Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Community Development Institute Head Start
990 • Fiscal year 2013 • EIN 84-1548541
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.74x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$10,999,608
Up $6,311,139 (+135%) from 2012
Net Assets
Up$2,826,140
Up $765,330 (+37%) from 2012
Liabilities
Up$8,173,468
Up $5,545,809 (+211%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$175,802,710
Up $17,252,956 (+11%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 14, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $176,568,040
Mission and Program Overview
Mission
Cdi is the national interim management contractor under dhhs, acf, office of head start. In the direct operation of head start programs, cdi has served 131,000 children and employed over 35,000 local head start staff as the nim contractor since 2000. Cdi has operated 269 head start/early head start programs in 48 states, including the district of columbia and puerto rico.
Filing and Contact Details
Filer
- EIN
- 84-1548541
Raw XML AppendixShowing 400 of 659 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/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | During our 13 year of operations, CDI HS has operated 178 programs in the United States and Puerto Rico. Program include tribal programs, Head Start and Early Head Start programs. Program models include: part-day, full-day, full-year, center-based, home-based, prenatal, combination models and partnerships with both family child care homes and private child care centers. Our grants to operate these programs have exceeded $1.2 billion (for the fiscal year ended June 30, 2013, federal grant awards were approximately $164 million). |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | CDI-HS is exempt from taxation under Internal Revenue Code Section 501(c)(3). Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by CDI-HS in its federal exempt organization tax return are more likely than not to be sustained upon examination. CDI-HS' returns are subject to examination by federal authorities, generally for three years after they are filed. |
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| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 0 | 15150 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 0 | Support for education. |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 0 | Kathmandu, Nepal |
| IRS990ScheduleF/InterestInForeignTrust | 0 | 0 |
| IRS990ScheduleF/OwnForeignCorp | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | 0 |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 0 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 0 |
| IRS990ScheduleF/TotalNumberOf501c3Orgs | 0 | 1 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | 0 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Schedule I, Part I, Line 2: The CDI-HS Board of Directors approves all assistance awards to organizations in the U.S. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Procedure for Monitoring Grants in the U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | Part I, Line 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 909 Virginia NE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 1050 East Main Street |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 10355-A Democracy Lane |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | Albuquerque |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | Bozeman |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | Fairfax |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | NM |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | MT |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | VA |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 87108 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 59715 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 22030 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 38000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 542190889 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 510376237 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 2 | 521282065 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | Support for services in Hatai and Nepal. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | Support for schools project. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 2 | Contribution to Hurricane Sandy relief. |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | Acupuncturist Without Borders |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | Central Asia Institute |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 2 | National Head Start Association |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $10,999,608
- Liabilities
- $8,173,468
- Net assets
- $2,826,140
- Revenue
- -
- Expenses
- $175,802,710
- Net income
- -