Civic Intelligence

Community Development Institute Kansas

990 • Fiscal year 2012 • EIN 43-0988584

Jul 01, 2011 to Jun 30, 2012

Denver, CO
Siviq Scores

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

Liabilities / Assets

26th percentile

0.07x

Higher debt load relative to assets than 26% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

57th percentile

4.1%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

64th percentile

8.4%

Faster revenue growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Assets

Up

$3,749,947

Up $526,531 (+16%) from 2011

Net Assets

Up

$3,502,931

Up $633,823 (+22%) from 2011

Liabilities

Down

$247,016

Down $107,292 (-30%) from 2011

Revenue

Up

$15,546,916

Up $1,202,528 (+8.4%) from 2011

Expenses

Up

$14,913,093

Up $1,353,664 (+10.0%) from 2011

Net Income

Down

$633,823

Down $151,136 (-19%) from 2011

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $3,223,416Liabilities 2011: $354,308Net Assets 2011: $2,869,1082011Assets 2012: $3,749,947Liabilities 2012: $247,016Net Assets 2012: $3,502,9312012Assets 2013: $5,856,811Liabilities 2013: $1,213,713Net Assets 2013: $4,643,0982013Assets 2014: $7,633,703Liabilities 2014: $1,329,258Net Assets 2014: $6,304,4452014Assets 2015: $9,105,145Liabilities 2015: $2,965,372Net Assets 2015: $6,139,7732015Assets 2016: $9,901,391Liabilities 2016: $2,108,414Net Assets 2016: $7,792,9772016Assets 2017: $10,053,519Liabilities 2017: $1,276,013Net Assets 2017: $8,777,5062017Assets 2018: $12,126,098Liabilities 2018: $1,664,109Net Assets 2018: $10,461,9892018Assets 2019: $17,726,652Liabilities 2019: $1,884,305Net Assets 2019: $15,842,3472019Assets 2020: $20,954,250Liabilities 2020: $1,263,568Net Assets 2020: $19,690,6822020Assets 2021: $25,496,430Liabilities 2021: $1,383,485Net Assets 2021: $24,112,9452021Assets 2022: $25,518,162Liabilities 2022: $1,209,345Net Assets 2022: $24,308,8172022Assets 2023: $24,060,061Liabilities 2023: $3,027,912Net Assets 2023: $21,032,1492023Assets 2024: $24,026,047Liabilities 2024: $2,687,741Net Assets 2024: $21,338,3062024

Highlighted filing

2012

Assets$3,749,947
Liabilities$247,016
Net Assets$3,502,931

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $14,344,388Expenses 2011: $13,559,429Net Income 2011: $784,9592011Revenue 2012: $15,546,916Expenses 2012: $14,913,093Net Income 2012: $633,8232012Revenue 2013: $18,676,493Expenses 2013: $17,536,326Net Income 2013: $1,140,1672013Revenue 2014: $19,103,962Expenses 2014: $17,442,614Net Income 2014: $1,661,3482014Revenue 2015: $20,958,531Expenses 2015: $21,123,203Net Income 2015: -$164,6722015Revenue 2016: $19,678,233Expenses 2016: $18,025,029Net Income 2016: $1,653,2042016Revenue 2017: $16,518,949Expenses 2017: $15,534,420Net Income 2017: $984,5292017Revenue 2018: $18,726,846Expenses 2018: $17,042,363Net Income 2018: $1,684,4832018Revenue 2019: $28,340,111Expenses 2019: $22,959,751Net Income 2019: $5,380,3602019Revenue 2020: $30,567,419Expenses 2020: $26,719,082Net Income 2020: $3,848,3372020Revenue 2021: $27,631,308Expenses 2021: $23,209,045Net Income 2021: $4,422,2632021Revenue 2022: $23,617,180Expenses 2022: $23,421,308Net Income 2022: $195,8722022Revenue 2023: $19,367,553Expenses 2023: $22,644,221Net Income 2023: -$3,276,6682023Revenue 2024: $23,198,398Expenses 2024: $22,892,241Net Income 2024: $306,1572024

Highlighted filing

2012

Revenue$15,546,916
Expenses$14,913,093
Net Income$633,823
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Cdi is a non-profit organization established in 1970. Cdi is engaged in early childhood educational services, head start facilities research and management, and training/technical assistance. Cdi is currently the national interim management contractor under dhhs, acf, office of head start. Under this contract, cdi provides uninterrupted, quality head start and early head start services to communities whose head start programs have been de-funded. Cdi addresses program health and safety issues, supports staff development, communicates program accomplishments to staff, parents, and the community, and enhances the overall program quality. Cdi is also the current real property and facilities initiative contractor to support the office of head start. This contract is designed to improve the capacity and coordination of facility project work. Cdi also has several smaller grants for projects related to childcare facilities as well as a farm to school food program.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.0$2.69$21.3$23.2$22.9$0.31
2023Detailed filing. Detailed filing data is available for this year.$24.1$3.03$21.0$19.4$22.6$3.28
2022Detailed filing. Detailed filing data is available for this year.$25.5$1.21$24.3$23.6$23.4$0.20
2021Detailed filing. Detailed filing data is available for this year.$25.5$1.38$24.1$27.6$23.2$4.42
2020Detailed filing. Detailed filing data is available for this year.$21.0$1.26$19.7$30.6$26.7$3.85
2019Detailed filing. Detailed filing data is available for this year.$17.7$1.88$15.8$28.3$23.0$5.38
2018Detailed filing. Detailed filing data is available for this year.$12.1$1.66$10.5$18.7$17.0$1.68
2017Detailed filing. Detailed filing data is available for this year.$10.1$1.28$8.78$16.5$15.5$0.98
2016Detailed filing. Detailed filing data is available for this year.$9.90$2.11$7.79$19.7$18.0$1.65
2015Detailed filing. Detailed filing data is available for this year.$9.11$2.97$6.14$21.0$21.1$0.16
2014Summary only. Only limited summary data is available for this year.$7.63$1.33$6.30$19.1$17.4$1.66
2013Summary only. Only limited summary data is available for this year.$5.86$1.21$4.64$18.7$17.5$1.14
2012Summary only. Only limited summary data is available for this year.$3.75$0.25$3.50$15.5$14.9$0.63
2011Summary only. Only limited summary data is available for this year.$3.22$0.35$2.87$14.3$13.6$0.78