Civic Intelligence

Community Inclusion & Development Alliance Inc.

990 • Fiscal year 2019 • EIN 81-4707052

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.CIDAINFO.COM
38-50 Bell Blvd No A2Bayside, NY 11361

(718) 224-8197

Siviq Scores

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

Liabilities / Assets

88th percentile

0.31x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • NTEE J • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

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

2019 filings • NTEE J • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

3.3%

Higher net margin than 42% of similar nonprofits.

2019 filings • NTEE J • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$55,197

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2019 filings • NTEE J • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

120%

Faster asset growth than 94% of similar nonprofits.

2019 filings • NTEE J • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • NTEE J • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$21,806

Up $11,882 (+120%) from 2018

Net Assets

Up

$15,119

Up $8,216 (+119%) from 2018

Liabilities

Up

$6,687

Up $3,666 (+121%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin42nd percentile

Revenue

Up

$246,888

Up $29,618 (+14%) from 2018

Expenses

Up

$238,672

Up $24,882 (+12%) from 2018

Net Income

Up

$8,216

Up $4,736 (+136%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $18,788Liabilities 2017: $16,445Net Assets 2017: $2,3432017Assets 2018: $9,924Liabilities 2018: $3,021Net Assets 2018: $6,9032018Assets 2019: $21,806Liabilities 2019: $6,687Net Assets 2019: $15,1192019Assets 2020: $153,493Liabilities 2020: $47,149Net Assets 2020: $106,3442020Assets 2021: $334,566Liabilities 2021: $59,574Net Assets 2021: $274,9922021Assets 2022: $1,033,149Liabilities 2022: $603,834Net Assets 2022: $429,3152022Assets 2023: $1,399,425Liabilities 2023: $896,094Net Assets 2023: $503,3312023Assets 2024: $1,912,868Liabilities 2024: $1,324,630Net Assets 2024: $588,2382024

Highlighted filing

2019

Assets$21,806
Liabilities$6,687
Net Assets$15,119
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0Revenue 2017: $78,166Expenses 2017: $75,823Net Income 2017: $2,3432017Revenue 2018: $217,270Expenses 2018: $213,790Net Income 2018: $3,4802018Revenue 2019: $246,888Expenses 2019: $238,672Net Income 2019: $8,2162019Revenue 2020: $373,993Expenses 2020: $282,768Net Income 2020: $91,2252020Revenue 2021: $512,101Expenses 2021: $343,453Net Income 2021: $168,6482021Revenue 2022: $658,685Expenses 2022: $504,362Net Income 2022: $154,3232022Revenue 2023: $806,095Expenses 2023: $732,079Net Income 2023: $74,0162023Revenue 2024: $1,054,935Expenses 2024: $970,028Net Income 2024: $84,9072024

Highlighted filing

2019

Revenue$246,888
Expenses$238,672
Net Income$8,216
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$246,888
Mission and Program Overview

Mission

Provide inclusive, community programs and family support to facilitate increasing opportunities for people with disbilities and their families.

Provide inclusive,community programs and family support to facilitate increasing opportunities for people with disbilities and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$13,147-
Cash and Non-Interest-Bearing Accounts$6,004$5,037▼ $967
Prepaid Expenses and Deferred Charges$1,120$822▼ $298
Total Assets$9,924$21,806▲ $11,882
Other Assets Total$2,800$2,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,094$6,687▲ $3,593
Other Liabilities$-73$0▲ $73
Total Liabilities$3,021$6,687▲ $3,666
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,000$17,884▲ $7,884
Net Assets Without Donor Restrictions$-3,097$-2,765▲ $332
Total Net Assets Fund Balance$6,903$15,119▲ $8,216
Total Liabilities and Net Assets / Fund Balance$9,924$21,806▲ $11,882

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,800--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Young Seh BaePresidentFT$55,197$55,197

Board Members and Trustees

NameTitle
John JahngBoard Chair
Anthony H JungDirector
Chulsoo KimDirector
Haewa TrakansookDirector
Keeho ChangDirector
Kyunghwa KimDirector
Samuel ChoDirector
Seog M ParkDirector
Youngmoon AhnDirector
Changrae KimSecretary
Jeong Hi KimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,275
Program Service Revenue
$35,613
Investment Income
$0
Other Revenue
$0
All Other Contributions
$105,624
Change in Net Assets
$8,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,781
Other Expenses$100,891
Total Fundraising Expense$6,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,044$26,763-$125,807
Occupancy$25,409$8,877-$34,286
Information Technology$4,615$8,469-$13,084
Pension Plan Contributions$8,775$3,199-$11,974
Fees for Services Other$3,813$1,066$5,013$9,892
Fees for Services Accounting$4,928$3,843-$8,771
Office Expenses$3,775$2,959-$6,734
Advertising$2,350$1,815$500$4,665
Insurance-$1,814-$1,814
Other Expenses$1,327$1,311$900$1,327
All Other Expenses$374$713-$1,087
Total Functional Expenses$169,500$62,759$6,413$238,672
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“An initial review is conducted by the finance committee before it is submitted to the board. A final review and approval is done by the board of directors at which time the 990 is filed with the irs.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available to the public in organization's office upon request.”

Form 990, Part VI, Section C, Line 19

“Organization's governing documents, conflict of interest policy and financial statements are available for public inspection in organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Community Inclusion and Development
EIN
81-4707052
Phone
7182248197
Address
38-50 BELL BLVD NO A2, BAYSIDE, NY 11361

Signing Officer

Name
Young Seh Bae
Title
President
Phone
7182248197
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Young Seh Bae
Formed
2016
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
0

Preparer

Firm
Ncheng Llp
Address
40 WALL STREET 32ND FLOOR, NEW YORK, NY 10005
Preparer
Alwayne Burke CPA
Phone
2127850100
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE KACF GRANT SUPPORTS EXPANSION OF ACCESS TO COMMUNITY-BASED SERVICES AND SUPPORTS TO ENHANCE QUALITY OF LIFE, INCLUSION AND ECONOMIC OPPORTUNITIES FOR ADULTS WITH DISABILITIES AND THEIR FAMILIES. ANY ADULTS WITH A DISABILITY OR SUSPECTED OF HAVING A DISABILITY, MAY REQUEST A CASE-MANAGEMENT, SUPPORT GROUPS, AND RESOURCE TRAINING. ALL PROGRAM PARTICIPANTS ARE ASKED TO ATTEND AT LEAST ONE WORKSHOP (FREE) TO LEARN ABOUT THE SERVICE SYSTEMS AND SELF-ADVOCACY.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKFORCE DEVELOPMENT PROGRAMS CONSIST OF YOUTH FINANCIAL LITERACY PROGRAMS, COMMUNITY OUTREACH FOR AMERICAN DISABILITY ACT AND DISABILITY RIGHTS AND REFERRAL SERVICES TO NYS EDUCATION DEPARTMENT ACCES-VR AND NYS OPWDD
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020300
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09320
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE YOUTH PROGRAMS AIM TO INCREASE THE CAPACITY OF YOUTH WITH DISABILITIES TO BECOME AN EFFECTIVE SELF-ADVOCATE BY PROVIDING SELF-DETERMINATION ACADEM, SEXUALITY AND SEX-ABUSE PREVENTION WORKSHOPS, AND TRANSITION RESOURCE SESSIONS; VAP PROGRAMS THAT TRAINS INDIVIDUALS TO BECOME SPECIAL EDUCATION ADVOCATES FOR FAMILIES OF INDIVIDUALS WITH DISABILITIES; AND OTHER SPECIAL PROJECTS AND SMALL CONTRACTS I.E., PARENT CONSULTING, PARENT CENTER TECHNICAL ASSISTANCE CENTER AND DELIVER MATERIAL DEVELOPMENT AND/OR COMMUNITY ASSISTANT PROJECTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt025530
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt026293
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0201755
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0106017
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015515
IRS990/PYRevenuesLessExpensesAmt03480
IRS990/PYSalariesCompEmpBnftPaidAmt0107773
IRS990/PYTotalExpensesAmt0213790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0217270
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08216
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078166
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0542324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0246888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0542324
IRS990ScheduleA/TotalSupportAmt0542324
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02800
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN INITIAL REVIEW IS CONDUCTED BY THE FINANCE COMMITTEE BEFORE IT IS SUBMITTED TO THE BOARD. A FINAL REVIEW AND APPROVAL IS DONE BY THE BOARD OF DIRECTORS AT WHICH TIME THE 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE TO THE PUBLIC IN ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION IN ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238672
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt03021
IRS990/TotalLiabilitiesGrp/EOYAmt06687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06903
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt025530
IRS990/TotalOtherProgSrvcRevenueAmt026293
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt09274
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09274
IRS990/TotalProgramServiceExpensesAmt0169500
IRS990/TotalProgramServiceRevenueAmt035613
IRS990/TotalReportableCompFromOrgAmt055197
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246888
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021806
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023 SANDRA DRIVE
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IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011746
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CIDAINFO.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0YOUNG SEH BAE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07182248197
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY INCLUSION AND DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0814707052
ReturnHeader/Filer/PhoneNum07182248197

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,806
Liabilities
$6,687
Net assets
$15,119
Revenue
$246,888
Expenses
$238,672
Net income
$8,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.32$0.59$1.05$0.97$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.90$0.50$0.81$0.73$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.60$0.43$0.66$0.50$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$0.51$0.34$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.11$0.37$0.28$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$0.25$0.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.22$0.21$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.08$0.08$0.00