Civic Intelligence

Community Inclusion & Development Alliance Inc.

990 • Fiscal year 2022 • EIN 81-4707052

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 16, 2023

Organization ProfileWWW.CIDAINFO.COM

View Organization Page

38-50 Bell Blvd Suite A2Bayside, NY 11361

(718) 224-8197

Siviq Scores

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

Liabilities / Assets

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.92x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Source year 2022

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$79,333

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2022 filings • NTEE J • $1M-$5M nonprofits • Source year 2022

Asset Growth

98th percentile

209%

Faster asset growth than 98% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,033,149

Up $698,583 (+209%) from 2021

Net Assets

Up

$429,315

Up $154,323 (+56%) from 2021

Liabilities

Up

$603,834

Up $544,260 (+914%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin81st percentile

Revenue

Up

$658,685

Up $146,584 (+29%) from 2021

Expenses

Up

$504,362

Up $160,909 (+47%) from 2021

Net Income

Down

$154,323

Down $14,325 (-8.5%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2022

Assets$1,033,149
Liabilities$603,834
Net Assets$429,315
Open 2022 Filing

Operations Trend

Revenue Growth80th 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

2022

Revenue$658,685
Expenses$504,362
Net Income$154,323
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$702,929
Mission and Program Overview

Mission

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

CIDAs primary mission is to increase equity and inclusion opportunities for children and families with exceptional and diverse needs including disabilities, language and cultural barriers, and socioeconomic challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$218,311$309,060▲ $90,749
Pledges and Grants Receivable$103,736$107,876▲ $4,140
Accounts Receivable$6,668$24,545▲ $17,877
Prepaid Expenses and Deferred Charges$2,638$5,292▲ $2,654
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$334,566$1,033,149▲ $698,583
Other Assets Total$3,213$586,376▲ $583,163
Liabilities
Other Liabilities$3,230$575,898▲ $572,668
Unsecured Notes Loans Payable$33,805--
Accounts Payable and Accrued Expenses$21,166$19,719▼ $1,447
Deferred Revenue$1,373$8,217▲ $6,844
Total Liabilities$59,574$603,834▲ $544,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,992$273,579▲ $85,587
Net Assets With Donor Restrictions$87,000$155,736▲ $68,736
Total Net Assets Fund Balance$274,992$429,315▲ $154,323
Total Liabilities and Net Assets / Fund Balance$334,566$1,033,149▲ $698,583

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$12,804--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Young Seh BaeExecutive DirectorFT$79,333$79,333

Board Members and Trustees

NameTitle
John JahngBoard Chair
Adella LinDirector
Alexandra HanDirector
Anthony H JungDirector
Seog M ParkDirector
Changrae KimSecretary
Myongjin Nicole ParkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$551,052
Program Service Revenue
$106,152
Investment Income
$0
Other Revenue
$1,481
All Other Contributions
$245,613
Change in Net Assets
$154,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,188
Other Expenses$163,174
Total Fundraising Expense$22,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,335$32,576$4,362$221,273
Current Officers, Directors, Trustees, and Key Employees$63,142$9,883$6,308$79,333
Occupancy$35,751$8,291$91$44,133
Fees for Services Accounting$6,398$22,327-$28,725
Payroll Taxes$19,274$3,307$831$23,412
Fees for Services Other$15,830$2,491$4,075$22,396
Office Expenses$17,110$3,994$742$21,846
Other Employee Benefits$14,136$2,425$609$17,170
Information Technology$9,437$1,797$588$11,822
Advertising$1,600$2,435$2,900$6,935
Travel$1,948$3,983$279$6,210
Other Expenses$2,860$624$1,714$3,484
Insurance$1,145$196$49$1,390
Fees for Services Legal-$400-$400
Total Functional Expenses$384,951$96,863$22,548$504,362
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,244
Fundraising Gross Income$44,244
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$178,214$44,244$8,245$35,999
Total Events$178,214$44,244$44,244-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease obligations-Operating Leases$575,898
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

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 B, Line 12C

“CIDA uses an external auditor to review the policy and finances. The auditor reviews annually signed conflict of interests forms by all board of directors. The board also reviews the bylaws and conflict of interests at the end of each year to comply with state and federal requirements.”

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

“Key personnel salaries/wage (Directors and Executive Director) rates are authorized by the Board of Directors based on the annual performance review and recommendations. All salary-related changes (such as pay increases or bonuses) are likewise approved by the Board of Directors. Such changes made by the board must be reflected in the board minutes.”

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

“Key personnel salaries/wage (Directors and Executive Director) rates are authorized by the Board of Directors based on the annual performance review and recommendations. All salary-related changes (such as pay increases or bonuses) are likewise approved by the Board of Directors. Such changes made by the board must be reflected in the board minutes.”

Form 990, Part VI, Section C, Line 19

“ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION IN ORGANIZATIONS office upon request.”

Filing and Contact Details

Filer

Filer Name
Community Inclusion and Development
EIN
81-4707052
Phone
7182248197
Address
38-50 BELL BLVD SUITE A2, BAYSIDE, NY 11361

Signing Officer

Name
Young Seh Bae
Title
Executive Director
Signed
2023-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Young Seh Bae
Formed
2016
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
5

Preparer

Firm
Ncheng Llp Certified Public Accountants
Address
40 WALL ST 32ND FL, NEW YORK, NY 10005
Preparer
Nerou Cheng
Phone
2127850100
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“CIDA adopted Financial Accounting Standards Board (FASB) guidance on uncertain income tax positions in its financial statements. CIDA recognizes the effect of tax positions only when they are more likely than not of being sustained. Management is not aware of any violation of its tax status as an organization exempt from income taxes.”

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IRS990/OfficeExpensesGrp/FundraisingAmt0742
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03994
IRS990/OfficeExpensesGrp/ProgramServicesAmt017110
IRS990/OfficeExpensesGrp/TotalAmt021846
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03213
IRS990/OtherAssetsTotalGrp/EOYAmt0586376
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0609
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02425
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017170
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt01714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1624
IRS990/OtherExpensesGrp/ProgramServicesAmt011985
IRS990/OtherExpensesGrp/ProgramServicesAmt12860
IRS990/OtherExpensesGrp/TotalAmt011985
IRS990/OtherExpensesGrp/TotalAmt13848
IRS990/OtherExpensesGrp/TotalAmt23484
IRS990/OtherLiabilitiesGrp/BOYAmt03230
IRS990/OtherLiabilitiesGrp/EOYAmt0575898
IRS990/OtherRevenueMiscGrp/BusinessCd0541990
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01481
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01481
IRS990/OtherRevenueTotalAmt01481
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04362
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184335
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221273
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0831
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03307
IRS990/PayrollTaxesGrp/ProgramServicesAmt019274
IRS990/PayrollTaxesGrp/TotalAmt023412
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103736
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107876
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05292
IRS990/PrincipalOfficerNm0YOUNG SEH BAE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541990
IRS990/ProgramServiceRevenueGrp/Desc0Program income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106152
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Parent Resource CenterTHE ORGANIZATION RECEIVES FUNDING FOR A COMMUNITY PARENT RESOURCE CENTER THAT ASSIST STUDENTS THAT FALL UNDER ANY OF THE 13 CATEGORIES OF IDEA-DEFINED STUDENTS WITH DISABILITIES AND THEIR PARENTS IN NEW YORK AND LONG ISLAND AREAS.THE GOALS OF THE ORGANIZATION ARE TO INCREASE PARENTS KNOWLEDGE AND CAPACITY TO ASSIST THEIR CHILDREN WITH DISABILITIES IN IMPROVING THEIR EARLY INTERVENTION,SCHOOL-AGED, ANDPOSTSECONDARY OUTCOMES; AND INCREASE THE CAPACITY OF YOUTHS WITH DISABILITIES TO BE EFFECTIVE SELF-ADVOCATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0134854
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt081913
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0445563
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0119029
IRS990/PYOtherRevenueAmt088
IRS990/PYProgramServiceRevenueAmt066450
IRS990/PYRevenuesLessExpensesAmt0168648
IRS990/PYSalariesCompEmpBnftPaidAmt0219424
IRS990/PYTotalExpensesAmt0343453
IRS990/PYTotalRevenueAmt0512101
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0154323
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0383469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0445563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0325746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0246888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0217270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01618936
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01587
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01618936
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0383469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0445563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0325746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01618936
IRS990ScheduleA/TotalSupportAmt01620523
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0573572
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112804
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right-of-use Assets - Operating Lea
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0575898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease obligations-Operating Leases
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CIDA adopted Financial Accounting Standards Board (FASB) guidance on uncertain income tax positions in its financial statements. CIDA recognizes the effect of tax positions only when they are more likely than not of being sustained. Management is not aware of any violation of its tax status as an organization exempt from income taxes.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0586376
IRS990ScheduleD/TotalLiabilityAmt0575898
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0133970
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0133970
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044244
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09383
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09383
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0178214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0178214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044244
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08245
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08245
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt026616
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt026616
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1CIDA uses an external auditor to review the policy and finances. The auditor reviews annually signed conflict of interests forms by all board of directors. The board also reviews the bylaws and conflict of interests at the end of each year to comply with state and federal requirements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Key personnel salaries/wage (Directors and Executive Director) rates are authorized by the Board of Directors based on the annual performance review and recommendations. All salary-related changes (such as pay increases or bonuses) are likewise approved by the Board of Directors. Such changes made by the board must be reflected in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Key personnel salaries/wage (Directors and Executive Director) rates are authorized by the Board of Directors based on the annual performance review and recommendations. All salary-related changes (such as pay increases or bonuses) are likewise approved by the Board of Directors. Such changes made by the board must be reflected in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION IN ORGANIZATIONS office upon request.
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 B, Line 15b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,033,149
Liabilities
$603,834
Net assets
$429,315
Revenue
$658,685
Expenses
$504,362
Net income
$154,323
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