Civic Intelligence

Center for Occupational Development and Education Inc.

990 • Fiscal year 2020 • EIN 41-2138381

Jan 01, 2020 to Dec 31, 2020 • Filed on May 16, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

8.8%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$26,855

Up $2,179 (+8.8%) from 2019

Net Assets

Up

$26,855

Up $2,179 (+8.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Up

$93,308

Up $21,780 (+30%) from 2019

Expenses

Down

$91,129

Down $5,169 (-5.4%) from 2019

Net Income

Up

$2,179

Up $26,949 (+109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$26,855
Liabilities$0
Net Assets$26,855
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$93,308
Expenses$91,129
Net Income$2,179
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2021
Return Version
2020v4.1
Gross Receipts
$93,308
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$13,852$16,427▲ $2,575
Other Notes and Loans Receivable, Net$9,340$9,340→ $0
Land, Buildings, and Equipment, Net$1,484$1,088▼ $396
Total Assets$24,676$26,855▲ $2,179
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,676$26,855▲ $2,179
Total Net Assets Fund Balance$24,676$26,855▲ $2,179
Total Liabilities and Net Assets / Fund Balance$24,676$26,855▲ $2,179

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,088$34,883$35,971
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jack CawleyPresident
Eric ShuttVice President & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$93,308
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,652
Salaries, Compensation, and Employee Benefits$43,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,850--$38,850
All Other Expenses$12,721--$12,721
Payroll Taxes$4,627--$4,627
Other Expenses$4,009--$4,009
Fees for Services Accounting$3,098--$3,098
Information Technology$925--$925
Office Expenses$774--$774
Depreciation Depletion-$396-$396
Travel$350--$350
Total Functional Expenses$90,733$396$0$91,129
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 35% controlled entity
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
2021-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Scumaci
Formed
2004
Legal Domicile
Ct
Voting Board Members
2
Independent Board Members
2
Employees
3
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

“Merchant charges: program service expenses 3,644. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,644. Telephone: program service expenses 3,478. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,478. Utilities: program service expenses 2,051. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,051. Computer/internet charges: program service expenses 1,880. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,880. Payroll processing: program service expenses 1,568. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,568. Permits: program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100.”

Raw XML Appendix344 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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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt4MERCHANT CHARGES: PROGRAM SERVICE EXPENSES 3,644. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,644. TELEPHONE: PROGRAM SERVICE EXPENSES 3,478. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,478. UTILITIES: PROGRAM SERVICE EXPENSES 2,051. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,051. COMPUTER/INTERNET CHARGES: PROGRAM SERVICE EXPENSES 1,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,880. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 1,568. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,568. PERMITS: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100.
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/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt024676
IRS990/TotalAssetsEOYAmt026855
IRS990/TotalAssetsGrp/BOYAmt024676
IRS990/TotalAssetsGrp/EOYAmt026855
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090733
IRS990/TotalFunctionalExpensesGrp/TotalAmt091129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026855
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt090733
IRS990/TotalProgramServiceRevenueAmt093308
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093308
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093308
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026855
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0350
IRS990/TravelGrp/TotalAmt0350
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01770 EQUESTRIAN AVENUE
IRS990/USAddress/CityNm0FISHERS ISLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd006390
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.CODE101.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA SCUMACI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02036343016
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR OCCUPATIONAL DEVELOPMENT AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0412138381
ReturnHeader/Filer/PhoneNum02036343016
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 226
ReturnHeader/Filer/USAddress/CityNm0FISHERS ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd006390
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/ReturnTs02021-05-17T15:07:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCUMACI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,855
Liabilities
$0
Net assets
$26,855
Revenue
$93,308
Expenses
$91,129
Net income
$2,179
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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