Civic Intelligence

Childrens' Disabilities Information

EIN 74-2809029 • 501(c)3 • El Paso, TX

Profile

To promote partnerships between parents, professionals, and various agencies to work together to combine resources and to find solutions to problems within the community that are affecting children with disabilities.

1200 Golden Key Circle 144El Paso, TX 79925

www.cdicelpaso.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

63%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$91,209

Up $35,354 (+63%) from 2023

Liabilities

Up

$10,504

Up $5,927 (+129%) from 2023

Net Assets

Up

$80,705

Up $29,427 (+57%) from 2023

Revenue

Up

$427,230

Up $101,451 (+31%) from 2023

Expenses

Up

$397,803

Up $90,870 (+30%) from 2023

Net Income

Up

$29,427

Up $10,581 (+56%) from 2023

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $7,904Liabilities 2011: $0Net Assets 2011: $7,9042011Assets 2012: $2,753Liabilities 2012: $0Net Assets 2012: $2,7532012Assets 2013: $972Liabilities 2013: $2,823Net Assets 2013: -$1,8512013Assets 2014: $1,454Liabilities 2014: $1,041Net Assets 2014: $4132014Assets 2015: $2,637Liabilities 2015: $1,209Net Assets 2015: $1,4282015Assets 2016: $0Liabilities 2016: $3,932Net Assets 2016: -$3,9322016Assets 2017: $5,121Liabilities 2017: $1,235Net Assets 2017: $3,8862017Assets 2018: $14,091Liabilities 2018: $1,153Net Assets 2018: $12,9382018Assets 2019: $2,232Liabilities 2019: $1,149Net Assets 2019: $1,0832019Assets 2020: $24,146Liabilities 2020: $1,146Net Assets 2020: $23,0002020Assets 2021: $42,702Liabilities 2021: $8,468Net Assets 2021: $34,2342021Assets 2022: $36,776Liabilities 2022: $4,344Net Assets 2022: $32,4322022Assets 2023: $55,855Liabilities 2023: $4,577Net Assets 2023: $51,2782023Assets 2024: $91,209Liabilities 2024: $10,504Net Assets 2024: $80,7052024

Highlighted filing

2024

Assets$91,209
Liabilities$10,504
Net Assets$80,705

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $74,392Expenses 2011: $72,159Net Income 2011: $2,2332011Expenses 2012: $128,9802012Expenses 2013: $113,1672013Revenue 2014: $116,281Expenses 2014: $114,017Net Income 2014: $2,2642014Revenue 2015: $109,942Expenses 2015: $108,927Net Income 2015: $1,0152015Revenue 2016: $110,793Expenses 2016: $116,153Net Income 2016: -$5,3602016Revenue 2017: $126,188Expenses 2017: $118,370Net Income 2017: $7,8182017Revenue 2018: $123,985Expenses 2018: $114,933Net Income 2018: $9,0522018Revenue 2019: $83,291Expenses 2019: $95,146Net Income 2019: -$11,8552019Revenue 2020: $124,755Expenses 2020: $116,464Net Income 2020: $8,2912020Revenue 2021: $153,105Expenses 2021: $141,871Net Income 2021: $11,2342021Revenue 2022: $240,290Expenses 2022: $242,093Net Income 2022: -$1,8032022Revenue 2023: $325,779Expenses 2023: $306,933Net Income 2023: $18,8462023Revenue 2024: $427,230Expenses 2024: $397,803Net Income 2024: $29,4272024

Highlighted filing

2024

Revenue$427,230
Expenses$397,803
Net Income$29,427

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.11$0.81$4.27$3.98$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$3.26$3.07$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.32$2.40$2.42$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.08$0.34$1.53$1.42$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$1.25$1.16$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.83$0.95$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$1.24$1.15$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$1.26$1.18$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$1.11$1.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.01$1.10$1.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$1.16$1.14$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.03$0.02$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.29
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.74$0.72$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$427,230
Mission and Program Overview

Mission

To promote partnerships between parents, professionals, and various agencies to work together to combine resources and to find solutions to problems with the community that are affecting children with disabilities

To promote partnerships between parents, professionals, and various agencies to work together to combine resources and to find solutions to problems within the community that are affecting children with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$40,223$59,286▲ $19,063
Cash and Non-Interest-Bearing Accounts$11,126$27,417▲ $16,291
Land, Buildings, and Equipment, Net$3,284$3,284→ $0
Prepaid Expenses and Deferred Charges$1,222$1,222→ $0
Total Assets$55,855$91,209▲ $35,354
Liabilities
Accounts Payable and Accrued Expenses$4,577$10,504▲ $5,927
Total Liabilities$4,577$10,504▲ $5,927
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,278$80,705▲ $29,427
Total Net Assets Fund Balance$51,278$80,705▲ $29,427
Total Liabilities and Net Assets / Fund Balance$55,855$91,209▲ $35,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,284$2,160-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carmen RamirezPresidentFT$45,000$45,000
Ernestina PerezVice PresidentFT$35,000$35,000
Martin ArmendarizTreasurerFT$25,000$25,000

Board Members and Trustees

NameTitle
Abril RodriguezDirector
Adriana CasadoDirector
Margie MarquezDirector
Norma GarciaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$427,230
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,255
Change in Net Assets
$29,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$427,230
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,955
Total Revenue per Audited Statements
$438,185
Total Revenue per Form 990
$427,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,549
Other Expenses$144,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,144--$202,144
Other Employee Benefits$35,941--$35,941
Fees for Services Accounting$33,113$2,131-$35,244
Office Expenses$33,968$897-$34,865
Fees for Services Other$29,572$120-$29,692
Occupancy$20,652--$20,652
Payroll Taxes$15,464--$15,464
Information Technology$6,530--$6,530
Insurance-$1,971-$1,971
Other Expenses$4,875$1,614-$1,614
Total Functional Expenses$391,070$6,733$0$397,803

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$408,758
Expenses per Audited Statements$397,803
Total Expenses per Form 990$397,803
Expenses Not Reported on Form 990$10,955
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Board reviews 990 in special meeting and then votes to file

Form 990, Part VI, Section B, Line 12C

Board members and key employees annually affirm compliance with the confilct of interest policy. Potential or actual conflicts are brought to board's attention and resolved in accordance with policy, with resolution documented.

Form 990, Part VI, Section B, Line 15A

The board of directors executive committee performs performance evaluation and compensation review of the executive director annually. Comparable compensation data is obtained from other big brothers and big sisters chapters. The executive committee reports recommendations to the board of directors, who vote on the recommendations. The processs and decision is documented in board minutes.

Form 990, Part VI, Section C, Line 18

Cdic makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Form 990, Part VI, Section C, Line 19

Cdic makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
CHILDRENS' DISABILITIES INFORMATION
EIN
74-2809029
Phone
9152172747
Address
1200 GOLDEN KEY CIRCLE 144, EL PASO, TX 79925

Signing Officer

Name
Patricia Santibanez
Title
Project Director
Phone
9152172747
Signed
2025-05-15

Organization Details

Principal Officer
Patricia Santibanez
Formed
1989
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
255

Preparer

Firm
Bock & Associates Llp
Address
7320 REMCON CIRCLE, EL PASO, TX 79912
Preparer
Adam Bock
Phone
9155448984
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

PROCESS HAS NOT CHANGED

Raw XML Appendix363 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
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IRS990/Desc0PLANNED, COORDIANTED AND ORCHESTRATED AN ANNAUL CHILDREN'S DISABILITIES SYMPOSIUM IN MARCH OF 2023. A TOTAL OF 268 INDIVIDUDALS (PARENTS, CHILDREN WITH DISABILITIES AND PROFESSIONALS) PARTICIPATED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107595
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS 990 IN SPECIAL MEETING AND THEN VOTES TO FILE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY AFFIRM COMPLIANCE WITH THE CONFILCT OF INTEREST POLICY. POTENTIAL OR ACTUAL CONFLICTS ARE BROUGHT TO BOARD'S ATTENTION AND RESOLVED IN ACCORDANCE WITH POLICY, WITH RESOLUTION DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE PERFORMS PERFORMANCE EVALUATION AND COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR ANNUALLY. COMPARABLE COMPENSATION DATA IS OBTAINED FROM OTHER BIG BROTHERS AND BIG SISTERS CHAPTERS. THE EXECUTIVE COMMITTEE REPORTS RECOMMENDATIONS TO THE BOARD OF DIRECTORS, WHO VOTE ON THE RECOMMENDATIONS. THE PROCESSS AND DECISION IS DOCUMENTED IN BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CDIC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CDIC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESS HAS NOT CHANGED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
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IRS990/WebsiteAddressTxt0WWW.CDICELPASO.ORG
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA SANTIBANEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROJECT DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09152172747
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDRENS' DISABILITIES INFORMATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COALITION
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOCK & ASSOCIATES LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
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ReturnHeader/PreparerPersonGrp/PhoneNum09155448984
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM BOCK
ReturnHeader/ReturnTs02025-05-15T10:40:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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