Civic Intelligence

Comprehensive Interdisciplinary Developmental Services Inc

990 • Fiscal year 2011 • EIN 16-0996008

May 01, 2010 to Apr 30, 2011 • Filed on Nov 21, 2011

Organization ProfileWWW.CIDSFAMILIES.COM

View Organization Page

161 Sullivan Street14901
Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

$176,519

No earlier filing loaded for comparison.

Net Assets

$35,465

No earlier filing loaded for comparison.

Liabilities

$141,054

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,301,765

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MAssets 2011: $176,519Liabilities 2011: $141,054Net Assets 2011: $35,4652011Assets 2012: $123,200Liabilities 2012: $142,569Net Assets 2012: -$19,3692012Assets 2013: $142,575Liabilities 2013: $197,173Net Assets 2013: -$54,5982013Assets 2014: $109,953Liabilities 2014: $163,290Net Assets 2014: -$53,3372014Assets 2015: $123,223Liabilities 2015: $137,202Net Assets 2015: -$13,9792015Assets 2016: $166,086Liabilities 2016: $159,367Net Assets 2016: $6,7192016Assets 2017: $267,195Liabilities 2017: $172,218Net Assets 2017: $94,9772017Assets 2018: $355,040Liabilities 2018: $193,669Net Assets 2018: $161,3712018Assets 2019: $362,944Liabilities 2019: $173,839Net Assets 2019: $189,1052019Assets 2020: $435,224Liabilities 2020: $214,667Net Assets 2020: $220,5572020Assets 2021: $592,457Liabilities 2021: $151,839Net Assets 2021: $440,6182021Assets 2022: $1,173,217Liabilities 2022: $128,108Net Assets 2022: $1,045,1092022Assets 2023: $1,991,860Liabilities 2023: $368,892Net Assets 2023: $1,622,9682023Assets 2024: $1,764,705Liabilities 2024: $338,239Net Assets 2024: $1,426,4662024Assets 2025: $1,462,316Liabilities 2025: $280,989Net Assets 2025: $1,181,3272025

Highlighted filing

2011

Assets$176,519
Liabilities$141,054
Net Assets$35,465
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,301,7652011Expenses 2012: $1,329,4372012Expenses 2013: $1,360,4422013Revenue 2014: $1,207,787Expenses 2014: $1,206,526Net Income 2014: $1,2612014Revenue 2015: $1,260,714Expenses 2015: $1,221,356Net Income 2015: $39,3582015Revenue 2016: $1,286,350Expenses 2016: $1,265,652Net Income 2016: $20,6982016Revenue 2017: $1,423,330Expenses 2017: $1,335,072Net Income 2017: $88,2582017Revenue 2018: $1,533,030Expenses 2018: $1,466,636Net Income 2018: $66,3942018Revenue 2019: $1,650,169Expenses 2019: $1,622,435Net Income 2019: $27,7342019Revenue 2020: $1,774,735Expenses 2020: $1,743,283Net Income 2020: $31,4522020Revenue 2021: $1,764,320Expenses 2021: $1,544,259Net Income 2021: $220,0612021Revenue 2022: $2,320,315Expenses 2022: $1,715,824Net Income 2022: $604,4912022Revenue 2023: $2,444,476Expenses 2023: $1,866,617Net Income 2023: $577,8592023Revenue 2024: $1,819,516Expenses 2024: $2,016,018Net Income 2024: -$196,5022024Revenue 2025: $1,722,566Expenses 2025: $1,967,705Net Income 2025: -$245,1392025

Highlighted filing

2011

Revenue-
Expenses$1,301,765
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2010 to Apr 30, 2011
Signed
Nov 21, 2011
Return Version
2010v3.4
Gross Receipts
$1,192,839
Mission and Program Overview

Mission

The agency is dedicated to creating and implementing an interdisciplinary system of identification, referral, and single-source access to child development services. The agency's mission is to enable each child to reach his or her developmental potential in the most cost-effective way.

Major Activities

Activity 2
School readiness program is a ground-breaking early childhood system that increases opportunities for all adults to nurture the healthy physical, social and cognitive development of children age 0 - 5 in chemung county. With a solid foundation of early learning experiences, more children will be primed to be successful learners by the time they start kindergarten.
Activity 3
Prenatal early infancy program provides maternal and child health services to prenatal and postnatal at risk women. A team of nurses provide home health care following a prescribed schedule.
Filing and Contact Details

Filer

EIN
16-0996008
Raw XML AppendixShowing 400 of 464 raw XML fields

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IRS990/Description0HEALTHY FAMILIES CHEMUNG COUNTY ASSISTS NEW PARENTS THROUGH A RANGE OF SERVICES FROM TEACHING ABOUT CHILD DEVELOPMENT TO ASSISTING IN ACCESSING RESOURCES RELEVANT TO THEIR STRENGTHS AND NEEDS. HEALTHY FAMILIES CHEMUNG COUNTY SERVES FAMILIES WHO ARE EXPECTING OR HAVE AN INFANT UNDER THE AGE OF THREE MONTHS AND WHO THROUGH A SERIES OF STANDARDIZED ASSESSMENTS HAVE BEEN DETERMINED TO NEED EXTRA SUPPORT.
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IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL & RELATED TAXES
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED WORKERS COMP ASSESSMENT
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01192839
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses01301765
IRS990ScheduleD/TotalExpensesPerForm99001301765
IRS990ScheduleD/TotalOfAmounts080044
IRS990ScheduleD/TotalOfBookValueLandBuildings08750
IRS990ScheduleD/TotalRevenue01192839
IRS990ScheduleD/TotalRevenuePerForm99001192839
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01301765
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01192839
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, PRESIDENT, TREASURER AND FINANCE OFFICER PRIOR TO FILING. IT IS AVAILABLE FOR REVIEW BY OTHER BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990, PART VI, SECTION B,LINE 15: THE EXECUTIVE COMMITTEE OF THE BOARD DOES AN ANNUAL REVIEW AND EVALUATION OF THE EXECUTIVE DIRECTOR AND MAKE RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTING THE INDEPENDENT AUDITOR AND OVERSEEING THE AUDIT OF THE AGENCY'S FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART XI, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10161 SULLIVAN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0ELMIRA
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode014901
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TANYA WINKKY
IRS990/TheBooksAreInCareOf/TelephoneNumber06077336533
IRS990/TotalAssets/BOY0269900
IRS990/TotalAssetsBOY0269900
IRS990/TotalAssets/EOY0176519
IRS990/TotalAssetsEOY0176519
IRS990/TotalCompGT150K00
IRS990/TotalContributions089813
IRS990/TotalExpensesCurrentYear01301765
IRS990/TotalExpensesPriorYear01684085
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0187962
IRS990/TotalFunctionalExpenses/ProgramServices01113803
IRS990/TotalFunctionalExpenses/Total01301765
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0125509
IRS990/TotalLiabilitiesBOY0125509

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$176,519
Liabilities
$141,054
Net assets
$35,465
Revenue
-
Expenses
$1,301,765
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.46$0.28$1.18$1.72$1.97$0.25
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.34$1.43$1.82$2.02$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.37$1.62$2.44$1.87$0.58
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.13$1.05$2.32$1.72$0.60
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.15$0.44$1.76$1.54$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.21$0.22$1.77$1.74$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.17$0.19$1.65$1.62$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.19$0.16$1.53$1.47$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.17$0.09$1.42$1.34$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.16$0.01$1.29$1.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.14$0.01$1.26$1.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.16$0.05$1.21$1.21$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.20$0.05$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.14$0.02$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.14$0.04$1.30