Civic Intelligence

Capital District Center for Independence Inc.

990 • Fiscal year 2012 • EIN 14-1623275

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 04, 2013

Organization ProfileWWW.CDCIWEB.COM

View Organization Page

845 Central Avenue12206
Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$411,786

Down $49,887 (-11%) from 2011

Net Assets

Up

$331,447

Up $48,540 (+17%) from 2011

Liabilities

Down

$80,339

Down $98,427 (-55%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$805,409

Up $21,894 (+2.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th 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: $321,866Liabilities 2010: $63,296Net Assets 2010: $258,5702010Assets 2011: $461,673Liabilities 2011: $178,766Net Assets 2011: $282,9072011Assets 2012: $411,786Liabilities 2012: $80,339Net Assets 2012: $331,4472012Assets 2013: $530,010Liabilities 2013: $181,332Net Assets 2013: $348,6782013Assets 2014: $485,314Liabilities 2014: $71,724Net Assets 2014: $413,5902014Assets 2015: $667,316Liabilities 2015: $101,761Net Assets 2015: $565,5552015Assets 2016: $887,561Liabilities 2016: $196,038Net Assets 2016: $691,5232016Assets 2017: $1,067,854Liabilities 2017: $202,387Net Assets 2017: $865,4672017Assets 2018: $1,821,234Liabilities 2018: $949,161Net Assets 2018: $872,0732018Assets 2019: $1,878,205Liabilities 2019: $962,785Net Assets 2019: $915,4202019Assets 2020: $1,947,258Liabilities 2020: $954,182Net Assets 2020: $993,0762020Assets 2021: $2,093,314Liabilities 2021: $962,510Net Assets 2021: $1,130,8042021Assets 2022: $2,107,820Liabilities 2022: $939,906Net Assets 2022: $1,167,9142022Assets 2023: $2,230,526Liabilities 2023: $885,269Net Assets 2023: $1,345,2572023Assets 2024: $2,644,683Liabilities 2024: $902,906Net Assets 2024: $1,741,7772024Assets 2025: $3,034,676Liabilities 2025: $1,025,054Net Assets 2025: $2,009,6222025

Highlighted filing

2012

Assets$411,786
Liabilities$80,339
Net Assets$331,447
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $679,1012010Revenue 2011: $807,852Expenses 2011: $783,515Net Income 2011: $24,3372011Expenses 2012: $805,4092012Expenses 2013: $805,1302013Revenue 2014: $822,756Expenses 2014: $757,844Net Income 2014: $64,9122014Revenue 2015: $968,264Expenses 2015: $816,299Net Income 2015: $151,9652015Revenue 2016: $941,953Expenses 2016: $827,931Net Income 2016: $114,0222016Revenue 2017: $1,046,488Expenses 2017: $903,196Net Income 2017: $143,2922017Revenue 2018: $985,376Expenses 2018: $993,486Net Income 2018: -$8,1102018Revenue 2019: $874,910Expenses 2019: $832,659Net Income 2019: $42,2512019Revenue 2020: $984,201Expenses 2020: $906,545Net Income 2020: $77,6562020Revenue 2021: $1,174,855Expenses 2021: $1,084,737Net Income 2021: $90,1182021Revenue 2022: $1,240,898Expenses 2022: $1,121,926Net Income 2022: $118,9722022Revenue 2023: $1,196,554Expenses 2023: $1,063,683Net Income 2023: $132,8712023Revenue 2024: $1,501,608Expenses 2024: $1,204,374Net Income 2024: $297,2342024Revenue 2025: $1,458,964Expenses 2025: $1,203,932Net Income 2025: $255,0322025

Highlighted filing

2012

Revenue-
Expenses$805,409
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 4, 2013
Return Version
2011v1.2
Gross Receipts
$853,949
Mission and Program Overview

Mission

Independence for persons with disabilities.

Major Activities

Activity 2
Arra recover funds - to supplement funding for independent living (cils) and create new cils in a state that comply with the standards
Activity 3
Client assistance program (cap) is a mandated program that advocates on behalf of individuals who are either applying for or receiving vocational rehab. Svcs. Or sheltered or supported employment programs.
Filing and Contact Details

Filer

EIN
14-1623275
Raw XML AppendixShowing 400 of 429 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY061798
IRS990/AccountsPayableAccruedExpenses/EOY074473
IRS990/AccountsReceivable/BOY05010
IRS990/AccountsReceivable/EOY01170
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0ARRA RECOVER FUNDS - TO SUPPLEMENT FUNDING FOR INDEPENDENT LIVING (CILS) AND CREATE NEW CILS IN A STATE THAT COMPLY WITH THE STANDARDS
IRS990/Activity2/Expense0121145
IRS990/Activity3/Description0CLIENT ASSISTANCE PROGRAM (CAP) IS A MANDATED PROGRAM THAT ADVOCATES ON BEHALF OF INDIVIDUALS WHO ARE EITHER APPLYING FOR OR RECEIVING VOCATIONAL REHAB. SVCS. OR SHELTERED OR SUPPORTED EMPLOYMENT PROGRAMS.
IRS990/Activity3/Expense038716
IRS990/ActivityOrMissionDescription0Independence for persons with disabilities.
IRS990/ActivityOther/Description0CDBG/CDPAP - Alternative to traditional home care services. Ramp Program is to provide home access to persons with a Ramp Program is to provide home access to persons with a Ramp Program is to provide home access to persons with a
IRS990/ActivityOther/Expense060092
IRS990/AddressPrincipalOfficerUS/AddressLine10845 CENTRAL AVENUE
IRS990/AddressPrincipalOfficerUS/City0ALBANY
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode012206
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral0810
IRS990/Advertising/ProgramServices04590
IRS990/Advertising/Total05400
IRS990/AllOtherContributions013043
IRS990/AllOtherExpenses/Fundraising08431
IRS990/AllOtherExpenses/ManagementAndGeneral02239
IRS990/AllOtherExpenses/ProgramServices09126
IRS990/AllOtherExpenses/Total019796
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0254794
IRS990/CashNonInterestBearing/EOY018134
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral012243
IRS990/CompCurrentOfficersDirectors/ProgramServices069378
IRS990/CompCurrentOfficersDirectors/Total081621
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0830731
IRS990/ContributionsGrantsPriorYear0733850
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0116968
IRS990/DeferredRevenue/EOY05866
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral0837
IRS990/DepreciationDepletion/ProgramServices04744
IRS990/DepreciationDepletion/Total05581
IRS990/DescribedIn501C30true
IRS990/Description0TO PROMOTE INDEPENDENT LIVING FOR PEOPLE WITH DISABILITIES THROUGH WIDE VARIETY OF SERVICES, INFORMATION, EDUCATION OUTREACH AND TRAININGS TO PEOPLE WITH DISABILITIES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0456944
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns0243
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral05959
IRS990/FeesForServicesAccounting/ProgramServices033768
IRS990/FeesForServicesAccounting/Total039727
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral01848
IRS990/FeesForServicesOther/ProgramServices010469
IRS990/FeesForServicesOther/Total012317
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0LAUREL KELLEY
IRS990/Form990PartVIISectionA/NamePerson1HAROLD CONLEY
IRS990/Form990PartVIISectionA/NamePerson2MARK CARNEVALE
IRS990/Form990PartVIISectionA/NamePerson3MILLIE EPHRON
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL PRINGLE
IRS990/Form990PartVIISectionA/NamePerson5TONY PAZZOLA
IRS990/Form990PartVIISectionA/NamePerson6MAXCINE JOHNSON
IRS990/Form990PartVIISectionA/NamePerson7KIMBERLY STRAUCHON-VERNER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization081621
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Exec Director
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0817445
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0853949
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral0491
IRS990/Insurance/ProgramServices02783
IRS990/Insurance/Total03274
IRS990/InvestmentIncomeCurrentYear0148
IRS990/InvestmentIncome/ExclusionAmount0148
IRS990/InvestmentIncomePriorYear0-422
IRS990/InvestmentIncome/TotalRevenueColumn0148
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec027986
IRS990/LandBuildingsEquipmentBasis038570
IRS990/LandBuildingsEquipmentBasisNet/BOY010671
IRS990/LandBuildingsEquipmentBasisNet/EOY010584
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Independence for persons with disabilities.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LAUREL KELLY
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0282907
IRS990/NetAssetsOrFundBalancesEOY0331447
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees017
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral014409
IRS990/Occupancy/ProgramServices081652
IRS990/Occupancy/Total096061
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral02820
IRS990/OfficeExpenses/ProgramServices015977
IRS990/OfficeExpenses/Total018797
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02556
IRS990/OtherAssetsTotal/EOY02556
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral013173
IRS990/OtherEmployeeBenefits/ProgramServices074645
IRS990/OtherEmployeeBenefits/Total087818
IRS990/OtherExpensePriorYear0202027
IRS990/OtherExpensesCurrentYear0229280
IRS990/OtherExpenses/Description0Telephone
IRS990/OtherExpenses/Description1Dues & Subscriptions
IRS990/OtherExpenses/Description2Postage
IRS990/OtherExpenses/Description3Training
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral01506
IRS990/OtherExpenses/ManagementAndGeneral1897
IRS990/OtherExpenses/ManagementAndGeneral2789
IRS990/OtherExpenses/ManagementAndGeneral3326
IRS990/OtherExpenses/ProgramServices08535
IRS990/OtherExpenses/ProgramServices15086
IRS990/OtherExpenses/ProgramServices24474
IRS990/OtherExpenses/ProgramServices31845
IRS990/OtherExpenses/Total010041
IRS990/OtherExpenses/Total15983
IRS990/OtherExpenses/Total25263
IRS990/OtherExpenses/Total32171
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral053577
IRS990/OtherSalariesAndWages/ProgramServices0303602
IRS990/OtherSalariesAndWages/Total0357179
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral05357
IRS990/PayrollTaxes/ProgramServices030354
IRS990/PayrollTaxes/Total035711
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral02070
IRS990/PensionPlanContributions/ProgramServices011730
IRS990/PensionPlanContributions/Total013800
IRS990/PledgesAndGrantsReceivable/BOY0182478
IRS990/PledgesAndGrantsReceivable/EOY0142429
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01057
IRS990/PrepaidExpensesDeferredCharges/EOY016146
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenueCY023070
IRS990/ProgramServiceRevenue/Description0VESID Training
IRS990/ProgramServiceRevenuePriorYear074424
IRS990/ProgramServiceRevenue/TotalRevenueColumn023070
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses048540
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue023070
IRS990/RevenuesLessExpensesCY048540
IRS990/RevenuesLessExpensesPriorYear024337
IRS990/SalariesEtcCurrentYear0576129
IRS990/SalariesEtcPriorYear0581488
IRS990/SavingsAndTempCashInvestments/BOY05107
IRS990/SavingsAndTempCashInvestments/EOY0220767
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0830731
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0661626
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0616964
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0657176
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0586345
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03352842
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0148
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0176
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0138
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01472
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0444
IRS990ScheduleA/GrossInvestmentIncome170/Total02378
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99930
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99900
IRS990ScheduleA/PublicSupportTotal17003352842
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0830731
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0661626
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0616964
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0657176
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0586345
IRS990ScheduleA/Total170/Total03352842
IRS990ScheduleA/TotalSupport03355220
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue010584
IRS990ScheduleD/Equipment/Depreciation027986
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis038570
IRS990ScheduleD/ExcessOrDeficitForYear048540
IRS990ScheduleD/ExcessOrDeficitPerFS048540
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Accounting Standards Codification requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. CDCI has not recognized any benefits or liabilities from uncertain tax positions in the current fiscal year and believes it has no uncertain tax positions for which it is reasonably possible that will significantly increase or decrease net assets. Generally, federal,
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1state and local authorities may examine CDCI tax returns for three years from the date of filing; consequently, income tax returns for years prior to 2008 are no longer subject to examination by tax authorities.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Pt X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Pt X
IRS990ScheduleD/TotalExpenses0805409
IRS990ScheduleD/TotalOfBookValueLandBuildings010584
IRS990ScheduleD/TotalRevenue0853949
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A copy of the completed Form 990 is provided to all board members for their review
IRS990ScheduleO/GeneralExplanation/Explanation1The board reviews the employee information and determines appropriate pay rate
IRS990ScheduleO/GeneralExplanation/Explanation2Enforced through management monitoring
IRS990ScheduleO/GeneralExplanation/Explanation3CDBG/CDPAP - ALTERNATIVE TO TRADITIONAL HOME CARE SERVICES. 60092. 0. 0.
IRS990ScheduleO/GeneralExplanation/Explanation4PRINTING 3741. 3180. 561. 0. BANK FEES 628. 0. 628. 0. FUNDRAISING 8431. 0. 0. 8431. SERVICE CONTRACT EQUIP 5811. 4939. 872. 0. MISCELLANEOUS 1185. 1007. 178. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10845 CENTRAL AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0ALBANY
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode012206
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHN SANTORA FEE ACCOUNTANT
IRS990/TheBooksAreInCareOf/TelephoneNumber05184596422
IRS990/TotalAssets/BOY0461673
IRS990/TotalAssetsBOY0461673
IRS990/TotalAssets/EOY0411786
IRS990/TotalAssetsEOY0411786
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0830731
IRS990/TotalExpensesCurrentYear0805409
IRS990/TotalExpensesPriorYear0783515
IRS990/TotalFunctionalExpenses/Fundraising08431
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0120081
IRS990/TotalFunctionalExpenses/ProgramServices0676897
IRS990/TotalFunctionalExpenses/Total0805409
IRS990/TotalFundrsngExpCurrentYear08431
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0178766
IRS990/TotalLiabilitiesBOY0178766
IRS990/TotalLiabilities/EOY080339
IRS990/TotalLiabilitiesEOY080339
IRS990/TotalLiabNetAssetsFundBalances/BOY0461673
IRS990/TotalLiabNetAssetsFundBalances/EOY0411786
IRS990/TotalNbrEmployees017
IRS990/TotalNbrVolunteers02
IRS990/TotalNetAssetsFundBalances/BOY0282907
IRS990/TotalNetAssetsFundBalances/EOY0331447
IRS990/TotalOfOtherProgramServiceExp060092
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0676897
IRS990/TotalProgramServiceRevenue023070
IRS990/TotalReportableCompFromOrg081621
IRS990/TotalRevenueCurrentYear0853949
IRS990/TotalRevenue/ExclusionAmount0148
IRS990/TotalRevenuePriorYear0807852
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome023070
IRS990/TotalRevenue/TotalRevenueColumn0853949
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral0730
IRS990/Travel/ProgramServices04139
IRS990/Travel/Total04869
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0282907
IRS990/UnrestrictedNetAssets/EOY0331447
IRS990/UponRequest0X
IRS990/WebSite0www.cdciweb.com

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$411,786
Liabilities
$80,339
Net assets
$331,447
Revenue
-
Expenses
$805,409
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.03$1.03$2.01$1.46$1.20$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.90$1.74$1.50$1.20$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.89$1.35$1.20$1.06$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.94$1.17$1.24$1.12$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.96$1.13$1.17$1.08$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.95$0.99$0.98$0.91$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.96$0.92$0.87$0.83$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.95$0.87$0.99$0.99$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.20$0.87$1.05$0.90$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.20$0.69$0.94$0.83$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.10$0.57$0.97$0.82$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.41$0.82$0.76$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.18$0.35$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.08$0.33$0.81
2011Summary only. Only limited summary data is available for this year.$0.46$0.18$0.28$0.81$0.78$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.06$0.26$0.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits