Civic Intelligence

Collegiate Directions Incorporated

990 • Fiscal year 2017 • EIN 20-3675989

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

Organization ProfileN/A

View Organization Page

4827 Rugby Ave No 001Bethesda, MD 20814

(301) 907-4877

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$67,345

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

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

Asset Growth

18th percentile

-5.4%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,350,664

Down $76,509 (-5.4%) from 2016

Net Assets

Down

$1,289,182

Down $19,157 (-1.5%) from 2016

Liabilities

Down

$61,482

Down $57,352 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin34th percentile

Revenue

Down

$1,081,307

Down $401,322 (-27%) from 2016

Expenses

Down

$1,100,457

Down $51,371 (-4.5%) from 2016

Net Income

Down

-$19,150

Down $349,951 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $669,787Liabilities 2011: $55,499Net Assets 2011: $614,2882011Assets 2012: $693,765Liabilities 2012: $61,420Net Assets 2012: $632,3452012Assets 2013: $1,088,807Liabilities 2013: $184,639Net Assets 2013: $904,1682013Assets 2014: $1,200,709Liabilities 2014: $111,401Net Assets 2014: $1,089,3082014Assets 2015: $970,144Liabilities 2015: $56,014Net Assets 2015: $914,1302015Assets 2016: $1,427,173Liabilities 2016: $118,834Net Assets 2016: $1,308,3392016Assets 2017: $1,350,664Liabilities 2017: $61,482Net Assets 2017: $1,289,1822017Assets 2018: $1,112,441Liabilities 2018: $60,499Net Assets 2018: $1,051,9422018Assets 2019: $1,318,724Liabilities 2019: $80,864Net Assets 2019: $1,237,8602019Assets 2020: $1,470,029Liabilities 2020: $316,652Net Assets 2020: $1,153,3772020Assets 2021: $1,759,550Liabilities 2021: $380,608Net Assets 2021: $1,378,9422021Assets 2022: $2,095,069Liabilities 2022: $381,397Net Assets 2022: $1,713,6722022Assets 2023: $2,086,532Liabilities 2023: $326,618Net Assets 2023: $1,759,9142023Assets 2024: $2,046,460Liabilities 2024: $263,653Net Assets 2024: $1,782,8072024

Highlighted filing

2017

Assets$1,350,664
Liabilities$61,482
Net Assets$1,289,182
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $848,436Expenses 2011: $457,371Net Income 2011: $391,0652011Expenses 2012: $629,2132012Revenue 2013: $1,016,861Expenses 2013: $745,038Net Income 2013: $271,8232013Revenue 2014: $986,242Expenses 2014: $901,246Net Income 2014: $84,9962014Revenue 2015: $718,860Expenses 2015: $894,038Net Income 2015: -$175,1782015Revenue 2016: $1,482,629Expenses 2016: $1,151,828Net Income 2016: $330,8012016Revenue 2017: $1,081,307Expenses 2017: $1,100,457Net Income 2017: -$19,1502017Revenue 2018: $1,117,798Expenses 2018: $1,355,038Net Income 2018: -$237,2402018Revenue 2019: $1,712,159Expenses 2019: $1,526,241Net Income 2019: $185,9182019Revenue 2020: $1,649,298Expenses 2020: $1,733,781Net Income 2020: -$84,4832020Revenue 2021: $1,785,125Expenses 2021: $1,559,560Net Income 2021: $225,5652021Revenue 2022: $1,963,499Expenses 2022: $1,628,769Net Income 2022: $334,7302022Revenue 2023: $1,623,746Expenses 2023: $1,577,860Net Income 2023: $45,8862023Revenue 2024: $1,873,439Expenses 2024: $1,851,220Net Income 2024: $22,2192024

Highlighted filing

2017

Revenue$1,081,307
Expenses$1,100,457
Net Income-$19,150
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.3
Gross Receipts
$1,454,759
Mission and Program Overview

Mission

Cdi's mission is to identify low-income, first generation-to-college students and help them access and graduate from selective, best-fit, four-year colleges. In the process, we build leaders and scholars through individualized coaching and mentoring. We also leverage our expertise by providing cost-effective college advising training to public school systems and educational nonprofit organizations.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$661,871$584,578▼ $77,293
Cash and Non-Interest-Bearing Accounts$284,205$381,068▲ $96,863
Pledges and Grants Receivable$298,164$231,500▼ $66,664
Land, Buildings, and Equipment, Net$114,209$73,026▼ $41,183
Accounts Receivable$32,404$37,958▲ $5,554
Prepaid Expenses and Deferred Charges$21,772$26,269▲ $4,497
Investments in Publicly Traded Securities$993$3,695▲ $2,702
Total Assets$1,427,173$1,350,664▼ $76,509
Other Assets Total$13,555$12,570▼ $985
Liabilities
Accounts Payable and Accrued Expenses$57,188$60,982▲ $3,794
Other Liabilities$61,646$500▼ $61,146
Total Liabilities$118,834$61,482▼ $57,352
Net Assets / Fund Balance
Unrestricted Net Assets$849,847$853,893▲ $4,046
Temporarily Rstr Net Assets$458,492$435,289▼ $23,203
Total Net Assets Fund Balance$1,308,339$1,289,182▼ $19,157
Total Liabilities and Net Assets / Fund Balance$1,427,173$1,350,664▼ $76,509

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,400$66,785$83,185
Equipment$20,171$52,361$72,532
Leasehold Improvements$36,455$9,353$45,808
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amma FelixPresident (beg. 09/17)FT$65,256$2,089$67,345
Rachel PfeiferPresident (01/17 Through 05/17)FT$56,203$5,437$61,640

Board Members and Trustees

NameTitle
Stephen WeiswasserChairman
Anand AnandalingamDirector
Ann Marie EterginoDirector
Elise RabekoffDirector
Elizabeth GalvinDirector
Jean RutherfoordDirector
Jonathan MarksDirector
Lee VerstandigDirector
Manisha KapaniDirector
Nancy CarrDirector
Nina MarksDirector
Sanford UngarDirector
Sarah BrownDirector
Susan ColbyDirector
Howard DienerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,071,689
Program Service Revenue
$33,595
Investment Income
$-17,745
Other Revenue
$-6,232
All Other Contributions
$814,750
Change in Net Assets
$-19,150

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
Securities Publicly Traded6$274,178Fair Market Value (FMV)
Total Noncash Contributions6$274,178-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,081,307
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$122,663
Total Revenue per Audited Statements
$1,203,970
Total Revenue per Form 990
$1,081,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$819,217
Other Expenses$220,208
Total Fundraising Expense$106,100
Professional Fundraising Fees$42,500
Grants and Similar Amounts Paid$18,532

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,393$97,795$5,434$529,622
Current Officers, Directors, Trustees, and Key Employees$63,637$39,551$25,797$128,985
Other Employee Benefits$58,833$16,377$8,433$83,643
Occupancy$54,420$2,925$1,175$58,520
Payroll Taxes$34,575$9,651$5,141$49,367
Fees for Services Professional Fundraising--$42,500$42,500
Information Technology$22,943$4,998$2,870$30,811
Pension Plan Contributions$20,085$5,085$2,430$27,600
Depreciation Depletion-$21,055-$21,055
Office Expenses$13,645$3,608$2,770$20,023
Fees for Services Other$6,839$3,004$7,351$17,194
All Other Expenses$6,361$3,950$2,050$12,361
Travel$11,305$67$108$11,480
Grants to Domestic Individuals$11,032--$11,032
Advertising$4,650$3,091-$7,741
Grants to Domestic Orgs$7,500--$7,500
Fees for Services Accounting-$7,460-$7,460
Other Expenses$4,392$1,029$35$5,421
Insurance$4,070$14$6$4,090
Total Functional Expenses$772,135$222,222$106,100$1,100,457

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,223,127
Expenses per Audited Statements$1,100,457
Total Expenses per Form 990$1,100,457
Expenses Not Reported on Form 990$122,670
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
District of Columbia International SchoolWashington, DC501(c)(3)Partnership Discount Grant$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,706
Fundraising Gross Income$42,848
Professional Fundraising Fees$42,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$299,787$42,848$20,924$21,924
Total Events$299,787$42,848$67,706$-24,858
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
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 A, Line 2

“Jonathan and nina marks have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with the authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was prepared by the outside accountants and reviewed by senior management. The operations manager, president and board of directors were provided a copy of the return for review prior to filing.”

Form 990, Part VI, Section B, Line 12

“The current conflict of interest only applies to staff. The organization is in the process of adopting and implementing a policy for officers, directors and key employees in 2018. Form 990, part vi, section b, line 13: the organization does not have a whistleblower policy but it is in the process of adopting and implementing a policy in 2018. Form 990, part vi, section b, line 14: the organization does not have written document and destruction policy but it is in the process of adopting and implementing a policy in 2018.”

Form 990, Part VI, Section B, Line 15A

“Cdi used an executive search firm to fill the president position in 2017. The firm met with members of the board to determine strategy, provide information regarding compensation and responsibilities leading to a proper hire. The compensation process was discussed and documented and a vote regarding compensation took place via phone calls. The last compensation review took place in august 2017.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Collegiate Directions Inc
EIN
20-3675989
Phone
3019074877
Address
4827 RUGBY AVE NO 001, BETHESDA, MD 20814

Signing Officer

Name
Amma Felix
Title
President
Phone
3019074877
Signed
2018-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amma Felix
Formed
2005
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
17
Volunteers
35

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For the year ended december 31, 2017, cdi has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes, and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reported as expense on the 67,706. Financial statements and netted against revenue on part vii, line 8c. Loss on disposal of assets reported as expense on the 34,278. Financial statements and netted against revenue on part vii, line 7c.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reported as expense on the 67,706. Financial statements and netted against revenue on part vii, line 7c. Loss on disposal of assets reported as expense on the 34,278. Financial statements and netted against revenue on part vii, line 7c.”

Raw XML AppendixShowing 400 of 617 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt057188
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060982
IRS990/AccountsReceivableGrp/BOYAmt032404
IRS990/AccountsReceivableGrp/EOYAmt037958
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PART III, LINE 1.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03091
IRS990/AdvertisingGrp/ProgramServicesAmt04650
IRS990/AdvertisingGrp/TotalAmt07741
IRS990/AllOtherContributionsAmt0814750
IRS990/AllOtherExpensesGrp/FundraisingAmt02050
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03950
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06361
IRS990/AllOtherExpensesGrp/TotalAmt012361
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARMEN JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum03019074877
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04827 RUGBY AVE NO 001
IRS990/BooksInCareOfDetail/USAddress/CityNm0BETHESDA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020814
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0284205
IRS990/CashNonInterestBearingGrp/EOYAmt0381068
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025797
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039551
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063637
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0128985
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0256939
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01071689
IRS990/CYGrantsAndSimilarPaidAmt018532
IRS990/CYInvestmentIncomeAmt0-17745
IRS990/CYOtherExpensesAmt0220208
IRS990/CYOtherRevenueAmt0-6232
IRS990/CYProgramServiceRevenueAmt033595
IRS990/CYRevenuesLessExpensesAmt0-19150
IRS990/CYSalariesCompEmpBnftPaidAmt0819217
IRS990/CYTotalExpensesAmt01100457
IRS990/CYTotalFundraisingExpenseAmt0106100
IRS990/CYTotalProfFndrsngExpnsAmt042500
IRS990/CYTotalRevenueAmt01081307
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021055
IRS990/DepreciationDepletionGrp/TotalAmt021055
IRS990/Desc0SCHOLARS PROGRAM:CDI PROVIDES COMPREHENSIVE COLLEGE COUNSELING, TARGETED TUTORING, TEST PREPARATION, STUDY SKILLS, LEADERSHIP TRAINING, AND ONGOING SUPPORT, STARTING IN 10TH GRADE AND CONTINUING THROUGH SUCCESSFUL COLLEGE GRADUATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0603473
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07460
IRS990/FeesForServicesAccountingGrp/TotalAmt07460
IRS990/FeesForServicesOtherGrp/FundraisingAmt07351
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03004
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06839
IRS990/FeesForServicesOtherGrp/TotalAmt017194
IRS990/FeesForServicesProfFundraising/FundraisingAmt042500
IRS990/FeesForServicesProfFundraising/TotalAmt042500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152089
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165437
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN WEISWASSER
IRS990/Form990PartVIISectionAGrp/PersonNm1HOWARD DIENER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANAND ANANDALINGAM
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY CARR
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN COLBY
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN MARIE ETERGINO
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH GALVIN
IRS990/Form990PartVIISectionAGrp/PersonNm8MANISHA KAPANI
IRS990/Form990PartVIISectionAGrp/PersonNm9JONATHAN MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm10NINA MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm11ELISE RABEKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm12JEAN RUTHERFOORD
IRS990/Form990PartVIISectionAGrp/PersonNm13SANFORD UNGAR
IRS990/Form990PartVIISectionAGrp/PersonNm14LEE VERSTANDIG
IRS990/Form990PartVIISectionAGrp/PersonNm15AMMA FELIX
IRS990/Form990PartVIISectionAGrp/PersonNm16RACHEL PFEIFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1565256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1656203
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT (BEG. 09/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT (01/17 THROUGH 05/17)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0256939
IRS990/FundraisingDirectExpensesAmt067706
IRS990/FundraisingGrossIncomeAmt042848
IRS990/GainOrLossGrp/OtherAmt0-34278
IRS990/GainOrLossGrp/SecuritiesAmt013201
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt011032
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011032
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011032
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0284669
IRS990/GrossReceiptsAmt01454759
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02870
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04998
IRS990/InformationTechnologyGrp/ProgramServicesAmt022943
IRS990/InformationTechnologyGrp/TotalAmt030811
IRS990/InsuranceGrp/FundraisingAmt06
IRS990/InsuranceGrp/ManagementAndGeneralAmt014
IRS990/InsuranceGrp/ProgramServicesAmt04070
IRS990/InsuranceGrp/TotalAmt04090
IRS990/InvestmentIncomeGrp/ExclusionAmt03332
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03332
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0993
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03695
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0128499
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0114209
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073026
IRS990/LandBldgEquipCostOrOtherBssAmt0201525
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt034278
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0271468
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CLOSE THE EDUCATION, ACHIEVEMENT, AND OPPORTUNITY GAP FOR LOW-INCOME, PRIMARILY FIRST-GENERATION-TO-COLLEGE STUDENTS BY HELPING THEM PLAN FOR, APPLY TO AND GRADUATE FROM FOUR-YEAR, SELECTIVE COLLEGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01308339
IRS990/NetAssetsOrFundBalancesEOYAmt01289182
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-21077
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-21077
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24858
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24858
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7
IRS990/NoncashContributionsAmt024543
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01175
IRS990/OccupancyGrp/ManagementAndGeneralAmt02925
IRS990/OccupancyGrp/ProgramServicesAmt054420
IRS990/OccupancyGrp/TotalAmt058520
IRS990/OfficeExpensesGrp/FundraisingAmt02770
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03608
IRS990/OfficeExpensesGrp/ProgramServicesAmt013645
IRS990/OfficeExpensesGrp/TotalAmt020023
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013555
IRS990/OtherAssetsTotalGrp/EOYAmt012570
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08433
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016377
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058833
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083643
IRS990/OtherExpensesGrp/Desc0APPLICATION & TEST FEES
IRS990/OtherExpensesGrp/Desc1PROF. DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
IRS990/OtherExpensesGrp/FundraisingAmt035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21029
IRS990/OtherExpensesGrp/ProgramServicesAmt010636
IRS990/OtherExpensesGrp/ProgramServicesAmt16538
IRS990/OtherExpensesGrp/ProgramServicesAmt24281
IRS990/OtherExpensesGrp/ProgramServicesAmt34392
IRS990/OtherExpensesGrp/TotalAmt010636
IRS990/OtherExpensesGrp/TotalAmt17267
IRS990/OtherExpensesGrp/TotalAmt26149
IRS990/OtherExpensesGrp/TotalAmt35421
IRS990/OtherLiabilitiesGrp/BOYAmt061646
IRS990/OtherLiabilitiesGrp/EOYAmt0500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE RECOVERY
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt018149
IRS990/OtherRevenueMiscGrp/ExclusionAmt1477
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018149
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1477
IRS990/OtherRevenueTotalAmt018626
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05434
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097795
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0426393
IRS990/OtherSalariesAndWagesGrp/TotalAmt0529622
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05141
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09651
IRS990/PayrollTaxesGrp/ProgramServicesAmt034575
IRS990/PayrollTaxesGrp/TotalAmt049367
IRS990/PensionPlanContributionsGrp/FundraisingAmt02430
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05085
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020085
IRS990/PensionPlanContributionsGrp/TotalAmt027600
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0298164
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0231500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026269
IRS990/PrincipalOfficerNm0AMMA FELIX
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL SUPPORT INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt033595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033595
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL SUPPORT PROGRAM: CDI PROVIDES TAILORED CONSULTING FOCUSED ON HELPING HIGH SCHOOL COUNSELORS AND STAFF IMPROVE THEIR COLLEGE ADVISING AND SUPPORTING STUDENTS TO FIND THEIR BEST-FIT COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0168662
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033595
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01159222
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04997
IRS990/PYOtherExpensesAmt0352483
IRS990/PYOtherRevenueAmt0238067
IRS990/PYProgramServiceRevenueAmt080343
IRS990/PYRevenuesLessExpensesAmt0330801
IRS990/PYSalariesCompEmpBnftPaidAmt0757145
IRS990/PYTotalExpensesAmt01151828
IRS990/PYTotalProfFndrsngExpnsAmt042200
IRS990/PYTotalRevenueAmt01482629
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19150
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0661871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0584578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01071689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01364435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0546636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0714495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0973015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04670270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012683
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0121081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018626
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018626
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66440

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,350,664
Liabilities
$61,482
Net assets
$1,289,182
Revenue
$1,081,307
Expenses
$1,100,457
Net income
-$19,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.26$1.78$1.87$1.85$0.02
2023Summary only. Only limited summary data is available for this year.$2.09$0.33$1.76$1.62$1.58$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.38$1.71$1.96$1.63$0.33
2021Summary only. Only limited summary data is available for this year.$1.76$0.38$1.38$1.79$1.56$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.32$1.15$1.65$1.73$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.08$1.24$1.71$1.53$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.06$1.05$1.12$1.36$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.06$1.29$1.08$1.10$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.12$1.31$1.48$1.15$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.06$0.91$0.72$0.89$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.11$1.09$0.99$0.90$0.08
2013Summary only. Only limited summary data is available for this year.$1.09$0.18$0.90$1.02$0.75$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.06$0.63$0.63
2011Summary only. Only limited summary data is available for this year.$0.67$0.06$0.61$0.85$0.46$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits