Civic Intelligence

CDI International Inc Attn Marilyn De Silva

990 • Fiscal year 2015 • EIN 20-1803105

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 29, 2016

Organization Profilewww.cdiglobal.org
8240 NW 154 TerraceMiami Lakes, FL 33016

(201) 263-1333

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2015 filings • NTEE Q • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.00x

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

2015 filings • NTEE Q • $500k-$1M nonprofits • Source year 2015

Net Margin

97th percentile

66%

Higher net margin than 97% of similar nonprofits.

2015 filings • NTEE Q • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$40,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2015 filings • NTEE Q • $500k-$1M nonprofits • Source year 2015

Asset Growth

88th percentile

159%

Faster asset growth than 88% of similar nonprofits.

2015 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

51%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$511,763

Up $314,525 (+159%) from 2014

Net Assets

Up

$511,763

Up $314,525 (+159%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin97th percentile

Revenue

Up

$476,438

Up $161,250 (+51%) from 2014

Expenses

Up

$161,913

Up $2,383 (+1.5%) from 2014

Net Income

Up

$314,525

Up $158,867 (+102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0Assets 2010: $667,840Liabilities 2010: $0Net Assets 2010: $667,8402010Assets 2011: $35,901Liabilities 2011: $0Net Assets 2011: $35,9012011Assets 2012: $39,980Liabilities 2012: $0Net Assets 2012: $39,9802012Assets 2013: $32,632Net Assets 2013: $32,6322013Assets 2014: $197,238Liabilities 2014: $0Net Assets 2014: $197,2382014Assets 2015: $511,763Liabilities 2015: $0Net Assets 2015: $511,7632015Assets 2016: $161,456Liabilities 2016: $0Net Assets 2016: $161,4562016Assets 2017: $58,712Liabilities 2017: $0Net Assets 2017: $58,7122017Assets 2018: $39,714Liabilities 2018: $0Net Assets 2018: $39,7142018Assets 2019: $9,277Liabilities 2019: $0Net Assets 2019: $9,2772019Assets 2020: $12,406Liabilities 2020: $0Net Assets 2020: $12,4062020Assets 2021: $17,105Liabilities 2021: $0Net Assets 2021: $17,1052021Assets 2022: $263,378Liabilities 2022: $0Net Assets 2022: $263,3782022Assets 2023: $26,430Liabilities 2023: $0Net Assets 2023: $26,4302023Assets 2024: $29,587Liabilities 2024: $0Net Assets 2024: $29,5872024

Highlighted filing

2015

Assets$511,763
Liabilities$0
Net Assets$511,763
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,298,370Expenses 2010: $1,602,303Net Income 2010: -$303,9332010Revenue 2011: $219,043Expenses 2011: $850,982Net Income 2011: -$631,9392011Revenue 2012: $582,197Expenses 2012: $578,118Net Income 2012: $4,0792012Revenue 2013: $1,500Expenses 2013: $8,848Net Income 2013: -$7,3482013Revenue 2014: $315,188Expenses 2014: $159,530Net Income 2014: $155,6582014Revenue 2015: $476,438Expenses 2015: $161,913Net Income 2015: $314,5252015Revenue 2016: $201,993Expenses 2016: $552,300Net Income 2016: -$350,3072016Revenue 2017: $32,530Expenses 2017: $135,274Net Income 2017: -$102,7442017Revenue 2018: $136,913Expenses 2018: $155,911Net Income 2018: -$18,9982018Revenue 2019: $150Expenses 2019: $30,587Net Income 2019: -$30,4372019Revenue 2020: $356,273Expenses 2020: $353,144Net Income 2020: $3,1292020Revenue 2021: $25,000Expenses 2021: $20,301Net Income 2021: $4,6992021Revenue 2022: $280,125Expenses 2022: $33,852Net Income 2022: $246,2732022Revenue 2023: $445,019Expenses 2023: $681,967Net Income 2023: -$236,9482023Revenue 2024: $165,000Expenses 2024: $161,843Net Income 2024: $3,1572024

Highlighted filing

2015

Revenue$476,438
Expenses$161,913
Net Income$314,525
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.0
Gross Receipts
$476,438
Mission and Program Overview

Mission

Promote information technology in education, business, human rights, social responsibility, and citizen's rights in several parts of the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,165$473,224▲ $319,059
Prepaid Expenses and Deferred Charges$43,073$38,539▼ $4,534
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$197,238$511,763▲ $314,525
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$197,238$511,763▲ $314,525
Total Net Assets Fund Balance$197,238$511,763▲ $314,525
Total Liabilities and Net Assets / Fund Balance$197,238$511,763▲ $314,525
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rodrigo BaggioPresidentFT$40,000$40,000

Board Members and Trustees

NameTitle
Marcello HallakeDirector
Marcus ShinglesDirector
Michele HuntDirector
Nicholas LeCuyeDirector
Marilyn de SilvaCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$476,376
Program Service Revenue
$0
Investment Income
$62
Other Revenue
$0
All Other Contributions
$476,376
Change in Net Assets
$314,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$101,250
Salaries, Compensation, and Employee Benefits$43,321
Other Expenses$17,342
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$101,250--$101,250
Current Officers, Directors, Trustees, and Key Employees-$40,000-$40,000
Fees for Services Accounting-$5,000-$5,000
Fees for Services Other-$4,619-$4,619
Payroll Taxes-$3,321-$3,321
Conferences and Meetings-$2,000-$2,000
Office Expenses-$437-$437
Other Expenses-$283-$283
Total Functional Expenses$101,250$60,663$0$161,913
International Activity

International Summary

Spending
$101,250

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
MexicoProgram ServicesEducate individuals00$101,250
--in information00$0
--technology00$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors reviewed a draft of the 990 before issuance and filing of the report.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
CDI International Inc
EIN
20-1803105
Phone
2012631333
Address
8240 NW 154 Terrace, Miami Lakes, FL 33016

Signing Officer

Name
Rodrigo Baggio
Title
President
Signed
2016-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodrigo Baggio
Formed
2004
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
4

Preparer

Firm
Michael S Libock & Co LLC CPAs
Address
349 Kinderkamack Road, Westwood, NJ 07675-1652
Preparer
Michael S Libock CPA
Phone
2012631333
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0315133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0582131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01593998
IRS990ScheduleA/TotalSupportAmt01594366
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0101250
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Mexico
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Educate individuals
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1in information
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2technology
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0101250
IRS990ScheduleF/TotalSpentAmt0101250
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors reviewed a draft of the 990 before issuance and filing of the report.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0197238
IRS990/TotalAssetsEOYAmt0511763
IRS990/TotalAssetsGrp/BOYAmt0197238
IRS990/TotalAssetsGrp/EOYAmt0511763
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0476376
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161913
IRS990/TotalGrossUBIAmt062
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0511763
IRS990/TotalProgramServiceExpensesAmt0101250
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0476438
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt062
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0511763
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0197238
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0511763
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08240 NW 154 Terrace
IRS990/USAddress/CityNm0Miami Lakes
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033016
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.cdiglobal.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rodrigo Baggio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CDI International Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Attn Marilyn De Silva
ReturnHeader/Filer/BusinessNameControlTxt0CDII
ReturnHeader/Filer/EIN0201803105
ReturnHeader/Filer/PhoneNum02012631333
ReturnHeader/Filer/USAddress/AddressLine1Txt08240 NW 154 Terrace
ReturnHeader/Filer/USAddress/CityNm0Miami Lakes
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael S Libock & Co LLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0349 Kinderkamack Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0076751652
ReturnHeader/PreparerPersonGrp/PhoneNum02012631333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael S Libock CPA
ReturnHeader/ReturnTs02016-06-29T05:44:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$511,763
Liabilities
$0
Net assets
$511,763
Revenue
$476,438
Expenses
$161,913
Net income
$314,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.17$0.16$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.45$0.68$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.28$0.03$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.03$0.02$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.36$0.35$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.00$0.03$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.14$0.16$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.03$0.14$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.20$0.55$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.48$0.16$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.32$0.16$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.58$0.58$0.00
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.22$0.85$0.63
2010Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$1.30$1.60$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits