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

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Balance Sheet

Assets

Up

$648,133

Up $189,967 (+41%) from 2015

Net Assets

Up

$530,921

Up $462,035 (+671%) from 2015

Liabilities

Down

$117,212

Down $272,068 (-70%) from 2015

Revenue And Expenses

Revenue

Up

$2,647,347

Up $988,665 (+60%) from 2015

Expenses

Up

$2,505,221

Up $809,086 (+48%) from 2015

Net Income

Up

$142,126

Up $179,579 (+479%) from 2015

Historical Trend

Balance Sheet Trend

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 2016: $648,133Liabilities 2016: $117,212Net Assets 2016: $530,9212016Assets 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$648,133
Liabilities$117,212
Net Assets$530,921
Open 2016 Filing

Operations Trend

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 2016: $2,647,347Expenses 2016: $2,505,221Net Income 2016: $142,1262016Revenue 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$2,647,347
Expenses$2,505,221
Net Income$142,126
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
$2,647,347
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$242,529$422,167▲ $179,638
Savings and Temporary Cash Investments$164,784$142,217▼ $22,567
Prepaid Expenses and Deferred Charges$30,654$42,756▲ $12,102
Intangible Assets$10,686$16,484▲ $5,798
Land, Buildings, and Equipment, Net$12,885$12,398▼ $487
Total Assets$464,398$648,133▲ $183,735
Other Assets Total$2,860$12,111▲ $9,251
Liabilities
Accounts Payable and Accrued Expenses$75,603$117,212▲ $41,609
Total Liabilities$75,603$117,212▲ $41,609
Net Assets / Fund Balance
Temporarily Rstr Net Assets$174,067$615,367▲ $441,300
Unrestricted Net Assets$214,728$-84,446▼ $299,174
Total Net Assets Fund Balance$388,795$530,921▲ $142,126
Total Liabilities and Net Assets / Fund Balance$464,398$648,133▲ $183,735

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,819$93,865$95,684
Leasehold Improvements$10,579-$10,579
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter WoodrowExecutive DirectorFT$104,937$16,042$120,979

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,200,311
Program Service Revenue
$379,394
Investment Income
$256
Other Revenue
$67,386
All Other Contributions
$2,200,311
Change in Net Assets
$142,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,647,347
Total Revenue per Audited Statements
$2,647,347
Total Revenue per Form 990
$2,647,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,463,600
Other Expenses$1,041,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$664,626$215,711$0$880,337
Other Employee Benefits$313,404$31,495$0$344,899
Travel$171,479$13,720$0$185,199
Current Officers, Directors, Trustees, and Key Employees$108,208$27,052$0$135,260
Conferences and Meetings$110,571$7,255$0$117,826
Occupancy$71,113$21,445$0$92,558
Payroll Taxes$38,255$50,000$0$88,255
Fees for Services Accounting$34,938$10,536$0$45,474
Depreciation Depletion$13,678$4,125$0$17,803
Other Expenses$13,342$4,023$0$17,365
Pension Plan Contributions$0$14,849$0$14,849
Office Expenses$11,228$1,202$0$12,430
Insurance$6,708$2,023$0$8,731
Advertising$0$1,921$0$1,921
Fees for Services Legal$1,575$263$0$1,838
Total Functional Expenses$2,095,172$410,049$0$2,505,221

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,505,221
Total Expenses per Audited Statements$2,505,221
Total Expenses per Form 990$2,505,221
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$446,712
East Asia and PacificProgram ServiceTraining12$231,625
Sub-Saharan AfricaProgram ServiceTraining01$65,000
South AmericaProgram ServiceTraining02$29,352
Central AmericaProgram ServiceTraining01$11,996
South AsiaProgram ServiceTraining01$4,672
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$10,623
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
David Whittlesey
Title
CDA Board Chair
Phone
6176616310
Signed
2016-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Whittlesey
Formed
2003
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
8
Employees
17
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 projects: in recent years, the agency 1304430. 0. 1087313.”

Form 990, Part III, Line 4D

“Conflict sensitivity: refers to the practice of understanding how aid interacts with conflict in a p”

Financial Statement Notes

Pt X, Line 2

“CDA Collaborative Learning Projects, Inc. is a not-for-profit organization, qualifying under IRS Section 501(c)(3), and is exempt from federal and state income taxes. However, if the Agency had unrelated business income it would be taxable. Accounting principles generally accepted in the United States of America require that the Agency's management to evaluate tax positions taken by the Agency and recognize tax liability (or asset) if the Agency has taken an uncertain tax position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the Agency, and has concluded that as of May 31, 2016 there were no material uncertain tax positions to report.”

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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24023
IRS990/OtherExpensesGrp/ProgramServicesAmt014688
IRS990/OtherExpensesGrp/ProgramServicesAmt1521359
IRS990/OtherExpensesGrp/ProgramServicesAmt213342
IRS990/OtherExpensesGrp/TotalAmt019117
IRS990/OtherExpensesGrp/TotalAmt1521359
IRS990/OtherExpensesGrp/TotalAmt217365
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SUNDRY
IRS990/OtherRevenueMiscGrp/ExclusionAmt067386
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067386
IRS990/OtherRevenueTotalAmt067386
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0215711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0664626
IRS990/OtherSalariesAndWagesGrp/TotalAmt0880337
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050000
IRS990/PayrollTaxesGrp/ProgramServicesAmt038255
IRS990/PayrollTaxesGrp/TotalAmt088255
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014849
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt014849
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042756
IRS990/PrincipalOfficerNm0DAVID WHITTLESEY
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0379394
IRS990/ProgSrvcAccomActy2Grp/Desc0RESPONSIBLE BUSINESS (FORMER CORPORATE ENGAGEMENT PROGRAM): THIS PROGRAM HELPS COMPANIES TO IMPROVE THEIR SOCIAL IMPACTS, SUPPORT DEVELOPMENT IN COMMUNITIES THEY AFFECT, AND OPERATE IN WAYS THAT STRENGTHEN THEIR RELATIONSHIPS WITH THOSE COMMUNITIES. CDA WORKS ON A BILATERAL PARTNERSHIP BASIS WITH INDIVIDUAL COMPANIES, AND ALSO WORKS IN MULTI-STAKEHOLDER INITIATIVES TO ADVANCE PUBLIC UNDERSTANDING OF CORPORATE SOCIAL IMPACTS AND THEIR MITIGATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0480239
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0596909
IRS990/ProgSrvcAccomActy3Grp/Desc0ACCOUNTABILITY & FEEDBACK LOOPS (FORMERLY THE LISTENING PROGRAM): THIS PROGRAM HELPS POLICY MAKERS, PRACTIONERS, AND ORGANIZATIONS IMPROVE THE QUALITY, EFFECTIVENESS AND ACCOUNTABILITY OF HUMANITARIAN, DEVELOPMENT AND PEACEBUILDING PROGRAMS THROUGH BETTER TOOLS FOR JOINT ANALYSIS, PARTICIPATORY PROGRAM DESIGN, FEEDBACK LOOPS, LISTENING AND ACCOUNTABILITY MECHANISMS. CDA'S LISTENING METHODOLOGY FEATURES OPEN-ENDED CONVERSATIONS WITH PEOPLE IN RECIPIENT COMMUNITIES ABOUT THEIR EXPERIENCES WITH AND
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0108983
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt045625
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CROSS PROJECTS: IN RECENT YEARS, THE AGENCY HAS UNDERTAKN SEVERAL EFFORTS THAT ENCOMPASS MULTIPLE PROJECT AREAS. HAS UNDERTAKN SEVERAL EFFORTS THAT ENCOMPASS MULTIPLE PROJECT AREAS. HAS UNDERTAKN SEVERAL EFFORTS THAT ENCOMPASS MULTIPLE PROJECT AREAS. HAS UNDERTAKN SEVERAL EFFORTS THAT ENCOMPASS MULTIPLE PROJECT AREAS. HAS UNDERTAKN SEVERAL EFFORTS THAT ENCOMPASS MULTIPLE PROJECT AREAS. HAS UNDERTAKN SEVERAL EFFORTS THAT ENCOMPASS MULTIPLE PROJECT AREAS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CONFLICT SENSITIVITY: REFERS TO THE PRACTICE OF UNDERSTANDING HOW AID INTERACTS WITH CONFLICT IN A PARTICULAR CONTEXT, TO MITIGATE UNINTENDED NEGATIVE EFFECTS, AND TO INFLUENCE CONFLICT POSITIVELY WHEREVER POSSIBLE, THROUGH HUMANITARIAN, TO MITIGATE UNINTENDED NEGATIVE EFFECTS, AND TO INFLUENCE CONFLICT POSITIVELY WHEREVER POSSIBLE, THROUGH HUMANITARIAN, TO MITIGATE UNINTENDED NEGATIVE EFFECTS, AND TO INFLUENCE CONFLICT POSITIVELY WHEREVER POSSIBLE, THROUGH HUMANITARIAN, TO MITIGATE UNINTENDED N
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01304430
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt187824
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01087313
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt188814
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01420009
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0278
IRS990/PYOtherExpensesAmt0564159
IRS990/PYOtherRevenueAmt052249
IRS990/PYProgramServiceRevenueAmt0328940
IRS990/PYRevenuesLessExpensesAmt0108389
IRS990/PYSalariesCompEmpBnftPaidAmt01128928
IRS990/PYTotalExpensesAmt01693087
IRS990/PYTotalRevenueAmt01801476
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0142126
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0431136
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02200311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01583761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01544780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01338057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01143522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07810431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0986
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03025
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt07810431
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02200311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01583761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01544780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01338057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01143522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07810431
IRS990ScheduleA/TotalSupportAmt07813456
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095684
IRS990ScheduleD/ExpensesSubtotalAmt02505221
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010579
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010579
IRS990ScheduleD/RevenueSubtotalAmt02647347
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CDA Collaborative Learning Projects, Inc. is a not-for-profit organization, qualifying under IRS Section 501(c)(3), and is exempt from federal and state income taxes. However, if the Agency had unrelated business income it would be taxable. Accounting principles generally accepted in the United States of America require that the Agency's management to evaluate tax positions taken by the Agency and recognize tax liability (or asset) if the Agency has taken an uncertain tax position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the Agency, and has concluded that as of May 31, 2016 there were no material uncertain tax positions to report.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012398
IRS990ScheduleD/TotalExpensesPerForm990Amt02505221
IRS990ScheduleD/TotalRevenuePerForm990Amt02647347
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02647347
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02505221
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt32
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt51
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt61
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt04672
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt165000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt229352
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3231625
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4446712
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt511996
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt64000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6Middle East
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$648,133
Liabilities
$117,212
Net assets
$530,921
Revenue
$2,647,347
Expenses
$2,505,221
Net income
$142,126
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
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.12$0.53$2.65$2.51$0.14
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