Civic Intelligence

CDI International Inc Attn Marilyn De Silva

990 • Fiscal year 2017 • EIN 20-1803105

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 29, 2018

Organization Profilewww.cdiglobal.org
349 Kinderkamack RoadWestwood, NJ 07675

(201) 263-1333

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2017 filings • NTEE Q • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.00x

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

2017 filings • NTEE Q • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-316%

Higher net margin than 1% of similar nonprofits.

2017 filings • NTEE Q30 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$1,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • NTEE Q • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-64%

Faster asset growth than 10% of similar nonprofits.

2017 filings • NTEE Q • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • NTEE Q30 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$58,712

Down $102,744 (-64%) from 2016

Net Assets

Down

$58,712

Down $102,744 (-64%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin1st percentile

Revenue

Down

$32,530

Down $169,463 (-84%) from 2016

Expenses

Down

$135,274

Down $417,026 (-76%) from 2016

Net Income

Up

-$102,744

Up $247,563 (+71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$58,712
Liabilities$0
Net Assets$58,712
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$32,530
Expenses$135,274
Net Income-$102,744
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 29, 2018
Return Version
2017v2.2
Gross Receipts
$32,530
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$136,519$42,843▼ $93,676
Prepaid Expenses and Deferred Charges$24,937$15,869▼ $9,068
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$161,456$58,712▼ $102,744
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$161,456$58,712▼ $102,744
Total Net Assets Fund Balance$161,456$58,712▼ $102,744
Total Liabilities and Net Assets / Fund Balance$161,456$58,712▼ $102,744
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rodrigo BaggioPresidentFT$1,500$1,500

Board Members and Trustees

NameTitle
Marcello HallakeDirector
Marcus ShinglesDirector
Nicholas LeCuyeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$32,520
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$120
Change in Net Assets
$-102,744

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$32,400Auction
Total Noncash Contributions1$32,400-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$103,684
Other Expenses$29,923
Salaries, Compensation, and Employee Benefits$1,667
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$103,684--$103,684
Current Officers, Directors, Trustees, and Key Employees-$1,500-$1,500
All Other Expenses-$889-$889
Other Expenses-$506-$506
Payroll Taxes-$167-$167
Total Functional Expenses$103,684$31,590$0$135,274
International Activity

International Summary

Offices
3
Employees
3
Spending
$103,684

International Compliance

Foreign grant records maintained
Yes
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
ChileProgram servicestechnology11$49,500
ColombiaProgram servicesin information11$45,000
BrazilProgram ServicesEducate individuals11$9,184
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
349 Kinderkamack Road, Westwood, NJ 07675

Signing Officer

Name
Rodrigo Baggio
Title
President
Phone
2012631333
Signed
2018-06-29
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt09184
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt145000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt249500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Brazil
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Colombia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Chile
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Educate individuals
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1in information
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2technology
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt09184
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt149500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt245000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Program services
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Program services
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Program services
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Brazil
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Chile
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Colombia
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt03
IRS990ScheduleF/SubtotalSpentAmt0103684
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Procedures include contacting via phone, internet and physical observation of the programs
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1GAAP
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Method of Accounting
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalOtherOrgCnt03
IRS990ScheduleF/TotalSpentAmt0103684
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt01
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0Auction
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt032400
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/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0161456
IRS990/TotalAssetsEOYAmt058712
IRS990/TotalAssetsGrp/BOYAmt0161456
IRS990/TotalAssetsGrp/EOYAmt058712
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032520
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103684
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135274
IRS990/TotalGrossUBIAmt010
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058712
IRS990/TotalProgramServiceExpensesAmt0103684
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt01500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032530
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161456
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058712
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0161456
IRS990/UnrestrictedNetAssetsGrp/EOYAmt058712
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.cdiglobal.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rodrigo Baggio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02012631333
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CDI International Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Attn Rodrigo Baggio
ReturnHeader/Filer/BusinessNameControlTxt0CDII
ReturnHeader/Filer/EIN0201803105
ReturnHeader/Filer/PhoneNum02012631333
ReturnHeader/Filer/USAddress/AddressLine1Txt0349 Kinderkamack Road
ReturnHeader/Filer/USAddress/CityNm0Westwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007675
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201116330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael S Libock & Co LLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0349 Kinderkamack Road

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$58,712
Liabilities
$0
Net assets
$58,712
Revenue
$32,530
Expenses
$135,274
Net income
-$102,744
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
2017Detailed filing. Detailed filing data is available for this year.$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