Civic Intelligence

Cda Collaborative Learning Projects Inc.

990 • Fiscal year 2016 • EIN 56-2339052

Jun 01, 2015 to May 31, 2016 • Filed on May 18, 2016

Organization ProfileWWW.CDAINC.COM

View Organization Page

One Alewife CenterCambridge, MA 02140

(617) 661-6310

Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.33x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.0%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

96th percentile

110%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

53%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$962,900

Up $504,734 (+110%) from 2015

Net Assets

Up

$119,595

Up $50,709 (+74%) from 2015

Liabilities

Up

$843,305

Up $454,025 (+117%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin50th percentile

Revenue

Up

$2,541,065

Up $882,383 (+53%) from 2015

Expenses

Up

$2,490,356

Up $794,221 (+47%) from 2015

Net Income

Up

$50,709

Up $88,162 (+235%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $507,691Liabilities 2011: $396,790Net Assets 2011: $110,9012011Assets 2012: $1,065,524Liabilities 2012: $945,931Net Assets 2012: $119,5932012Assets 2013: $790,128Liabilities 2013: $769,258Net Assets 2013: $20,8702013Assets 2014: $537,074Liabilities 2014: $635,963Net Assets 2014: -$98,8892014Assets 2015: $458,166Liabilities 2015: $389,280Net Assets 2015: $68,8862015Assets 2016: $962,900Liabilities 2016: $843,305Net Assets 2016: $119,5952016Assets 2017: $2,238,906Liabilities 2017: $307,127Net Assets 2017: $1,931,7792017Assets 2018: $1,108,710Liabilities 2018: $76,793Net Assets 2018: $1,031,9172018Assets 2019: $425,986Liabilities 2019: $90,626Net Assets 2019: $335,3602019Assets 2020: $386,598Liabilities 2020: $254,884Net Assets 2020: $131,7142020Assets 2021: $154,952Liabilities 2021: $211,355Net Assets 2021: -$56,4032021Assets 2022: $369,196Liabilities 2022: $209,667Net Assets 2022: $159,5292022Assets 2023: $103,296Liabilities 2023: $283,099Net Assets 2023: -$179,8032023

Highlighted filing

2016

Assets$962,900
Liabilities$843,305
Net Assets$119,595
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,161,2832011Expenses 2012: $1,541,6112012Expenses 2013: $1,741,2672013Revenue 2014: $1,875,145Expenses 2014: $1,994,904Net Income 2014: -$119,7592014Revenue 2015: $1,658,682Expenses 2015: $1,696,135Net Income 2015: -$37,4532015Revenue 2016: $2,541,065Expenses 2016: $2,490,356Net Income 2016: $50,7092016Revenue 2017: $2,058,939Expenses 2017: $3,019,674Net Income 2017: -$960,7352017Revenue 2018: $1,512,299Expenses 2018: $2,412,161Net Income 2018: -$899,8622018Revenue 2019: $689,245Expenses 2019: $1,385,802Net Income 2019: -$696,5572019Revenue 2020: $745,001Expenses 2020: $835,895Net Income 2020: -$90,8942020Revenue 2021: $642,803Expenses 2021: $830,920Net Income 2021: -$188,1172021Revenue 2022: $1,268,911Expenses 2022: $1,052,979Net Income 2022: $215,9322022Revenue 2023: $711,932Expenses 2023: $1,051,264Net Income 2023: -$339,3322023

Highlighted filing

2016

Revenue$2,541,065
Expenses$2,490,356
Net Income$50,709
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
May 18, 2016
Return Version
2015v3.0
Gross Receipts
$2,541,065
Mission and Program Overview

Mission

Cda is an action research and advisory organization that bridges the gap between theory and practice to improve the effectiveness of peacebuilding, development, and humanitarian organizations, and responsible businesses working in fragile and conflict-affected contexts.

The agency works directly with humanitarian and development agencies, peace and conflict resolution organizations, multinational corporations and donor agengies to redevelop various conflicted areas of the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$235,904$450,167▲ $214,263
Accounts Receivable-$318,950-
Savings and Temporary Cash Investments$164,784$142,287▼ $22,497
Prepaid Expenses and Deferred Charges$34,810$44,728▲ $9,918
Land, Buildings, and Equipment, Net$11,982$6,299▼ $5,683
Intangible Assets$10,686$469▼ $10,217
Total Assets$458,166$962,900▲ $504,734
Liabilities
Deferred Revenue$332,365$777,134▲ $444,769
Accounts Payable and Accrued Expenses$56,915$66,171▲ $9,256
Total Liabilities$389,280$843,305▲ $454,025
Net Assets / Fund Balance
Unrestricted Net Assets$68,886$119,595▲ $50,709
Total Net Assets Fund Balance$68,886$119,595▲ $50,709
Total Liabilities and Net Assets / Fund Balance$458,166$962,900▲ $504,734

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,332$86,254$88,586
Leasehold Improvements$3,967$6,612$10,579
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Eva OstbyeMyanmar Country DirectorFT$136,020$136,020
Peter WoodrowExecutive Director & ClerkFT$135,260$135,260

Board Members and Trustees

NameTitle
David WhittleseyChairman
Edward MulherinDirector
Elizabeth D GibbonsDirector
Jenny C AkerDirector
Judith KuminDirector
Larry MinearDirector
Sherine JayawickramaDirector
Dick HarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,905,643
Program Service Revenue
$634,499
Investment Income
$326
Other Revenue
$597
All Other Contributions
$1,905,643
Change in Net Assets
$50,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,467,111
Other Expenses$1,023,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$919,368$116,940$0$1,036,308
Current Officers, Directors, Trustees, and Key Employees$171,749$42,937$0$214,686
Travel$158,927$40,554$0$199,481
Occupancy$113,614$16,648$0$130,262
Other Employee Benefits$90,875$13,316$0$104,191
Payroll Taxes$76,977$11,278$0$88,255
All Other Expenses$44,910$3,898$0$48,808
Office Expenses$32,158$4,712$0$36,870
Fees for Services Accounting$0$27,048$0$27,048
Pension Plan Contributions$20,646$3,025$0$23,671
Information Technology$21,760$0$0$21,760
Depreciation Depletion$0$16,804$0$16,804
Insurance$9,901$1,451$0$11,352
Fees for Services Management$0$3,000$0$3,000
Advertising$1,921$0$0$1,921
Fees for Services Legal$0$1,838$0$1,838
Other Expenses$1,000$0$0$1,000
Total Functional Expenses$2,178,122$312,234$0$2,490,356
International Activity

International Summary

Offices
1
Employees
20
Spending
$793,357

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServiceTraining012$274,821
East Asia and PacificProgram ServiceTraining12$231,625
South AsiaProgram ServiceTraining01$176,563
Sub-Saharan AfricaProgram ServiceTraining01$65,000
South AmericaProgram ServiceTraining02$29,352
Central AmericaProgram ServiceTraining01$11,996
Middle EastProgram ServiceTraining01$4,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Entity Owned by DirectorBookkeeping ServicesNo$5,580
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cda Collaborative Learning Projects Inc
EIN
56-2339052
Phone
6176616310
Address
ONE ALEWIFE CENTER, CAMBRIDGE, MA 02140

Signing Officer

Name
Peter Woodrow
Title
Executive Director
Phone
6176616310
Signed
2016-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Woodrow
Formed
2003
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
7
Employees
18
Volunteers
1

Preparer

Firm
Bernard Johnson & Company Pc
Address
15 MAIN STREET, TOPSFIELD, MA 01983
Preparer
Julie a Couto CPA
Phone
9788872220
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Documents are available upon request and certain documents are available on guidestar.org”

Pt VI, Line 12C

“On an annual basis, each board member completes, signs, and delivers to the treasurer a conflict of interest policy. All responses are reviewed by the treasurer and if there is a question of a possible conflict, they are reviewed and voted on by the board in accordance with the policy regarding conflcit of interest.”

Pt VI, Line 15B

“In preparing the annual organizational budget, the executive director and finance manager develop proposed staff salaries for the subsequent fiscal year, based on cost of living, performance, changes in responsibilities and market considerations. They present the proposed salaries to the board's finance committee for initial review and incorporate any changes in the budget, which is then approved by the board.”

Pt VI, Line 11B

“The form 990 is provided to the board's finance committee to review and discuss prior to filing and provided to all board members for review.”

Pt XII, Line 1

“The organziation prepares the form 990 on a modified cash basis to record grants and contract revenue when they are received.”

Pt VI, Line 15A

“Any proposed raises for the executive director are developed by the finance committee and presented to the board for action. The executive director recuses him/herself from this board action.”

Form 990, Part III, Line 4D

“Cross project efforts: some of cda's efforts combine the program 1456581. 0. 1208971.”

Form 990, Part IX, Line 24E

“Bank charges 2618. 0. 2618. 0.”

Form 990, Part IX, Line 24E

“Conferences & workshops 35284. 35284. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 649. 225. 424. 0.”

Form 990, Part IX, Line 24E

“Membership fees 3558. 3558. 0. 0.”

Form 990, Part IX, Line 24E

“Staff meetings & development 6699. 5843. 856. 0.”

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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/PensionPlanContributionsGrp/FundraisingAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044728
IRS990/PrincipalOfficerNm0PETER WOODROW
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0634499
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt069145
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CROSS PROJECT EFFORTS: SOME OF CDA'S EFFORTS COMBINE THE PROGRAM AREAS DESCRIBED IN 4A-C ABOVE, INCLUDING COLLABORATIVE AREAS DESCRIBED IN 4A-C ABOVE, INCLUDING COLLABORATIVE AREAS DESCRIBED IN 4A-C ABOVE, INCLUDING COLLABORATIVE AREAS DESCRIBED IN 4A-C ABOVE, INCLUDING COLLABORATIVE
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IRS990/PYSalariesCompEmpBnftPaidAmt01119814
IRS990/PYTotalExpensesAmt01696135
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IRS990/ReconcilationRevenueExpnssAmt050709
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142287
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01544780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01338057
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt086254
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6Middle East
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICE
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$962,900
Liabilities
$843,305
Net assets
$119,595
Revenue
$2,541,065
Expenses
$2,490,356
Net income
$50,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.10$0.28$0.18$0.71$1.05$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.21$0.16$1.27$1.05$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.21$0.06$0.64$0.83$0.19
2020Summary only. Only limited summary data is available for this year.$0.39$0.25$0.13$0.75$0.84$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.09$0.34$0.69$1.39$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.08$1.03$1.51$2.41$0.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.31$1.93$2.06$3.02$0.96
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.84$0.12$2.54$2.49$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.39$0.07$1.66$1.70$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.64$0.10$1.88$1.99$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.77$0.02$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.95$0.12$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.40$0.11$1.16