Civic Intelligence

Career Development Services Inc

990EZ • Fiscal year 2013 • EIN 16-1055818

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 05, 2014

Organization Profilewww.Careerdev.org

View Organization Page

300 Bausch and Lomb Place14604
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-2084%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$88,984

Down $20,737 (-19%) from 2012

Net Assets

Down

$88,478

Down $20,923 (-19%) from 2012

Liabilities

Up

$506

Up $186 (+58%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin1st percentile

Revenue

$1,004

No earlier filing loaded for comparison.

Expenses

Down

$21,927

Down $541,427 (-96%) from 2012

Net Income

-$20,923

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0Assets 2011: $424,278Liabilities 2011: $56,872Net Assets 2011: $367,4062011Assets 2012: $109,721Liabilities 2012: $320Net Assets 2012: $109,4012012Assets 2013: $88,984Liabilities 2013: $506Net Assets 2013: $88,4782013Assets 2014: $84,115Liabilities 2014: $0Net Assets 2014: $84,1152014Assets 2015: $79,166Liabilities 2015: $0Net Assets 2015: $79,1662015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$88,984
Liabilities$506
Net Assets$88,478
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $496,0632011Expenses 2012: $563,3542012Revenue 2013: $1,004Expenses 2013: $21,927Net Income 2013: -$20,9232013Revenue 2014: $99Expenses 2014: $4,462Net Income 2014: -$4,3632014Revenue 2015: $525Expenses 2015: $5,474Net Income 2015: -$4,9492015Revenue 2016: $0Expenses 2016: $1,906Net Income 2016: -$1,9062016

Highlighted filing

2013

Revenue$1,004
Expenses$21,927
Net Income-$20,923
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 5, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

The organization terminated operations as of June 30, 2012.

Filing and Contact Details

Filer

EIN
16-1055818
Raw XML Appendix202 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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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY062174
IRS990EZ/CashSavingsAndInvestments/EOY088984
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-20923
IRS990EZ/FeesAndOthPymtToIndContractors014255
IRS990EZ/FiledScheduleA01
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IRS990EZ/GrossReceipts01004
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IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0109401
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IRS990EZ/NetAssetsOrFundBalancesEOY088478
IRS990EZ/OccupancyRentUtilitiesAndMaint02168
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lee Dame
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Charles Murphy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sue O'Brien
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kelly Saucke Roland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Lisa Santelli
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Lisa Stauch Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY047547
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04709
IRS990EZ/OtherRevenueTotal01004
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The organization terminated operations as of June 30, 2012.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization terminated operations effective June 30, 2012. They are currently awaiting approval of their dissolution from New York State. As such, they do not have any program services to report for the 2012-2013 fiscal year. Once approval is received all remaining assets will be distributed equally between two Rochester area public charities.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0795
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0320
IRS990EZ/SumOfTotalLiabilities/EOY0506
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10300 Bausch and Lomb Place
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Rochester
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014604
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Scott Shimick Underberg & Kessler
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05852582808
IRS990EZ/TotalAssets/BOY0109721
IRS990EZ/TotalAssets/EOY088984
IRS990EZ/TotalExpenses021927
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue01004
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.Careerdev.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0173275
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0249475
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0353582
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0324252
IRS990ScheduleA/AmtsFromSubstContributors/Total01100584
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0Schedule A, Part II, Line 12, Explanation of Other Income: Other Income from Related Activities
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03506
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018710
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016793
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014084
IRS990ScheduleA/GiftsGrantsContribReceived509/Total053093
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04488
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06438
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03670
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03851
IRS990ScheduleA/GrossInvestmentIncome509/Total018447
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0311407
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0394642
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0536950
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0538364
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01781363
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04488
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06438
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03670
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03851
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total018447
IRS990ScheduleA/InvestmentIncomePercentage00.00990
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01004
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0775
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0159
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0346
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01353
IRS990ScheduleA/OtherIncome509/Total03637
IRS990ScheduleA/PriorYearSupportPercentage00.39300
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00910
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.39530
IRS990ScheduleA/PublicSupportTotal5090733872
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0173275
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0249475
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0353582
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0324252
IRS990ScheduleA/SupportFromDQPsEtc/Total01100584
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0314913
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0413352
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0553743
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0552448
IRS990ScheduleA/Total509/Total01834456
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01004
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0320176
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0419949
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0557759
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0557652
IRS990ScheduleA/TotalSupportTotal/Total01856540
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Other Income. Amount: 1,004.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Office expenses. Amount: 518. Description: Insurance. Amount: 3,700. Description: Client refunds. Amount: 491. Total to Form 990-EZ, line 16: 4,709.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Accounts receivable. Beg. of Year Amount: 28,059. End of Year Amount: 0. Description: Prepaid expenses and deferred charges. Beg. of Year Amount: 19,488. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Accounts payable and accrued expenses. Beg. of Year Amount: 320. End of Year Amount: 506.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier3Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0161055818
ReturnHeader/Filer/Name/BusinessNameLine10Career Development Services Inc
ReturnHeader/Filer/NameControl0CARE
ReturnHeader/Filer/Phone05852582808
ReturnHeader/Filer/USAddress/AddressLine10300 Bausch and Lomb Place
ReturnHeader/Filer/USAddress/City0Rochester
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014604
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-09-05
ReturnHeader/Officer/Name0Lee Dame
ReturnHeader/Officer/Phone05852582808
ReturnHeader/Officer/Title0Board Chair
ReturnHeader/Preparer/DatePrepared02014-08-21
ReturnHeader/PreparerFirm/EIN0271895149
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Heveron & Company CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10260 Plymouth Avenue South
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rochester
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014608
ReturnHeader/Preparer/Name0Brenda Smith
ReturnHeader/Preparer/Phone05852322956
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-11-13T12:03:02-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$88,984
Liabilities
$506
Net assets
$88,478
Revenue
$1,004
Expenses
$21,927
Net income
-$20,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.01$0.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.00$0.04$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$0.01$0.22$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.09$5.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.57$3.67$4.96