Civic Intelligence

Center for Occupational Development and Education Inc.

990 • Fiscal year 2018 • EIN 41-2138381

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization ProfileWWW.CODE101.ORG
PO Box 226Fishers Island, NY 06390

(203) 634-3016

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$49,446

Up $14,777 (+43%) from 2017

Net Assets

Up

$49,446

Up $14,777 (+43%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$95,946

Up $48,509 (+102%) from 2017

Expenses

Up

$81,169

Up $21,978 (+37%) from 2017

Net Income

Up

$14,777

Up $26,531 (+226%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150K$100K$50K$0Assets 2010: $145,186Liabilities 2010: $30,734Net Assets 2010: $114,4522010Assets 2011: $99,690Liabilities 2011: $90Net Assets 2011: $99,6002011Assets 2012: $118,250Liabilities 2012: $4,740Net Assets 2012: $113,5102012Assets 2013: $93,283Liabilities 2013: $178Net Assets 2013: $93,1052013Assets 2014: $69,530Liabilities 2014: $319Net Assets 2014: $69,2112014Assets 2015: $24,643Liabilities 2015: $337Net Assets 2015: $24,3062015Assets 2016: $46,423Liabilities 2016: $0Net Assets 2016: $46,4232016Assets 2017: $34,669Liabilities 2017: $0Net Assets 2017: $34,6692017Assets 2018: $49,446Liabilities 2018: $0Net Assets 2018: $49,4462018Assets 2019: $24,676Liabilities 2019: $0Net Assets 2019: $24,6762019Assets 2020: $26,855Liabilities 2020: $0Net Assets 2020: $26,8552020Assets 2021: $10,503Liabilities 2021: $0Net Assets 2021: $10,5032021Assets 2022: $28,812Liabilities 2022: $0Net Assets 2022: $28,8122022Assets 2023: $5,197Liabilities 2023: $0Net Assets 2023: $5,1972023Assets 2024: $43,195Liabilities 2024: $0Net Assets 2024: $43,1952024

Highlighted filing

2018

Assets$49,446
Liabilities$0
Net Assets$49,446
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$200K$100K$0-$100KRevenue 2010: $156,050Expenses 2010: $134,756Net Income 2010: $21,2942010Revenue 2011: $89,697Expenses 2011: $104,549Net Income 2011: -$14,8522011Revenue 2012: $128,937Expenses 2012: $115,027Net Income 2012: $13,9102012Revenue 2013: $59,540Expenses 2013: $79,945Net Income 2013: -$20,4052013Revenue 2014: $122,505Expenses 2014: $146,399Net Income 2014: -$23,8942014Revenue 2015: $52,289Expenses 2015: $97,194Net Income 2015: -$44,9052015Revenue 2016: $108,501Expenses 2016: $86,384Net Income 2016: $22,1172016Revenue 2017: $47,437Expenses 2017: $59,191Net Income 2017: -$11,7542017Revenue 2018: $95,946Expenses 2018: $81,169Net Income 2018: $14,7772018Revenue 2019: $71,528Expenses 2019: $96,298Net Income 2019: -$24,7702019Revenue 2020: $93,308Expenses 2020: $91,129Net Income 2020: $2,1792020Revenue 2021: $53,036Expenses 2021: $69,388Net Income 2021: -$16,3522021Revenue 2022: $101,061Expenses 2022: $82,752Net Income 2022: $18,3092022Revenue 2023: $49,025Expenses 2023: $72,640Net Income 2023: -$23,6152023Revenue 2024: $145,045Expenses 2024: $107,047Net Income 2024: $37,9982024

Highlighted filing

2018

Revenue$95,946
Expenses$81,169
Net Income$14,777
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$95,946
Mission and Program Overview

Mission

To provide a cpe educational center for connecticut plumbers.

Cpe school for ct plumbers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,692$38,014▲ $13,322
Other Notes and Loans Receivable, Net$9,340$9,340→ $0
Land, Buildings, and Equipment, Net$637$2,092▲ $1,455
Total Assets$34,669$49,446▲ $14,777
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$34,669$49,446▲ $14,777
Total Net Assets Fund Balance$34,669$49,446▲ $14,777
Total Liabilities and Net Assets / Fund Balance$34,669$49,446▲ $14,777

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,092$33,879$35,971
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jack CawleyPresident
Michael LombardiVice-president
Eric ShuttTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$95,946
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$14,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,823
Salaries, Compensation, and Employee Benefits$28,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,776--$25,776
All Other Expenses$13,689--$13,689
Other Expenses$4,260--$4,260
Payroll Taxes$2,570--$2,570
Information Technology$2,049--$2,049
Advertising$2,000--$2,000
Fees for Services Accounting$1,791--$1,791
Insurance$1,050--$1,050
Conferences and Meetings$953--$953
Office Expenses$792--$792
Depreciation Depletion-$524-$524
Total Functional Expenses$80,645$524$0$81,169
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
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, Section A, Line 6

“Organization's sole stockholder is the connecticut association of plumbing, heating & cooling contractors inc.”

Form 990, Part VI, Section A, Line 7A

“The connecticut association of plumbing heating & cooling contractors elects the board of directors.”

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

“Organization is provided with a copy of form 990 to be reviewed by board prior to the filing date of the return.”

Form 990, Part VI, Section C, Line 19

“Board of directors are provided with copies of the internally generated financial statements for review and comment. Copies of the internally generated financial statements are made available upon request from individuals.”

Filing and Contact Details

Filer

Filer Name
Center for Occupational Development and
EIN
41-2138381
Phone
2036343016
Address
PO BOX 226, FISHERS ISLAND, NY 06390

Signing Officer

Name
Gina Scumaci
Title
Executive Director
Phone
2036343016
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Scumaci
Formed
2004
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
0

Preparer

Firm
Bowman Black & Defilio LLC
Address
365 HIGHLAND AVENUE, CHESHIRE, CT 06410
Preparer
Robert a Defilio
Phone
2032729008
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Telephone: program service expenses 4,147. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,147. Merchant charges: program service expenses 3,741. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,741. Computer/internet charges: program service expenses 3,124. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,124. Payroll processing: program service expenses 1,466. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,466. Utilities: program service expenses 1,174. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,174. Postage and mailings: program service expenses 37. Management and general expenses 0. Fundraising expenses 0. Total expenses 37.”

Raw XML Appendix358 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S SOLE STOCKHOLDER IS THE CONNECTICUT ASSOCIATION OF PLUMBING, HEATING & COOLING CONTRACTORS INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONNECTICUT ASSOCIATION OF PLUMBING HEATING & COOLING CONTRACTORS ELECTS THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION IS PROVIDED WITH A COPY OF FORM 990 TO BE REVIEWED BY BOARD PRIOR TO THE FILING DATE OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS ARE PROVIDED WITH COPIES OF THE INTERNALLY GENERATED FINANCIAL STATEMENTS FOR REVIEW AND COMMENT. COPIES OF THE INTERNALLY GENERATED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST FROM INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE: PROGRAM SERVICE EXPENSES 4,147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,147. MERCHANT CHARGES: PROGRAM SERVICE EXPENSES 3,741. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,741. COMPUTER/INTERNET CHARGES: PROGRAM SERVICE EXPENSES 3,124. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,124. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 1,466. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,466. UTILITIES: PROGRAM SERVICE EXPENSES 1,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,174. POSTAGE AND MAILINGS: PROGRAM SERVICE EXPENSES 37. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CONNECTICUT ASSOCIATION OF PLUMBING HEATING & COOLING CONTRACTORS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt034669
IRS990/TotalAssetsEOYAmt049446
IRS990/TotalAssetsGrp/BOYAmt034669
IRS990/TotalAssetsGrp/EOYAmt049446
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080645
IRS990/TotalFunctionalExpensesGrp/TotalAmt081169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049446
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt080645
IRS990/TotalProgramServiceRevenueAmt095946
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095946
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049446
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034669
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IRS990/USAddress/CityNm0FISHERS ISLAND
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IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA SCUMACI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02036343016
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR OCCUPATIONAL DEVELOPMENT AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
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ReturnHeader/Filer/PhoneNum02036343016
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 226
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt032.208.180.15
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:00:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823639331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWMAN BLACK & DEFILIO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0365 HIGHLAND AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESHIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006410
ReturnHeader/PreparerPersonGrp/PhoneNum02032729008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A DEFILIO
ReturnHeader/ReturnTs02019-11-12T09:22:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,446
Liabilities
$0
Net assets
$49,446
Revenue
$95,946
Expenses
$81,169
Net income
$14,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$1.45$1.07$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.49$0.73$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$1.01$0.83$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.53$0.69$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.93$0.91$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.72$0.96$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.96$0.81$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.47$0.59$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$1.09$0.86$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.24$0.52$0.97$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.69$1.23$1.46$0.24
2013Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.60$0.80$0.20
2012Summary only. Only limited summary data is available for this year.$1.18$0.05$1.14$1.29$1.15$0.14
2011Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.90$1.05$0.15
2010Summary only. Only limited summary data is available for this year.$1.45$0.31$1.14$1.56$1.35$0.21