Civic Intelligence

Comprehensive Interdisciplinary Developmental Services Inc

990 • Fiscal year 2013 • EIN 16-0996008

May 01, 2012 to Apr 30, 2013 • Filed on Sep 18, 2013

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

96th percentile

1.38x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$142,575

Up $19,375 (+16%) from 2012

Net Assets

Down

-$54,598

Down $35,229 (-182%) from 2012

Liabilities

Up

$197,173

Up $54,604 (+38%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,360,442

Up $31,005 (+2.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2013

Assets$142,575
Liabilities$197,173
Net Assets-$54,598
Open 2013 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

2013

Revenue-
Expenses$1,360,442
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Sep 18, 2013
Return Version
2012v2.1
Gross Receipts
$1,325,213
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
The chemung county school readiness project is an initiative to ensure that children arrive at school socially, cognitively, physically and emotionally ready to learn. Cids provides nurse home visitation services to families of infants and preschoolers in chemung county, and also provides child development screenings until each child enters school. Nurses make home visits to support the health and welfare of infants, toddlers, and their families. They provide both skill-building and parent education curricula, offering a wide range of topics from nutrition to literacy. In addition, they provide timely and effective referrals to appropriate service providers while remaining an ongoing source of support for the participants.
Activity 3
The early childhood services team (ecst) performs developmental screenings of preschool-aged children. A screening consists of standardized tests assessing vision, speech, language, gross motor and fine motor skills, hearing, and social development. The team provides counseling for parents regarding developmental issues, and refers children for appropriate remediation as necessary.
Filing and Contact Details

Filer

EIN
16-0996008
Raw XML AppendixShowing 400 of 448 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.

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IRS990/Activity2/Description0THE CHEMUNG COUNTY SCHOOL READINESS PROJECT IS AN INITIATIVE TO ENSURE THAT CHILDREN ARRIVE AT SCHOOL SOCIALLY, COGNITIVELY, PHYSICALLY AND EMOTIONALLY READY TO LEARN. CIDS PROVIDES NURSE HOME VISITATION SERVICES TO FAMILIES OF INFANTS AND PRESCHOOLERS IN CHEMUNG COUNTY, AND ALSO PROVIDES CHILD DEVELOPMENT SCREENINGS UNTIL EACH CHILD ENTERS SCHOOL. NURSES MAKE HOME VISITS TO SUPPORT THE HEALTH AND WELFARE OF INFANTS, TODDLERS, AND THEIR FAMILIES. THEY PROVIDE BOTH SKILL-BUILDING AND PARENT EDUCATION CURRICULA, OFFERING A WIDE RANGE OF TOPICS FROM NUTRITION TO LITERACY. IN ADDITION, THEY PROVIDE TIMELY AND EFFECTIVE REFERRALS TO APPROPRIATE SERVICE PROVIDERS WHILE REMAINING AN ONGOING SOURCE OF SUPPORT FOR THE PARTICIPANTS.
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IRS990/Activity3/Description0THE EARLY CHILDHOOD SERVICES TEAM (ECST) PERFORMS DEVELOPMENTAL SCREENINGS OF PRESCHOOL-AGED CHILDREN. A SCREENING CONSISTS OF STANDARDIZED TESTS ASSESSING VISION, SPEECH, LANGUAGE, GROSS MOTOR AND FINE MOTOR SKILLS, HEARING, AND SOCIAL DEVELOPMENT. THE TEAM PROVIDES COUNSELING FOR PARENTS REGARDING DEVELOPMENTAL ISSUES, AND REFERS CHILDREN FOR APPROPRIATE REMEDIATION AS NECESSARY.
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IRS990/Description0THE HEALTHY FAMILIES CHEMUNG COUNTY PROGRAM FOLLOWS THE HEALTHY FAMILIES AMERICA MODEL. HEALTHY FAMILIES SERVES CHEMUNG COUNTY FAMILIES WHO ARE EXPECTING, OR WHO HAVE AN INFANT UNDER THE AGE OF THREE MONTHS. HOME VISITIATION SERVICES CAN CONTINUE UNTIL THE CHILD ENTERS SCHOOL OR TURNS FIVE YEARS OLD. THE HEALTHY FAMILIES PROGRAM AIMS TO SUPPORT FAMILIES, ENHANCE PARENT-CHILD INTERACTION, AND PROVIDE PARENTS WITH INFORMATION ON CHILD DEVELOPMENT, NUTRITION, BONDING, DISCIPLINE, AND BRAIN DEVELOPMENT. ALSO, THE PROGRAM MAKES REFERRALS TO OTHER NEEDED SERVICES.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE AGENCY HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE AGENCY FILES FORM 990 TAX RETURNS IN THE US FEDERAL JURISDICTIONS AND IN NEW YORK STATE. WITH FEW EXCEPTIONS, AS OF APRIL 30, 2013, THE AGENCY IS NO LONGER SUBJECT TO US FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS ENDED PRIOR TO APRIL 30, 2010. THE TAX RETURNS FOR THE YEARS ENDED APRIL 30, 2010 THROUGH APRIL 30, 2013 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND THE TAXING AUTHORITIES IN NEW YORK STATE. MANAGEMENT OF THE AGENCY BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
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IRS990ScheduleD/TotalExpensesPerForm99001360442
IRS990ScheduleD/TotalOfAmounts0131208
IRS990ScheduleD/TotalOfBookValueLandBuildings01563
IRS990ScheduleD/TotalRevenuePerForm99001325213
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01360442
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01325213
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE PRENATAL EARLY INFANCY PROGRAM ENDED IN NOVEMBER 2012 DUE TO CHEMUNG COUNTY CEASING FUNDING OF THE PROGRAM. CHEMUNG COUNTY HAD REIMBURSED THE PROGRAM THROUGH MEDICAID FEES FOR SERVICE, HOWEVER THIS ENDED WITH MANDATORY MEDICAID MANAGED CARE. THE PROGRAM HAD PROVIDED MATERNAL AND CHILD HEALTH SERVICES TO PRENATAL AND POSTNATAL AT RISK WOMEN.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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/Explanation2THE CONFLICT OF INTEREST POLICY WAS ADOPTED IN MARCH 2013. THEREFORE, AN ANNUAL REVIEW HAS NOT YET TAKEN PLACE.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990, PART VI, SECTION B,LINE 15: THE EXECUTIVE COMMITTEE OF THE BOARD DOES AN ANNUAL REVIEW AND EVALUATION OF THE EXECUTIVE DIRECTOR AND MAKES RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS. COMPARISON INFORMATION FROM THE NEW YORK COUNCIL OF NONPROFITS, INC. WAS USED TO ESTABLISH COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTING THE INDEPENDENT AUDITOR AND OVERSEEING THE AUDIT OF THE AGENCY'S FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange01
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
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/BOY0123200
IRS990/TotalAssetsBOY0123200
IRS990/TotalAssets/EOY0142575
IRS990/TotalAssetsEOY0142575
IRS990/TotalCompGT150K00
IRS990/TotalContributions0121525
IRS990/TotalExpensesCurrentYear01360442
IRS990/TotalExpensesPriorYear01329437
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0182650
IRS990/TotalFunctionalExpenses/ProgramServices01177792
IRS990/TotalFunctionalExpenses/Total01360442
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0142569
IRS990/TotalLiabilitiesBOY0142569
IRS990/TotalLiabilities/EOY0197173
IRS990/TotalLiabilitiesEOY0197173
IRS990/TotalLiabNetAssetsFundBalances/BOY0123200
IRS990/TotalLiabNetAssetsFundBalances/EOY0142575
IRS990/TotalNbrEmployees042
IRS990/TotalNbrVolunteers02
IRS990/TotalNetAssetsFundBalances/BOY0-19369
IRS990/TotalNetAssetsFundBalances/EOY0-54598
IRS990/TotalOfOtherProgramServiceExp0250659
IRS990/TotalOfOtherProgramServiceRev0138592
IRS990/TotalOtherCompensation04257
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01177792
IRS990/TotalProgramServiceRevenue01203688

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$142,575
Liabilities
$197,173
Net assets
-$54,598
Revenue
-
Expenses
$1,360,442
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