Civic Intelligence

Community Development Initiative of New York Inc

990EZ • Fiscal year 2015 • EIN 91-1953744

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileN/A
1 Park Place Suite 210Fredonia, NY 14063

(716) 672-8210

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

4.37x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-1419%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-6.1%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$197,374

Down $12,911 (-6.1%) from 2014

Net Assets

Down

$195,824

Down $5,039 (-2.5%) from 2014

Liabilities

Down

$1,550

Down $7,872 (-84%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$355

Down $29,645 (-99%) from 2014

Expenses

Down

$5,394

Down $22,717 (-81%) from 2014

Net Income

Down

-$5,039

Down $6,928 (-367%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0Assets 2010: $249,194Liabilities 2010: $104,015Net Assets 2010: $145,1792010Assets 2011: $238,335Liabilities 2011: $141,672Net Assets 2011: $96,6632011Assets 2012: $230,076Liabilities 2012: $151,577Net Assets 2012: $78,4992012Assets 2013: $204,977Liabilities 2013: $6,003Net Assets 2013: $198,9742013Assets 2014: $210,285Liabilities 2014: $9,422Net Assets 2014: $200,8632014Assets 2015: $197,374Liabilities 2015: $1,550Net Assets 2015: $195,8242015

Highlighted filing

2015

Assets$197,374
Liabilities$1,550
Net Assets$195,824
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$200K$100K$0-$100KRevenue 2010: $148,362Expenses 2010: $73,071Net Income 2010: $75,2912010Revenue 2011: $28,613Expenses 2011: $77,129Net Income 2011: -$48,5162011Revenue 2012: $20,576Expenses 2012: $38,740Net Income 2012: -$18,1642012Revenue 2013: $182,406Expenses 2013: $33,759Net Income 2013: $148,6472013Revenue 2014: $30,000Expenses 2014: $28,111Net Income 2014: $1,8892014Revenue 2015: $355Expenses 2015: $5,394Net Income 2015: -$5,0392015

Highlighted filing

2015

Revenue$355
Expenses$5,394
Net Income-$5,039
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$355
Mission and Program Overview

Mission

Homeless, disabled, and elderly hoursing and care

Program Services

DescriptionGrantsExpenses
ASSIST IN PROVIDING RESIDENTIAL SERVICES AND PROGRAMS TO INDIVIDUALS THAT OTHERWISE WOULD HAVE BEEN INAPPROPRIATELY HOUSED AND SERVED.-$5,394
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL A DOINOPresident-$0--
FRANCIS A RADOSec./Treas.-$0--
JOSEPH P SORCIBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Community Development Initiative
EIN
91-1953744
Phone
7166728210
Address
1 PARK PLACE SUITE 210, FREDONIA, NY 14063

Signing Officer

Name
Michael a Doino
Title
President
Phone
7166728210
Signed
2016-11-08
Discuss with paid preparer
Yes

Preparer

Firm
ARCARA ZUCARELLI LENDA & ASSOC CPA'S PC
Address
5214 MAIN ST STE 200, WILLIAMSVILLE, NY 14221
Preparer
Jon V Zucarelli CPA
Phone
7166342722
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous income 355 total 355”

Form 990-ez, Part I, Line 16

“Expenses ny state filing fees 50 total 50”

Form 990-ez, Part II, Line 24

“Uwm llc receivable 300 300 vehicle 28,561 28,561 less accumulated depreciation 28,561 28,561 rent receivable 16,344 4,100 total 16,644 4,400”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 9,422 1,550”

Raw XML Appendix132 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARY JO KESSLER
IRS990EZ/BooksInCareOfDetail/PhoneNum07166728210
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 PARK PLACE SUITE 212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt01 PARK PLACE SUITE 212
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREDONIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0711
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5039
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0210285
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IRS990EZ/GrossReceiptsAmt0355
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0192930
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0200863
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0195824
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0195824
IRS990EZ/OccupancyRentUtltsAndMaintAmt03794
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL A DOINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANCIS A RADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH P SORCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC./TREAS.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016644
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04400
IRS990EZ/OtherExpensesTotalAmt050
IRS990EZ/OtherRevenueTotalAmt0355
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOMELESS, DISABLED, AND ELDERLY HOURSING AND CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST IN PROVIDING RESIDENTIAL SERVICES AND PROGRAMS TO INDIVIDUALS THAT OTHERWISE WOULD HAVE BEEN INAPPROPRIATELY HOUSED AND SERVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05394
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09422
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01550
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05394
IRS990EZ/TotalProgramServiceExpensesAmt05394
IRS990EZ/TotalRevenueAmt0355
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 355
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0355
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0355
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.07620
IRS990ScheduleA/PublicSupportPY170Pct00.53240
IRS990ScheduleA/PublicSupportTotal170Amt08213
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08213
IRS990ScheduleA/TotalSupportAmt0107768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 355 TOTAL 355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES NY STATE FILING FEES 50 TOTAL 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UWM LLC RECEIVABLE 300 300 VEHICLE 28,561 28,561 LESS ACCUMULATED DEPRECIATION 28,561 28,561 RENT RECEIVABLE 16,344 4,100 TOTAL 16,644 4,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,422 1,550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL A DOINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07166728210
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY DEVELOPMENT INITIATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF NEW YORK INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0911953744
ReturnHeader/Filer/PhoneNum07166728210
ReturnHeader/Filer/USAddress/AddressLine1Txt01 PARK PLACE SUITE 210
ReturnHeader/Filer/USAddress/CityNm0FREDONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471793720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARCARA ZUCARELLI LENDA & ASSOC CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05214 MAIN ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014221
ReturnHeader/PreparerPersonGrp/PhoneNum07166342722
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON V ZUCARELLI CPA
ReturnHeader/ReturnTs02016-11-08T14:46:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,374
Liabilities
$1,550
Net assets
$195,824
Revenue
$355
Expenses
$5,394
Net income
-$5,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.02$1.96$0.00$0.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.09$2.01$0.30$0.28$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.06$1.99$1.82$0.34$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.52$0.78$0.21$0.39$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.42$0.97$0.29$0.77$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.04$1.45$1.48$0.73$0.75