Civic Intelligence

Career Development Services Inc

990EZ • Fiscal year 2015 • EIN 16-1055818

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 03, 2015

Organization ProfileN/A

View Organization Page

300 Bausch and Lomb PlaceRochester, NY 14604

(585) 258-2808

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-943%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

430%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$79,166

Down $4,949 (-5.9%) from 2014

Net Assets

Down

$79,166

Down $4,949 (-5.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin1st percentile

Revenue

Up

$525

Up $426 (+430%) from 2014

Expenses

Up

$5,474

Up $1,012 (+23%) from 2014

Net Income

Down

-$4,949

Down $586 (-13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2015

Assets$79,166
Liabilities$0
Net Assets$79,166
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

2015

Revenue$525
Expenses$5,474
Net Income-$4,949
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 3, 2015
Return Version
2014v5.0
Gross Receipts
$525
Mission and Program Overview

Mission

The organization terminated operations as of June 30, 2012.

Program Services

DescriptionGrantsExpenses
The 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 2014-2015 fiscal year. Once approval is received all remaining assets will be distributed equally between two Rochester area public charities.$0$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee DameBoard Chair-$0--
Charles MurphyBoard Member-$0--
Sue O'BrienBoard Member-$0--
Kelly Saucke RolandBoard Member-$0--
Lisa SantelliBoard Member-$0--
Lisa Stauch SmithBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Career Development Services Inc
EIN
16-1055818
Phone
5852582808
Address
300 Bausch and Lomb Place, Rochester, NY 14604

Signing Officer

Name
Lee Dame
Title
Board Chair
Phone
5852582808
Signed
2015-12-03
Discuss with paid preparer
Yes

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Brenda Smith
Phone
5852322956
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Other Income. Amount: 525.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Office expenses. Amount: 385. Description: Insurance. Amount: 861. Description: Filing Fees. Amount: 850. Total to Form 990-EZ, line 16: 2,096.”

Raw XML Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Helen Zamboni Underberg & Kessler
IRS990EZ/BooksInCareOfDetail/PhoneNum05852582808
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 Bausch and Lomb Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084115
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079166
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4949
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03378
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084115
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079166
IRS990EZ/GrossReceiptsAmt0525
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084115
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079166
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084115
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079166
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lee Dame
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Charles Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sue O'Brien
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kelly Saucke Roland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lisa Santelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lisa Stauch Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02096
IRS990EZ/OtherRevenueTotalAmt0525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The organization terminated operations as of June 30, 2012.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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 2014-2015 fiscal year. Once approval is received all remaining assets will be distributed equally between two Rochester area public charities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05474
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0525
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income from Related Activities Other Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06438
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0311407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0394642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0706049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010926
IRS990ScheduleA/InvestmentIncomeCYPct00.01470
IRS990ScheduleA/InvestmentIncomePYPct00.01120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0525
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01004
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0775
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02562
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.41190
IRS990ScheduleA/PublicSupportPY509Pct00.38930
IRS990ScheduleA/PublicSupportTotal509Amt0305515
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0173275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0249475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0422750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0173275
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0249475
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0422750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0314913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0413352
IRS990ScheduleA/Total509Grp/TotalAmt0728265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0320176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0419949
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0741753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Other Income. Amount: 525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Office expenses. Amount: 385. Description: Insurance. Amount: 861. Description: Filing Fees. Amount: 850. Total to Form 990-EZ, line 16: 2,096.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lee Dame
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum05852582808
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Career Development Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0161055818
ReturnHeader/Filer/PhoneNum05852582808
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 Bausch and Lomb Place
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271895149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heveron & Company CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 Plymouth Avenue South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014608
ReturnHeader/PreparerPersonGrp/PhoneNum05852322956
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda Smith
ReturnHeader/ReturnTs02015-12-14T09:53:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,166
Liabilities
$0
Net assets
$79,166
Revenue
$525
Expenses
$5,474
Net income
-$4,949
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