Civic Intelligence

Comprehensive Interdisciplinary Developmental Services Inc

990 • Fiscal year 2017 • EIN 16-0996008

May 01, 2016 to Apr 30, 2017 • Filed on Oct 11, 2017

Organization ProfileWWW.CIDSFAMILIES.COM

View Organization Page

161 Sullivan StreetElmira, NY 14901

(607) 733-6533

Siviq Scores

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

Liabilities / Assets

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.2%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

93rd percentile

61%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$267,195

Up $101,109 (+61%) from 2016

Net Assets

Up

$94,977

Up $88,258 (+1314%) from 2016

Liabilities

Up

$172,218

Up $12,851 (+8.1%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin59th percentile

Revenue

Up

$1,423,330

Up $136,980 (+11%) from 2016

Expenses

Up

$1,335,072

Up $69,420 (+5.5%) from 2016

Net Income

Up

$88,258

Up $67,560 (+326%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$267,195
Liabilities$172,218
Net Assets$94,977
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

2017

Revenue$1,423,330
Expenses$1,335,072
Net Income$88,258
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,423,330
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.

The agency provides a continuum of infant, child, and family services relating to the healthy development of children dedicated to creating and implementing an integrated interdisciplinary system of identification, referral, and single-source access to child development services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$62,515$164,116▲ $101,601
Savings and Temporary Cash Investments$92,458$85,588▼ $6,870
Prepaid Expenses and Deferred Charges$10,425$16,941▲ $6,516
Cash and Non-Interest-Bearing Accounts$550$550→ $0
Land, Buildings, and Equipment, Net$138$0▼ $138
Total Assets$166,086$267,195▲ $101,109
Liabilities
Other Liabilities$103,898$110,336▲ $6,438
Deferred Revenue$55,469$61,882▲ $6,413
Total Liabilities$159,367$172,218▲ $12,851
Net Assets / Fund Balance
Unrestricted Net Assets$6,719$94,977▲ $88,258
Total Net Assets Fund Balance$6,719$94,977▲ $88,258
Total Liabilities and Net Assets / Fund Balance$166,086$267,195▲ $101,109

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$153,176$153,176
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
David AndreineExecutive DirectorFT$95,486$95,486

Board Members and Trustees

NameTitle
Jon HomuthPresident
Thomas MitchellVice President
Carolyn HowellDirector
Joanne LuceDirector
Linda PrattDirector
Paul HornbuckleDirector
Susan NagleSecretary
Matthew PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,005
Program Service Revenue
$1,251,325
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,874
Change in Net Assets
$88,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,423,330
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,423,330
Total Revenue per Form 990
$1,423,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,099,381
Other Expenses$235,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$761,387$19,163-$780,550
Other Employee Benefits$98,946$14,717-$113,663
Current Officers, Directors, Trustees, and Key Employees-$96,091-$96,091
Payroll Taxes$74,221$10,917-$85,138
Occupancy$60,600$4,985-$65,585
Travel$58,551$7-$58,558
Pension Plan Contributions$23,312$627-$23,939
Information Technology$12,255$502-$12,757
Fees for Services Accounting$6,533$3,667-$10,200
Insurance$9,721$435-$10,156
Other Expenses$2,933$415-$3,348
Interest-$1,029-$1,029
All Other Expenses$283--$283
Depreciation Depletion$124$14-$138
Total Functional Expenses$1,176,228$158,844$0$1,335,072

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,335,072
Total Expenses per Audited Statements$1,335,072
Total Expenses per Form 990$1,335,072
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$35,803
Accrued Workers Comp Assessment$32,299
Accrued Retirement$24,000
Accrued Payroll & Related Taxes$18,234
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 11B

“The 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.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually by the board, and board members are asked to sign disclosure statements for any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“Form 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.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Comprehensive Interdisciplinary
EIN
16-0996008
Phone
6077336533
Address
161 SULLIVAN STREET, ELMIRA, NY 14901

Signing Officer

Name
David Andreine
Title
Executive Director
Phone
6077336533
Signed
2017-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Andreine
Formed
1972
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
36
Volunteers
0

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
333 EAST WATER ST STE 200, ELMIRA, NY 14901
Preparer
Krista L Niles-updyke
Phone
6077344183
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The board of directors is responsible for selecting the independent auditor and overseeing the audit of the agency's financial statements.”

Raw XML AppendixShowing 400 of 432 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/PrincipalOfficerNm0DAVID ANDREINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01251325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01251325
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0245056
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0293282
IRS990/ProgSrvcAccomActy3Grp/Desc0THE NURSE FAMILY PARTNERSHIP PROGRAM PROVIDES FREE MATERNAL AND CHILD HEALTH SERVICES IN CHEMUNG COUNTY FOR FIRST-TIME MOTHERS WHO ARE LESS THAN 27 WEEKS PREGNANT. CLIENTS RECEIVE HEALTH CARE GUIDANCE AND EDUCATION DURING PREGNANCY AND AFTER THE BIRTH OF THE BABY UNTIL THE CHILD'S SECOND BIRTHDAY, TO ENSURE HEALTHY OUTCOMES FOR BOTH MOTHER AND CHILD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0217083
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0245598
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILD SCREENING AND DIAGNOSTICS, PARENTING, HOME BASED CRISIS INTERVENTION, AND COMMUNITY HEALTH WORKER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0208812
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0138680
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0122583
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0267424
IRS990/PYOtherRevenueAmt07849
IRS990/PYProgramServiceRevenueAmt01155918
IRS990/PYRevenuesLessExpensesAmt020698
IRS990/PYSalariesCompEmpBnftPaidAmt0998228
IRS990/PYTotalExpensesAmt01265652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01286350
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt088258
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0573765
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01423330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01286350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01260714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01207787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01325213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06503394
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06503394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01423330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01286350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01260714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01207787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01325213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06503394
IRS990ScheduleA/TotalSupportAmt06503394
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153176
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01335072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt232299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt324000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & RELATED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WORKERS COMP ASSESSMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED RETIREMENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01423330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01335072
IRS990ScheduleD/TotalLiabilityAmt0110336
IRS990ScheduleD/TotalRevenuePerForm990Amt01423330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01423330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01335072
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD, AND BOARD MEMBERS ARE ASKED TO SIGN DISCLOSURE STATEMENTS FOR ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 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/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTING THE INDEPENDENT AUDITOR AND OVERSEEING THE AUDIT OF THE AGENCY'S FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0166086
IRS990/TotalAssetsEOYAmt0267195
IRS990/TotalAssetsGrp/BOYAmt0166086
IRS990/TotalAssetsGrp/EOYAmt0267195
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0172005
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01176228
IRS990/TotalFunctionalExpensesGrp/TotalAmt01335072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159367
IRS990/TotalLiabilitiesEOYAmt0172218
IRS990/TotalLiabilitiesGrp/BOYAmt0159367
IRS990/TotalLiabilitiesGrp/EOYAmt0172218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094977
IRS990/TotalOtherCompensationAmt02816
IRS990/TotalOtherProgSrvcExpenseAmt0208812
IRS990/TotalOtherProgSrvcRevenueAmt0138680
IRS990/TotalProgramServiceExpensesAmt01176228
IRS990/TotalProgramServiceRevenueAmt01251325
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01251325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01423330
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166086
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267195
IRS990/TotReportableCompRltdOrgAmt092670
IRS990/TravelGrp/ManagementAndGeneralAmt07
IRS990/TravelGrp/ProgramServicesAmt058551
IRS990/TravelGrp/TotalAmt058558
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06719
IRS990/UnrestrictedNetAssetsGrp/EOYAmt094977
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0161 SULLIVAN STREET
IRS990/USAddress/CityNm0ELMIRA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014901
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CIDSFAMILIES.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ANDREINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,195
Liabilities
$172,218
Net assets
$94,977
Revenue
$1,423,330
Expenses
$1,335,072
Net income
$88,258
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