Civic Intelligence

Career Development and Placement Strategies Inc.

990 • Fiscal year 2015 • EIN 27-0875687

Jan 01, 2015 to Dec 31, 2015 • Filed on May 24, 2016

3631 Perkins Avenue Suite 3ceCleveland, OH 44114

(216) 881-5866

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Down

$39,729

Down $36,819 (-48%) from 2014

Net Assets

Down

$32,264

Down $40,761 (-56%) from 2014

Liabilities

Up

$7,465

Up $3,942 (+112%) from 2014

Revenue

Down

$109,053

Down $41,827 (-28%) from 2014

Expenses

Down

$149,814

Down $56,206 (-27%) from 2014

Net Income

Up

-$40,761

Up $14,379 (+26%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2010: $42,598Liabilities 2010: $12,400Net Assets 2010: $30,1982010Assets 2011: $132,633Liabilities 2011: $5,125Net Assets 2011: $127,5082011Assets 2012: $176,274Liabilities 2012: $13,783Net Assets 2012: $162,4912012Assets 2014: $76,548Liabilities 2014: $3,523Net Assets 2014: $73,0252014Assets 2015: $39,729Liabilities 2015: $7,465Net Assets 2015: $32,2642015Assets 2016: $25,487Liabilities 2016: $7,567Net Assets 2016: $17,9202016Assets 2017: $13,394Liabilities 2017: $10,007Net Assets 2017: $3,3872017Assets 2018: $20,616Liabilities 2018: $5,999Net Assets 2018: $14,6172018Assets 2019: $17,797Liabilities 2019: $13,077Net Assets 2019: $4,7202019Assets 2020: $118,361Liabilities 2020: $175,123Net Assets 2020: -$56,7622020Assets 2021: $148,778Liabilities 2021: $69,423Net Assets 2021: $79,3552021Assets 2022: $15,566Liabilities 2022: $39,999Net Assets 2022: -$24,4332022

Highlighted filing

2015

Assets$39,729
Liabilities$7,465
Net Assets$32,264

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $187,497Expenses 2010: $160,947Net Income 2010: $26,5502010Expenses 2011: $211,2792011Expenses 2012: $445,7192012Revenue 2014: $150,880Expenses 2014: $206,020Net Income 2014: -$55,1402014Revenue 2015: $109,053Expenses 2015: $149,814Net Income 2015: -$40,7612015Revenue 2016: $136,096Expenses 2016: $150,440Net Income 2016: -$14,3442016Revenue 2017: $94,520Expenses 2017: $109,053Net Income 2017: -$14,5332017Revenue 2018: $110,620Expenses 2018: $99,390Net Income 2018: $11,2302018Revenue 2019: $179,376Expenses 2019: $189,273Net Income 2019: -$9,8972019Revenue 2020: $289,355Expenses 2020: $350,837Net Income 2020: -$61,4822020Revenue 2021: $1,799,066Expenses 2021: $1,662,949Net Income 2021: $136,1172021Revenue 2022: $280,520Expenses 2022: $384,308Net Income 2022: -$103,7882022

Highlighted filing

2015

Revenue$109,053
Expenses$149,814
Net Income-$40,761
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 24, 2016
Return Version
2015v2.1
Gross Receipts
$109,053
Mission and Program Overview

Mission

To provide life job skills training and job placement to individuals who have minor offenses and coach these individuals through the job reentry process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,115$14,982▼ $35,133
Pledges and Grants Receivable$19,097$10,278▼ $8,819
Accounts Receivable$1,421$9,400▲ $7,979
Other Notes and Loans Receivable, Net$2,600$2,600→ $0
Land, Buildings, and Equipment, Net$3,315$2,469▼ $846
Total Assets$76,548$39,729▼ $36,819
Liabilities
Accounts Payable and Accrued Expenses$3,523$7,465▲ $3,942
Total Liabilities$3,523$7,465▲ $3,942
Net Assets / Fund Balance
Unrestricted Net Assets$73,025$32,264▼ $40,761
Total Net Assets Fund Balance$73,025$32,264▼ $40,761
Total Liabilities and Net Assets / Fund Balance$76,548$39,729▼ $36,819

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,469$4,866$7,335
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maurice StevensExecutive DiFT$88,269$88,269

Board Members and Trustees

NameTitle
Cecelia Huffman-whiteBoard Chair
Michael FordhamBoard Secret
Dorothea SantiagoBoard Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$95,094
Program Service Revenue
$13,959
Investment Income
$0
Other Revenue
$0
All Other Contributions
$95,094
Change in Net Assets
$-40,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,518
Other Expenses$40,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,615$17,654-$88,269
Other Salaries and Wages$9,594$2,398-$11,992
Office Expenses$1,027$10,507-$11,534
Payroll Taxes$7,406$1,851-$9,257
Fees for Services Other$4,825$4,141-$8,966
Occupancy-$7,740-$7,740
Fees for Services Accounting$500$4,080-$4,580
Information Technology-$2,165-$2,165
Advertising-$941-$941
Depreciation Depletion-$846-$846
Insurance-$808-$808
Conferences and Meetings-$447-$447
Travel-$398-$398
Fees for Services Legal$150--$150
Other Expenses$25--$25
Total Functional Expenses$95,838$53,976$0$149,814
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Page 6, Part VI, Line 11B

Form 990 is sent to the organization's governing body that reviews the return before the return is signed by the executive director and filed.

Form 990, Page 6, Part VI, Line 12C

The board of directors are required to annually disclose any conflicts of interest or communicate any known conflicts of interest to the executive director or board. The executive director reviews the completed conflict of interest statements to apprise himself of any disclosed conflicts of interest.

Form 990, Page 6, Part VI, Line 15A

The executive director's compensation is reviewed by the chair of the board of directors by using data of other nonprofit organizations. There are no other key employees of the organization.

Form 990, Page 6, Part VI, 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
Career Development and Placement
EIN
27-0875687
Phone
2168815866
Address
3631 PERKINS AVENUE SUITE 3CE, CLEVELAND, OH 44114

Signing Officer

Name
Maurice Stevens
Title
Executive Director
Phone
2168815866
Signed
2016-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maurice Stevens
Formed
2009
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Einstein & Burt Company LLC
Address
24100 CHAGRIN BLVD STE 450, BEACHWOOD, OH 44122-5535
Preparer
Carl P Einstein CPA
Phone
2162929155
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

High performance communication training: revenue derived from conducting communication training for minority trainees such as: -bridging cultural diversity -building strong teams -reducing misunderstandings -increasing connection and understanding -empowering the management process -streamlining employee development -increasing sales success and client retention -creating a more satisfying work environment ready for ohio job training and placement fair: participated in the ready for ohio job training and placement fair providing technical advice as well as administrative support and record keeping for this project that was sponsored by the ohio bureau of workers' compensation as well as the office of the governor of ohio.

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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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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HIGH PERFORMANCE COMMUNICATION TRAINING: REVENUE DERIVED FROM CONDUCTING COMMUNICATION TRAINING FOR MINORITY TRAINEES SUCH AS: -BRIDGING CULTURAL DIVERSITY -BUILDING STRONG TEAMS -REDUCING MISUNDERSTANDINGS -INCREASING CONNECTION AND UNDERSTANDING -EMPOWERING THE MANAGEMENT PROCESS -STREAMLINING EMPLOYEE DEVELOPMENT -INCREASING SALES SUCCESS AND CLIENT RETENTION -CREATING A MORE SATISFYING WORK ENVIRONMENT READY FOR OHIO JOB TRAINING AND PLACEMENT FAIR: PARTICIPATED IN THE READY FOR OHIO JOB TRAINING AND PLACEMENT FAIR PROVIDING TECHNICAL ADVICE AS WELL AS ADMINISTRATIVE SUPPORT AND RECORD KEEPING FOR THIS PROJECT THAT WAS SPONSORED BY THE OHIO BUREAU OF WORKERS' COMPENSATION AS WELL AS THE OFFICE OF THE GOVERNOR OF OHIO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS SENT TO THE ORGANIZATION'S GOVERNING BODY THAT REVIEWS THE RETURN BEFORE THE RETURN IS SIGNED BY THE EXECUTIVE DIRECTOR AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST OR COMMUNICATE ANY KNOWN CONFLICTS OF INTEREST TO THE EXECUTIVE DIRECTOR OR BOARD. THE EXECUTIVE DIRECTOR REVIEWS THE COMPLETED CONFLICT OF INTEREST STATEMENTS TO APPRISE HIMSELF OF ANY DISCLOSED CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE CHAIR OF THE BOARD OF DIRECTORS BY USING DATA OF OTHER NONPROFIT ORGANIZATIONS. THERE ARE NO OTHER KEY EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt076548
IRS990/TotalAssetsGrp/EOYAmt039729
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095094
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095838
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149814
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03523
IRS990/TotalLiabilitiesEOYAmt07465
IRS990/TotalLiabilitiesGrp/BOYAmt03523
IRS990/TotalLiabilitiesGrp/EOYAmt07465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032264
IRS990/TotalProgramServiceExpensesAmt095838
IRS990/TotalProgramServiceRevenueAmt013959
IRS990/TotalReportableCompFromOrgAmt088269
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013959
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109053
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039729
IRS990/TravelGrp/ManagementAndGeneralAmt0398
IRS990/TravelGrp/TotalAmt0398
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt073025
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032264
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03631 PERKINS AVENUE SUITE 3CE
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044114
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CDPS4U.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAURICE STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02168815866
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAREER DEVELOPMENT AND PLACEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STRATEGIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0270875687
ReturnHeader/Filer/PhoneNum02168815866
ReturnHeader/Filer/USAddress/AddressLine1Txt03631 PERKINS AVENUE SUITE 3CE
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341848187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EINSTEIN & BURT COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024100 CHAGRIN BLVD STE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEACHWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441225535
ReturnHeader/PreparerPersonGrp/PhoneNum02162929155
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL P EINSTEIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-24T14:29:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.04$0.02$0.28$0.38$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.07$0.08$1.80$1.66$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.18$0.06$0.29$0.35$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.00$0.18$0.19$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.11$0.10$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.09$0.11$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.14$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.11$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.15$0.21$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.16$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.13$0.21
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.03$0.19$0.16$0.03