Civic Intelligence

Community Development Institute Head Start

990 • Fiscal year 2019 • EIN 84-1548541

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 25, 2020

Organization Profilewww.cdiheadstart.org

View Organization Page

10065 East Harvard Avenue No 700Denver, CO 80231

(720) 747-5100

Siviq Scores

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

Liabilities / Assets

79th percentile

0.72x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

8th percentile

0.05x

Higher debt load relative to revenue than 8% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

38th percentile

1.0%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

14th percentile

$221,416

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

99th percentile

171%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

90%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$12,577,977

Up $7,943,587 (+171%) from 2018

Net Assets

Up

$3,495,790

Up $1,718,207 (+97%) from 2018

Liabilities

Up

$9,082,187

Up $6,225,380 (+218%) from 2018

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin38th percentile

Revenue

Up

$180,116,155

Up $85,339,783 (+90%) from 2018

Expenses

Up

$178,397,948

Up $83,770,355 (+89%) from 2018

Net Income

Up

$1,718,207

Up $1,569,428 (+1055%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,310,253Liabilities 2011: $3,600,055Net Assets 2011: $1,710,1982011Assets 2012: $4,688,469Liabilities 2012: $2,627,659Net Assets 2012: $2,060,8102012Assets 2013: $10,999,608Liabilities 2013: $8,173,468Net Assets 2013: $2,826,1402013Assets 2014: $8,309,314Liabilities 2014: $5,380,750Net Assets 2014: $2,928,5642014Assets 2015: $8,017,857Liabilities 2015: $5,329,030Net Assets 2015: $2,688,8272015Assets 2016: $4,780,092Liabilities 2016: $2,968,243Net Assets 2016: $1,811,8492016Assets 2017: $3,825,446Liabilities 2017: $2,196,642Net Assets 2017: $1,628,8042017Assets 2018: $4,634,390Liabilities 2018: $2,856,807Net Assets 2018: $1,777,5832018Assets 2019: $12,577,977Liabilities 2019: $9,082,187Net Assets 2019: $3,495,7902019Assets 2020: $7,877,917Liabilities 2020: $6,186,106Net Assets 2020: $1,691,8112020Assets 2021: $4,503,361Liabilities 2021: $2,710,360Net Assets 2021: $1,793,0012021Assets 2022: $3,208,806Liabilities 2022: $1,741,298Net Assets 2022: $1,467,5082022Assets 2023: $3,620,258Liabilities 2023: $2,059,406Net Assets 2023: $1,560,8522023Assets 2024: $2,782,478Liabilities 2024: $1,436,098Net Assets 2024: $1,346,3802024

Highlighted filing

2019

Assets$12,577,977
Liabilities$9,082,187
Net Assets$3,495,790
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$200M$150M$100M$50M$0-$50MRevenue 2011: $147,277,157Expenses 2011: $148,256,638Net Income 2011: -$979,4812011Revenue 2012: $158,900,366Expenses 2012: $158,549,754Net Income 2012: $350,6122012Expenses 2013: $175,802,7102013Revenue 2014: $180,946,049Expenses 2014: $180,843,625Net Income 2014: $102,4242014Revenue 2015: $140,238,474Expenses 2015: $140,478,211Net Income 2015: -$239,7372015Revenue 2016: $104,636,063Expenses 2016: $105,513,041Net Income 2016: -$876,9782016Revenue 2017: $62,463,399Expenses 2017: $62,646,444Net Income 2017: -$183,0452017Revenue 2018: $94,776,372Expenses 2018: $94,627,593Net Income 2018: $148,7792018Revenue 2019: $180,116,155Expenses 2019: $178,397,948Net Income 2019: $1,718,2072019Revenue 2020: $170,085,467Expenses 2020: $170,850,152Net Income 2020: -$764,6852020Revenue 2021: $99,466,958Expenses 2021: $99,365,768Net Income 2021: $101,1902021Revenue 2022: $52,507,085Expenses 2022: $52,832,578Net Income 2022: -$325,4932022Revenue 2023: $44,817,627Expenses 2023: $44,724,283Net Income 2023: $93,3442023Revenue 2024: $46,222,134Expenses 2024: $46,436,606Net Income 2024: -$214,4722024

Highlighted filing

2019

Revenue$180,116,155
Expenses$178,397,948
Net Income$1,718,207
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 25, 2020
Return Version
2018v3.2
Gross Receipts
$180,116,155
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.

During it's 19 years of operations, Community Development Institute Head Start (CDI HS) has operated 222 programs under interim management, providing Head Start services to low-income children and families. Head Start programs under CDI HS's interim management receive administration and oversight of the day-to-day HS and/or EHS services in communities where a HS/EHS grantee has relinquished, is under suspension, or has had its grant terminated by OHS. To date, CDI HS has served funded enrollment of 122,598 children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,981,251$10,062,347▲ $7,081,096
Savings and Temporary Cash Investments$1,618,702$2,372,794▲ $754,092
Prepaid Expenses and Deferred Charges$34,437$142,836▲ $108,399
Total Assets$4,634,390$12,577,977▲ $7,943,587
Liabilities
Accounts Payable and Accrued Expenses$2,856,807$9,082,187▲ $6,225,380
Total Liabilities$2,856,807$9,082,187▲ $6,225,380
Net Assets / Fund Balance
Unrestricted Net Assets$1,777,583$3,495,790▲ $1,718,207
Total Net Assets Fund Balance$1,777,583$3,495,790▲ $1,718,207
Total Liabilities and Net Assets / Fund Balance$4,634,390$12,577,977▲ $7,943,587
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Mark ElliottExec. Director/President
Janice MooreVice President
Nila RinehartDirector
Patricia SmithDirector
Patricia PerryCFO/Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Skyline RestorationConstruction49-28 31st Place, Long island, NY 11101$515,582
Vesta Housing SolutionsConstruction1000 Town Center Suite 975, Southfield, MI 48075$412,911
Revenue and Support

Revenue Composition

Contributions and Grants
$179,091,378
Program Service Revenue
$5,352
Investment Income
$0
Other Revenue
$1,019,425
All Other Contributions
$3,587,159
Change in Net Assets
$1,718,207

Noncash Contribution Practices

Property subject to holding requirements
Yes
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table36,786$3,587,159Fair Market Value (FMV)
Total Noncash Contributions36,786$3,587,159-

Audited Revenue Reconciliation

Revenue per Audited Statements
$180,116,155
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,998,492
Total Revenue per Audited Statements
$186,114,647
Total Revenue per Form 990
$180,116,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,843,056
Other Expenses$79,554,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,763,731$8,996,522-$76,760,253
All Other Expenses$14,585,930$1,438,943-$16,024,873
Other Employee Benefits$12,046,613$1,599,346-$13,645,959
Occupancy$9,109,203$1,204,092-$10,313,295
Office Expenses$8,649,574$1,148,345-$9,797,919
Payroll Taxes$7,448,021$988,823-$8,436,844
Other Expenses$5,258,882$698,186-$5,957,068
Insurance$2,628,110$348,916-$2,977,026
Travel$2,164,771$287,402-$2,452,173
Fees for Services Other$1,654,188$219,615-$1,873,803
Fees for Services Legal$716,417$95,114-$811,531
Information Technology$99,731$7,906-$107,637
Fees for Services Accounting$54,075$7,179-$61,254
Total Functional Expenses$158,859,510$19,538,438$0$178,397,948

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$184,396,440
Expenses per Audited Statements$178,397,948
Total Expenses per Form 990$178,397,948
Expenses Not Reported on Form 990$5,998,492
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Before the Form 990 is signed, the Chief Fiscal Officer reviews the completed Form 990 with the Executive Director as well as the CDI Head Start Board of Directors.”

Form 990, Part VI, Section B, line 12C

“The Conflict of Interest Policy is monitored by the CDI Head Start Board of Directors. Review and compliance of the policy is documented annually in the board meeting minutes.”

Form 990, Part VI, Section B, line 15

“Part VI, line 15(a) and (b) were answered no as no officers or key employees as defined in Form 990 instructions were compensated.”

Form 990, Part VI, Section C, line 19

“CDI Head Start makes its Conflict of Interest Policy available on the CDI Intranet. The governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Development Institute
EIN
84-1548541
Phone
7207475100
Address
10065 East Harvard Avenue No 700, Denver, CO 80231

Signing Officer

Name
Patricia Perry
Title
CFO
Phone
7207475100
Signed
2020-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark L Elliot
Formed
2000
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
3,937
Volunteers
985

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“In-kind: Program service expenses 3,587,159. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,587,159. Consultants: Program service expenses 2,980,261. Management and general expenses 395,669. Fundraising expenses 0. Total expenses 3,375,930. Equipment: Program service expenses 2,625,917. Management and general expenses 348,625. Fundraising expenses 0. Total expenses 2,974,542. Child services: Program service expenses 2,351,760. Management and general expenses 312,227. Fundraising expenses 0. Total expenses 2,663,987. Training: Program service expenses 2,212,769. Management and general expenses 293,774. Fundraising expenses 0. Total expenses 2,506,543. Publications: Program service expenses 273,444. Management and general expenses 36,303. Fundraising expenses 0. Total expenses 309,747. Temporary staffing: Program service expenses 250,390. Management and general expenses 19,849. Fundraising expenses 0. Total expenses 270,239. Furniture: Program service expenses 156,645. Management and general expenses 20,797. Fundraising expenses 0. Total expenses 177,442. Employee testing: Program service expenses 85,204. Management and general expenses 6,754. Fundraising expenses 0. Total expenses 91,958. License & permits: Program service expenses 62,381. Management and general expenses 4,945. Fundraising expenses 0. Total expenses 67,326.”

Financial Statement Notes

Part X, Line 2:

“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.”

Raw XML AppendixShowing 400 of 550 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/OtherExpensesGrp/ProgramServicesAmt18885726
IRS990/OtherExpensesGrp/ProgramServicesAmt25291806
IRS990/OtherExpensesGrp/ProgramServicesAmt35258882
IRS990/OtherExpensesGrp/TotalAmt013118527
IRS990/OtherExpensesGrp/TotalAmt110065423
IRS990/OtherExpensesGrp/TotalAmt25994363
IRS990/OtherExpensesGrp/TotalAmt35957068
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt01019425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01019425
IRS990/OtherRevenueTotalAmt01019425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08996522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067763731
IRS990/OtherSalariesAndWagesGrp/TotalAmt076760253
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0988823
IRS990/PayrollTaxesGrp/ProgramServicesAmt07448021
IRS990/PayrollTaxesGrp/TotalAmt08436844
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034437
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0142836
IRS990/PrincipalOfficerNm0Mark L Elliot
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Parent fees
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05352
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt039513313
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt023889
IRS990/PYRevenuesLessExpensesAmt0148779
IRS990/PYSalariesCompEmpBnftPaidAmt055114280
IRS990/PYTotalExpensesAmt094627593
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt094776372
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01718207
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05352
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01618702
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092752483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062457426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104631411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140829347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0579762045
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01019425
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01019425
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0579762045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179091378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092752483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062457426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104631411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140829347
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0579762045
IRS990ScheduleA/TotalSupportAmt0580781470
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/DonatedServicesAndUseFcltsAmt05998492
IRS990ScheduleD/DonatedServicesUseFcltsAmt05998492
IRS990ScheduleD/ExpensesNotReportedAmt05998492
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0178397948
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt05998492
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0180116155
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CDI-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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0178397948
IRS990ScheduleD/TotalRevenuePerForm990Amt0180116155
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0186114647
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0184396440
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0167236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1144693
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2156566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3113560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4139566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt025800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt124382
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt224185
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt320146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt420146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt122166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt226603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt322161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt422161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Mark Elliott
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Janice Moore
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Patricia Perry
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Patricia Smith
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4Nila Rinehart
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Exec. Director/President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO/Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0221416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1191241
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2207354
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3155867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4181873
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The process for determining compensation for the organization's Executive Director, key employees, and other executive staff included a written Employment Agreement and a discussion and review by the CDI Board of Directors.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,577,977
Liabilities
$9,082,187
Net assets
$3,495,790
Revenue
$180,116,155
Expenses
$178,397,948
Net income
$1,718,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$1.44$1.35$46.2$46.4$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$2.06$1.56$44.8$44.7$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.74$1.47$52.5$52.8$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$2.71$1.79$99.5$99.4$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$6.19$1.69$170$171$0.76
2019Detailed filing. Detailed filing data is available for this year.$12.6$9.08$3.50$180$178$1.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$2.86$1.78$94.8$94.6$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$2.20$1.63$62.5$62.6$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$2.97$1.81$105$106$0.88
2015Detailed filing. Detailed filing data is available for this year.$8.02$5.33$2.69$140$140$0.24
2014Detailed filing. Detailed filing data is available for this year.$8.31$5.38$2.93$181$181$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$8.17$2.83$176
2012Summary only. Only limited summary data is available for this year.$4.69$2.63$2.06$159$159$0.35
2011Summary only. Only limited summary data is available for this year.$5.31$3.60$1.71$147$148$0.98