Civic Intelligence

Childrens Disabilities Information Coalition

990 • Fiscal year 2022 • EIN 74-2809029

Jul 01, 2021 to Jun 30, 2022 • Filed on May 19, 2023

Organization ProfileWWW.CDICELPASO.ORG
1200 Golden Key Circle 144El Paso, TX 79925

(915) 217-2747

Siviq Scores

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

Liabilities / Assets

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

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

Asset Growth

27th percentile

-14%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

75th percentile

57%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$36,776

Down $5,926 (-14%) from 2021

Net Assets

Down

$32,432

Down $1,802 (-5.3%) from 2021

Liabilities

Down

$4,344

Down $4,124 (-49%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin38th percentile

Revenue

Up

$240,290

Up $87,185 (+57%) from 2021

Expenses

Up

$242,093

Up $100,222 (+71%) from 2021

Net Income

Down

-$1,803

Down $13,037 (-116%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$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

2022

Assets$36,776
Liabilities$4,344
Net Assets$32,432
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

2022

Revenue$240,290
Expenses$242,093
Net Income-$1,803
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 19, 2023
Return Version
2021v4.2
Gross Receipts
$240,290
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
Cash and Non-Interest-Bearing Accounts$42,702$36,776▼ $5,926
Total Assets$42,702$36,776▼ $5,926
Liabilities
Accounts Payable and Accrued Expenses$8,468$4,344▼ $4,124
Total Liabilities$8,468$4,344▼ $4,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,234$32,432▼ $1,802
Total Net Assets Fund Balance$34,234$32,432▼ $1,802
Total Liabilities and Net Assets / Fund Balance$42,702$36,776▼ $5,926
Compensation and Service Providers
Top Officer Pay91st percentile

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
Adriana CasadoDirector
Isabel RubieraDirector
Margie MarquezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$240,290
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,264
Change in Net Assets
$-1,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$240,290
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$240,290
Total Revenue per Form 990
$240,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,825
Other Expenses$94,268
Total Fundraising Expense$128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,462--$113,462
Office Expenses$36,987$1,667$128$38,782
Other Employee Benefits$25,683--$25,683
Fees for Services Accounting$8,618$9,956-$18,574
Fees for Services Other$12,803$286-$13,089
Occupancy$12,198--$12,198
Information Technology$10,240--$10,240
Payroll Taxes$8,680--$8,680
Other Expenses-$1,385-$1,385
Total Functional Expenses$228,671$13,294$128$242,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$242,093
Total Expenses per Audited Statements$242,093
Total Expenses per Form 990$242,093
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Audit committee
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 members are provided with copies of the 990 and each member reviews and approves the 990 before it is filed”

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
2023-05-19

Organization Details

Principal Officer
Patricia Santibanez
Formed
1989
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
181

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 Appendix342 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.

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IRS990/Desc0PLANNED, COORDIANTED AND ORCHESTRATED AN ANNAUL CHILDREN'S DISABILITIES SYMPOSIUM IN MARCH OF 2022. A TOTAL OF 181 INDIVIDUDALS (PARENTS, CHILDREN WITH DISABILITIES AND PROFESSIONALS) PARTICIPATED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PROVIDED WITH COPIES OF THE 990 AND EACH MEMBER REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED
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:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt042702
IRS990/TotalAssetsGrp/EOYAmt036776
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0240290
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0128
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228671
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242093
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IRS990/TotalLiabilitiesGrp/BOYAmt08468
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032432
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt0105000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240290
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0181
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/StateAbbreviationCd0TX
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CDICELPASO.ORG
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA SANTIBANEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROJECT DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09152172747
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-19
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum09155448984
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM BOCK
ReturnHeader/ReturnTs02023-05-19T15:47:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SANTIBANEZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,776
Liabilities
$4,344
Net assets
$32,432
Revenue
$240,290
Expenses
$242,093
Net income
-$1,803
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