Civic Intelligence

Career Development Institute for Exceptional Individuals Inc

EIN 47-2933293 • 501(c)3 • Riverside, CA

Profile

To provide vocational and employment training for individuals with disabilities and to encourage individuals to become full participating members of our society by engaging in work, earning wages, and paying taxes, as well as developing friendships, involving oneself in leisure and recreational activities.

1470 Marsh WayRiverside, CA 92501

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

3.34x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

25th percentile

-34%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

1503%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$12,650

Down $6,646 (-34%) from 2021

Liabilities

Down

$42,241

Down $105,131 (-71%) from 2021

Net Assets

Up

-$29,591

Up $98,485 (+77%) from 2021

Operations
Liabilities / Revenue91st percentileNet Margin98th percentile

Revenue

Up

$102,493

Up $96,101 (+1503%) from 2021

Expenses

Down

$4,008

Down $136,573 (-97%) from 2021

Net Income

Up

$98,485

Up $232,674 (+173%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2016: $45,454Liabilities 2016: $65,600Net Assets 2016: -$20,1462016Assets 2017: $125,327Liabilities 2017: $74,220Net Assets 2017: $51,1072017Assets 2018: $161,411Liabilities 2018: $74,220Net Assets 2018: $87,1912018Assets 2019: $133,112Liabilities 2019: $50,220Net Assets 2019: $82,8922019Assets 2020: $53,992Liabilities 2020: $47,879Net Assets 2020: $6,1132020Assets 2021: $19,296Liabilities 2021: $147,372Net Assets 2021: -$128,0762021Assets 2022: $12,650Liabilities 2022: $42,241Net Assets 2022: -$29,5912022

Highlighted filing

2022

Assets$12,650
Liabilities$42,241
Net Assets-$29,591
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $319,930Expenses 2016: $319,320Net Income 2016: $6102016Revenue 2017: $642,320Expenses 2017: $571,067Net Income 2017: $71,2532017Revenue 2018: $807,897Expenses 2018: $771,813Net Income 2018: $36,0842018Revenue 2019: $943,569Expenses 2019: $947,868Net Income 2019: -$4,2992019Revenue 2020: $629,996Expenses 2020: $727,142Net Income 2020: -$97,1462020Revenue 2021: $6,392Expenses 2021: $140,581Net Income 2021: -$134,1892021Revenue 2022: $102,493Expenses 2022: $4,008Net Income 2022: $98,4852022

Highlighted filing

2022

Revenue$102,493
Expenses$4,008
Net Income$98,485
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$12,650
Liabilities
$42,241
Net assets
-$29,591
Revenue
$102,493
Expenses
$4,008
Net income
$98,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.42$0.30$1.02$0.04$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$1.47$1.28$0.06$1.41$1.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.48$0.06$6.30$7.27$0.97
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.50$0.83$9.44$9.48$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.74$0.87$8.08$7.72$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.74$0.51$6.42$5.71$0.71
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.66$0.20$3.20$3.19$0.01
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.0
Gross Receipts
$943,569
Mission and Program Overview

Mission

The mission and significant activities of career development institute is to provide vocational and employment training for individuals with disabilities and to encourage individuals to become full participating members of our society by engaging in work, earning wages, and paying taxes, as well as developing friendships, involving oneself in leisure and recreational activities,

To provide vocational and employment training for individuals with disabilities and to encourage individuals to become full participating members of our society by engaging in work, earning wages, and paying taxes, as well as developing friendships, involving oneself in leisure and recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,214$114,577▲ $5,363
Cap Stk Tr Prin Current Funds$87,191$82,892▼ $4,299
Loans From Officers Directors$74,220$50,220▼ $24,000
Savings and Temporary Cash Investments$41,031$11,836▼ $29,195
Land, Buildings, and Equipment, Net$11,166$6,699▼ $4,467
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$161,411$133,112▼ $28,299
Other Assets Total-$0-
Liabilities
Total Liabilities$74,220$50,220▼ $24,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,191$82,892▼ $4,299
Total Liabilities and Net Assets / Fund Balance$161,411$133,112▼ $28,299

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,699$17,671$24,370
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Alan SchwerdtCEO$19,467$19,467

Board Members and Trustees

NameTitle
Roger CoxVice President
Justin McConaugheySecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$943,564
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-4,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$543,649
Other Expenses$404,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$472,503--$472,503
Occupancy$116,080--$116,080
Insurance$51,483--$51,483
Payroll Taxes$50,766--$50,766
All Other Expenses$18,386$10,297-$28,683
Other Expenses$30,655$27,951-$27,951
Current Officers, Directors, Trustees, and Key Employees-$19,467-$19,467
Depreciation Depletion$4,467--$4,467
Travel-$4,447-$4,447
Fees for Services Accounting-$4,052-$4,052
Other Employee Benefits$913--$913
Office Expenses-$408-$408
Total Functional Expenses$831,059$116,809$0$947,868
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$74,220$50,220▼ $24,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Career Development Institute For
EIN
47-2933293
Phone
9513373678
Address
1470 Marsh Way, Riverside, CA 92501

Signing Officer

Name
Alan Schwerdt
Title
CEO
Signed
2020-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Schwerdt
Formed
2015
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
96

Preparer

Firm
Shogren & Associates
Address
1860 CHICAGO AVE STE G19, RIVERSIDE, CA 92507-2304
Preparer
Dennis Shogren
Phone
9514621409
Raw XML Appendix351 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide vocational and employment training for individuals with disabilities and to encourage individuals to become full participating members of our society by engaging in work, earning wages, and paying taxes, as well as developing friendships, involving oneself in leisure and recreational activities.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010297
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018386
IRS990/AllOtherExpensesGrp/TotalAmt028683
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Alan Schwerdt
IRS990/BooksInCareOfDetail/PhoneNum09513373678
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01470 Marsh Way
IRS990/BooksInCareOfDetail/USAddress/CityNm0Riverside
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092501
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt087191
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt082892
IRS990/CashNonInterestBearingGrp/BOYAmt0109214
IRS990/CashNonInterestBearingGrp/EOYAmt0114577
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019467
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt019467
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0404219
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0943564
IRS990/CYRevenuesLessExpensesAmt0-4299
IRS990/CYSalariesCompEmpBnftPaidAmt0543649
IRS990/CYTotalExpensesAmt0947868
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0943569
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04467
IRS990/DepreciationDepletionGrp/TotalAmt04467
IRS990/Desc0Provided vocational and employment training for individuals with disabilities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt096
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0831059
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04052
IRS990/FeesForServicesAccountingGrp/TotalAmt04052
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Alan Schwerdt
IRS990/Form990PartVIISectionAGrp/PersonNm1Justin McConaughey
IRS990/Form990PartVIISectionAGrp/PersonNm2Roger Cox
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt019467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0943569
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt051483
IRS990/InsuranceGrp/TotalAmt051483
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017671
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06699
IRS990/LandBldgEquipCostOrOtherBssAmt024370
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt074220
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt050220
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To provide vocational and employment training for individuals with disabilities and to encourage individuals to become full participating members of our society by engaging in work, earning wages, and paying taxes, as well as developing friendships, involving oneself in leisure and recreational activities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt087191
IRS990/NetAssetsOrFundBalancesEOYAmt082892
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0116080
IRS990/OccupancyGrp/TotalAmt0116080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0408
IRS990/OfficeExpensesGrp/TotalAmt0408
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0913
IRS990/OtherExpensesGrp/Desc0Client Incentives
IRS990/OtherExpensesGrp/Desc1Auto Expense
IRS990/OtherExpensesGrp/Desc2Instructional Supplies
IRS990/OtherExpensesGrp/Desc3Vehicle Lease
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127951
IRS990/OtherExpensesGrp/ProgramServicesAmt069077
IRS990/OtherExpensesGrp/ProgramServicesAmt116729
IRS990/OtherExpensesGrp/ProgramServicesAmt230655
IRS990/OtherExpensesGrp/TotalAmt069077
IRS990/OtherExpensesGrp/TotalAmt166916
IRS990/OtherExpensesGrp/TotalAmt230655
IRS990/OtherExpensesGrp/TotalAmt327951
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0472503
IRS990/OtherSalariesAndWagesGrp/TotalAmt0472503
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt050766
IRS990/PayrollTaxesGrp/TotalAmt050766
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Alan Schwerdt
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0IRC and OHL Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0943564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0943564
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0386264
IRS990/PYProgramServiceRevenueAmt0807889
IRS990/PYRevenuesLessExpensesAmt036084
IRS990/PYSalariesCompEmpBnftPaidAmt0385549
IRS990/PYTotalExpensesAmt0771813
IRS990/PYTotalRevenueAmt0807897
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4299
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0943564
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011836
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024370
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06699
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050220
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt074220
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Alan Schwerdt
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt050220
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0161411
IRS990/TotalAssetsEOYAmt0133112
IRS990/TotalAssetsGrp/BOYAmt0161411
IRS990/TotalAssetsGrp/EOYAmt0133112
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt096
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0831059
IRS990/TotalFunctionalExpensesGrp/TotalAmt0947868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074220
IRS990/TotalLiabilitiesEOYAmt050220
IRS990/TotalLiabilitiesGrp/BOYAmt074220
IRS990/TotalLiabilitiesGrp/EOYAmt050220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082892
IRS990/TotalProgramServiceExpensesAmt0831059
IRS990/TotalProgramServiceRevenueAmt0943564
IRS990/TotalReportableCompFromOrgAmt019467
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0943564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0943569
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133112
IRS990/TravelGrp/ManagementAndGeneralAmt04447
IRS990/TravelGrp/TotalAmt04447
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01470 Marsh Way
IRS990/USAddress/CityNm0Riverside
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092501
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alan Schwerdt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Career Development Institute For
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Exceptional Individuals Inc
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0472933293
ReturnHeader/Filer/PhoneNum09513373678
ReturnHeader/Filer/USAddress/AddressLine1Txt01470 Marsh Way
ReturnHeader/Filer/USAddress/CityNm0Riverside
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474546668
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHOGREN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01860 CHICAGO AVE STE G19
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0925072304
ReturnHeader/PreparerPersonGrp/PhoneNum09514621409
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis Shogren
ReturnHeader/ReturnTs02020-07-06T14:39:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.