -$6,591,9192020Revenue 2021: $2,729,734Expenses 2021: $4,912,006Net Income 2021: -$2,182,2722021Revenue 2022: $1,777,748Expenses 2022: $4,338,032Net Income 2022: -$2,560,2842022Revenue 2023: $1,404,506Expenses 2023: $4,324,957Net Income 2023: -$2,920,4512023Revenue 2024: $676,112Expenses 2024: $4,354,566Net Income 2024: -$3,678,4542024

Highlighted filing

2024

Revenue$676,112
Expenses$4,354,566
Net Income-$3,678,454
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$14,088,524
Liabilities
$745,427
Net assets
$13,343,097
Revenue
$676,112
Expenses
$4,354,566
Net income
-$3,678,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.75$13.3$0.68$4.35$3.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$1.54$15.1$1.40$4.32$2.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$2.78$15.6$1.78$4.34$2.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$1.58$21.3$2.73$4.91$2.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$2.04$21.6$1.95$4.64$6.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$3.41$24.1$3.48$5.31$1.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$3.14$22.5$5.69$4.75$0.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$4.59$25.9$6.45$4.61$1.84
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$4.42$23.4$4.63$4.72$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$5.00$23.6$5.01$3.95$1.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$7.12$24.0$3.43$5.17$1.74
2013Detailed filing. Detailed filing data is available for this year.$33.3$6.80$26.5$31.3$4.83$26.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$8.40$1.22$14.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$6.23$3.96$12.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.73$4.25$5.48$10.7
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2013
Return Version
2013v3.1
Gross Receipts
$35,300,489
Mission and Program Overview

Mission

Icd's mission is to provide vocational evaluation, career planning services, job skills training programs, internships and job placement services to adults, youth, veterans, entry level employees, and career changers.

Icd's mission is to provide vocational evaluation, career planning services, job skills training programs, internships and job placement services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$406,460$28,253,761▲ $27,847,301
Investments in Publicly Traded Securities$2,230,101$1,289,850▼ $940,251
Land, Buildings, and Equipment, Net$2,923,996$1,072,000▼ $1,851,996
Pledges and Grants Receivable$1,015,795$713,255▼ $302,540
Prepaid Expenses and Deferred Charges$30,807$91,164▲ $60,357
Accounts Receivable$526,203$4,933▼ $521,270
Cash and Non-Interest-Bearing Accounts$1,027$456▼ $571
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$7,181,910$33,283,597▲ $26,101,687
Other Assets Total$47,521$1,858,178▲ $1,810,657
Liabilities
Other Liabilities$4,790,732$3,509,141▼ $1,281,591
Accounts Payable and Accrued Expenses$3,401,703$3,286,820▼ $114,883
Mortgage Notes Payable Secured by Investment Property$207,302$0▼ $207,302
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,399,737$6,795,961▼ $1,603,776
Net Assets / Fund Balance
Unrestricted Net Assets$-3,824,248$23,930,841▲ $27,755,089
Temporarily Rstr Net Assets$1,807,528$1,847,902▲ $40,374
Permanently Rstr Net Assets$798,893$708,893▼ $90,000
Total Net Assets Fund Balance$-1,217,827$26,487,636▲ $27,705,463
Total Liabilities and Net Assets / Fund Balance$7,181,910$33,283,597▲ $26,101,687

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,040,831-$1,040,831
Equipment$31,169$168,390$199,559
Buildings$0$0$0
Land$0-$0
Other Assets Org$171,513--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$798,893--$90,000$708,893
2012$798,893---$798,893
2011$798,893---$798,893
2010$798,893-▲ $32,151$32,151$798,893
2009$2,422,035--$7,167$2,414,868
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Les HalbertCEOFT$233,344$30,456$263,800
Harry HanControllerFT$144,516$16,745$161,261
Maria JacobsonProgram DirectorFT$101,092$8,745$109,837

Board Members and Trustees

NameTitle
Justin WenderChair
Christopher K WuCo-chair
Richard WeberCo-chair
Beatrice MitchellTrustee
Brian MullaneyTrustee
Jeffrey LambTrustee
John MannixTrustee
John MccormickTrustee
Paul J WeissmanTrustee
Whitney StevensTrustee
Martin SchneiderSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
EisnerAmper LLPAdvisory Services-$202,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,737,821
Program Service Revenue
$0
Investment Income
$28,491,583
Other Revenue
$101,084
All Other Contributions
$694,416
Change in Net Assets
$26,496,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,330,488
Revenue Not Reported on Form 990
$90,913
Total Revenue per Audited Statements
$31,421,401
Total Revenue per Form 990
$31,330,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,308,187
Other Expenses$1,525,501
Total Fundraising Expense$124,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,515,228$436,596$18,667$1,970,491
Current Officers, Directors, Trustees, and Key Employees$373,583$105,369-$478,952
Payroll Taxes$352,850$101,245$3,488$457,583
Fees for Services Other$235,372$67,536$88,846$391,754
Other Employee Benefits$274,138$78,660$2,710$355,508
Occupancy$172,687$49,550$1,707$223,944
Fees for Services Accounting-$200,033-$200,033
Depreciation Depletion$136,474$39,159$1,349$176,982
Office Expenses$119,383$49,350$3,415$172,148
Insurance$44,712$12,829$442$57,983
Other Expenses$36,158$10,886$2,593$49,637
Pension Plan Contributions$35,609$10,044-$45,653
Fees for Services Legal-$37,515-$37,515
Fees for Services Management-$21,898-$21,898
Fees for Service Investment Mgmnt Fees$10,288$3,097$738$14,123
Conferences and Meetings$1,976$1,912-$3,888
Total Functional Expenses$3,416,594$1,292,499$124,595$4,833,688

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,833,688
Total Expenses per Form 990$4,833,688
Total Expenses per Audited Statements$3,715,938
Expenses Not Reported on Form 990$-1,117,750
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Liability$3,509,141
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
13-5562990
In Care Of
% LES HALPERT PHD
Phone
2125856009

Signing Officer

Name
Les Halpert
Title
President & CEO
Phone
2125856009
Signed
2013-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Les Halpert
Formed
1917
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
116
Volunteers
2

Preparer

Preparer
Julie Floch
Phone
2125856009
Supplemental Narrative

Additional Explanations

Process for Review of Form 990

“The members of the governing body review the 990 along with the supporting schedules and financial statements to acertain that all the reporting questions are addressed correctly, prior to filing.”

Conflict of Interest Policy

“Completion of icd's expanded conflict of interest form is required as a condition of service or employment. Forms are completed by new board members, staff, volunteers and students at time of new service or employment, and annually thereafter. The director of regulatory affairs follows up to endure board members complete the form. The human resources department ensures completion of the form by staff, volunteers and students.”

Executive Compensation Policy

“Compensation of the ceo is reviewed annually by the compensation committee of the board of trustees using comparable national, regional and local data published on web searches and actual 990s from similar organizations in new york city. Compensation for key employees are reviewed by the personnel committee. Compensation is determined by the corporation's budget, salary range of the industry, and staff member's performance.”

Public Inspection

“ICD makes its Form 990 and financial statements available upon request. The governing documents and conflict of interest policy are distributed internally and not made available to the public.”

Part XI Reconciliation of Net Assets

“Pension benefit obligation credit $1,117,750”

Financial Statement Notes

Use of Endowment Funds

“During 2013, a donor modified the donor agreement with icd resulting in a reclass of $90,000 to unrestricted assets. Icd's endowment consists of four funds established to support operations, designated by donors to be permanently restricted endowment funds.”

Income Tax Uncertainties

“ICD is subject to ASC Topic 740-10-05 relating to accounting and reporting for uncertainty in income taxes. Because of ICD's general tax exempt status, ASC Topic 740-10-05 has not had, and is not anticipated to have, a material impact on ICD's financial statements. ICD is no longer subject to examination for years prior to 2010.”

Schedule D Part XII Line 2D

“Pension benefit obligation credit $1,117,750”

Raw XML AppendixShowing 400 of 652 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt04933
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IRS990/ActivityOrMissionDesc0ICD'S MISSION IS TO PROVIDE VOCATIONAL EVALUATION, CAREER PLANNING SERVICES, JOB SKILLS TRAINING PROGRAMS, INTERNSHIPS AND JOB PLACEMENT SERVICES.
IRS990/AddressChangeInd0X
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IRS990/BooksInCareOfDetail/PhoneNum02125856009
IRS990/BooksInCareOfDetail/USAddress/AddressLine10123 WILLIAM STREET 5TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode010038
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0478952
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IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01912
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01976
IRS990/ConferencesMeetingsGrp/TotalAmt03888
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
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IRS990/ContractorCompensationGrp/CompensationAmt0202000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10750 THIRD AVENUE
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode010017
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0EisnerAmper LLP
IRS990/ContractorCompensationGrp/ServicesDesc0ADVISORY SERVICES
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02737821
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt026496800
IRS990/CYSalariesCompEmpBnftPaidAmt03308187
IRS990/CYTotalExpensesAmt04833688
IRS990/CYTotalFundraisingExpenseAmt0124595
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt031330488
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01349
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IRS990/DepreciationDepletionGrp/TotalAmt0176982
IRS990/Desc0VOCATIONAL REHABILITATION SERVICES INCLUDE DIAGNOSTIC VOCATIONAL EVALUATION, VOCATIONAL SKILLS TRAINING PROGRAMS, VOCATIONAL COUNSELING, JOB PLACEMENT ASSISTANCE AND POST-PLACEMENT SERVICES.
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IRS990/EscrowAccountLiabilityGrp/BOYAmt00
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
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