Civic Intelligence

Childrens Disabilities Information Coalition

990EZ • Fiscal year 2021 • EIN 74-2809029

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.CDICELPASO.ORG
1200 Golden Key CircleEl Paso, TX 79925

(915) 217-2747

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$42,702

Flat from 2021

Net Assets

Flat

$34,234

Flat from 2021

Liabilities

Flat

$8,468

Flat from 2021

Revenue And Expenses

Revenue

Flat

$153,105

Flat from 2021

Expenses

Flat

$141,871

Flat from 2021

Net Income

Flat

$11,234

Flat from 2021

Historical Trend

Balance Sheet Trend

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 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

2021

Assets$42,702
Liabilities$8,468
Net Assets$34,234
Open 2021 Filing

Operations Trend

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 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

2021

Revenue$153,105
Expenses$141,871
Net Income$11,234
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$153,105
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

Program Services

DescriptionGrantsExpenses
PROVIDING EDUCATIONAL TRAINING, INFORMATION AND SUPPORT TO PARENTS OF CHILDREN WITH A DISABILITY. ONE ON ONE HELP WITH PRPARING FOR AN ARD MEETING, UNDERSTANDING THE CHILD'S RECORDS, COMMUNICATING WITH SCHOOL PERSONNEL, ETC. AND PROVIDE AN ANNUAL SYMPOSIUM$153,036$141,871
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARMEN RAMIREZPresident-$0--
ERNESTINA PEREZVice President-$0--
CHRISTINE CANDELARIATreasurer-$0--
MARTIN ARMENDARIZSecretary-$0--
ISABEL RUBIERAMember-$0--
MANNY SOTOMember-$0--
ADRIANA CASADOMember-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Patricia Santibanez
Title
Project Director
Phone
9152172747
Signed
2022-05-16

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest earned. Amount: 69.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: workshops/symposiums. Amount: 4,164. Description: office expenses. Amount: 12,240. Description: insurance. Amount: 1,392. Total to form 990-ez, line 16: 17,796.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 7,076. Description: payroll liabilities. Beg. Of year amount: 1,146. End of year amount: 1,392.”

Raw XML Appendix158 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,076. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,146. END OF YEAR AMOUNT: 1,392.
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ReturnHeader/ReturnTs02022-05-16T18:36:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,702
Liabilities
$8,468
Net assets
$34,234
Revenue
$153,105
Expenses
$141,871
Net income
$11,234
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
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