Civic Intelligence

Career Development Institute for Exceptional Individual Inc.

990 • Fiscal year 2018 • EIN 47-2933293

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 04, 2019

Organization ProfileN/A
1470 Marsh WayRiverside, CA 92501

(951) 337-3678

Siviq Scores

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

Liabilities / Assets

84th percentile

0.46x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.09x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$21,030

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$161,411

Up $36,084 (+29%) from 2017

Net Assets

Up

$87,191

Up $36,084 (+71%) from 2017

Liabilities

Flat

$74,220

Flat from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin53rd percentile

Revenue

Up

$807,897

Up $165,577 (+26%) from 2017

Expenses

Up

$771,813

Up $200,746 (+35%) from 2017

Net Income

Down

$36,084

Down $35,169 (-49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2018

Assets$161,411
Liabilities$74,220
Net Assets$87,191
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$807,897
Expenses$771,813
Net Income$36,084
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 4, 2019
Return Version
2018v3.1
Gross Receipts
$807,897
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$106,717$109,214▲ $2,497
Cap Stk Tr Prin Current Funds$51,107$87,191▲ $36,084
Loans From Officers Directors$74,220$74,220→ $0
Savings and Temporary Cash Investments-$41,031-
Land, Buildings, and Equipment, Net$18,610$11,166▼ $7,444
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$125,327$161,411▲ $36,084
Other Assets Total-$0-
Liabilities
Total Liabilities$74,220$74,220→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,107$87,191▲ $36,084
Total Liabilities and Net Assets / Fund Balance$125,327$161,411▲ $36,084

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,166$13,204$24,370
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
Alan SchwerdtCEO$21,030$21,030

Board Members and Trustees

NameTitle
Roger CoxVice President
Bruce LaPierreCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$807,889
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$36,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,264
Salaries, Compensation, and Employee Benefits$385,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,999--$320,999
Occupancy$67,000--$67,000
Insurance$50,026--$50,026
Payroll Taxes$38,763$2,539-$41,302
Other Expenses$33,965$33,020-$33,020
All Other Expenses$2,625$23,646-$26,271
Current Officers, Directors, Trustees, and Key Employees-$21,030-$21,030
Depreciation Depletion$7,444--$7,444
Travel-$5,555-$5,555
Fees for Services Accounting-$4,738-$4,738
Fees for Services Legal-$3,000-$3,000
Other Employee Benefits$2,218--$2,218
Office Expenses-$1,000-$1,000
Total Functional Expenses$616,707$155,106$0$771,813
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$74,220→ $0
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
Annual disclosure for covered persons
No
Backup withholding compliance
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
2019-03-04
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
85

Preparer

Firm
Shogren & Associates
Address
1860 CHICAGO AVE STE G19, RIVERSIDE, CA 92507-2304
Preparer
Dennis Shogren
Phone
9514621409
Raw XML Appendix364 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/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023646
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02625
IRS990/AllOtherExpensesGrp/TotalAmt026271
IRS990/AnnualDisclosureCoveredPrsnInd0false
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/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt051107
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt087191
IRS990/CashNonInterestBearingGrp/BOYAmt0106717
IRS990/CashNonInterestBearingGrp/EOYAmt0109214
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021030
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt021030
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/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0386264
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0807889
IRS990/CYRevenuesLessExpensesAmt036084
IRS990/CYSalariesCompEmpBnftPaidAmt0385549
IRS990/CYTotalExpensesAmt0771813
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0807897
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07444
IRS990/DepreciationDepletionGrp/TotalAmt07444
IRS990/Desc0Provided vocational and employment training for individuals with disabilities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt085
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0616707
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04738
IRS990/FeesForServicesAccountingGrp/TotalAmt04738
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesLegalGrp/TotalAmt03000
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/PersonNm1Bruce LaPierre
IRS990/Form990PartVIISectionAGrp/PersonNm2Roger Cox
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt021030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
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/GrossReceiptsAmt0807897
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt050026
IRS990/InsuranceGrp/TotalAmt050026
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013204
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011166
IRS990/LandBldgEquipCostOrOtherBssAmt024370
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt074220
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt074220
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/NetAssetsOrFundBalancesBOYAmt051107
IRS990/NetAssetsOrFundBalancesEOYAmt087191
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt067000
IRS990/OccupancyGrp/TotalAmt067000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OfficeExpensesGrp/TotalAmt01000
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02218
IRS990/OtherExpensesGrp/Desc0Auto Expense
IRS990/OtherExpensesGrp/Desc1Client Incentives
IRS990/OtherExpensesGrp/Desc2Instructional Supplies
IRS990/OtherExpensesGrp/Desc3Vehicle Lease
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133020
IRS990/OtherExpensesGrp/ProgramServicesAmt020193
IRS990/OtherExpensesGrp/ProgramServicesAmt173474
IRS990/OtherExpensesGrp/ProgramServicesAmt233965
IRS990/OtherExpensesGrp/TotalAmt080771
IRS990/OtherExpensesGrp/TotalAmt173474
IRS990/OtherExpensesGrp/TotalAmt233965
IRS990/OtherExpensesGrp/TotalAmt333020
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0320999
IRS990/OtherSalariesAndWagesGrp/TotalAmt0320999
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02539
IRS990/PayrollTaxesGrp/ProgramServicesAmt038763
IRS990/PayrollTaxesGrp/TotalAmt041302
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/RelatedOrExemptFuncIncomeAmt0807889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0807889
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0282172
IRS990/PYProgramServiceRevenueAmt0642317
IRS990/PYRevenuesLessExpensesAmt071253
IRS990/PYSalariesCompEmpBnftPaidAmt0288895
IRS990/PYTotalExpensesAmt0571067
IRS990/PYTotalRevenueAmt0642320
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036084
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0807889
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041031
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/BookValueAmt011166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024370
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011166
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt074220
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/TotalBalanceDueAmt074220
IRS990/ScheduleORequiredInd0false
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125327
IRS990/TotalAssetsEOYAmt0161411
IRS990/TotalAssetsGrp/BOYAmt0125327
IRS990/TotalAssetsGrp/EOYAmt0161411
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0616707
IRS990/TotalFunctionalExpensesGrp/TotalAmt0771813
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074220
IRS990/TotalLiabilitiesEOYAmt074220
IRS990/TotalLiabilitiesGrp/BOYAmt074220
IRS990/TotalLiabilitiesGrp/EOYAmt074220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087191
IRS990/TotalProgramServiceExpensesAmt0616707
IRS990/TotalProgramServiceRevenueAmt0807889
IRS990/TotalReportableCompFromOrgAmt021030
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0807889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0807897
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161411
IRS990/TravelGrp/ManagementAndGeneralAmt05555
IRS990/TravelGrp/TotalAmt05555
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alan Schwerdt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-04
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/ReturnTs02019-03-04T14:00:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$161,411
Liabilities
$74,220
Net assets
$87,191
Revenue
$807,897
Expenses
$771,813
Net income
$36,084
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
2018Detailed filing. Detailed filing data is available for this year.$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