Civic Intelligence

Ebcdc Inc

990 • Fiscal year 2017 • EIN 04-2755270

Sep 01, 2016 to Aug 31, 2017 • Filed on Aug 08, 2018

Organization ProfileWWW.EBCDC.COM

View Organization Page

72 Marginal StreetEast Boston, MA 02128

(617) 569-5590

Siviq Scores

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

Liabilities / Assets

77th percentile

0.59x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

4.08x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

26th percentile

-0.6%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

1.0%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$30,238,564

Down $188,730 (-0.6%) from 2016

Net Assets

Up

$12,373,428

Up $132,095 (+1.1%) from 2016

Liabilities

Down

$17,865,136

Down $320,825 (-1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin50th percentile

Revenue

Up

$4,376,505

Up $42,855 (+1.0%) from 2016

Expenses

Up

$4,244,410

Up $996,002 (+31%) from 2016

Net Income

Down

$132,095

Down $953,147 (-88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$80M$60M$40M$20M$0Assets 2010: $18,233,419Liabilities 2010: $9,733,723Net Assets 2010: $8,499,6962010Assets 2011: $19,486,923Liabilities 2011: $11,018,999Net Assets 2011: $8,467,9242011Assets 2012: $20,181,816Liabilities 2012: $11,606,481Net Assets 2012: $8,575,3352012Assets 2013: $21,015,126Liabilities 2013: $12,223,580Net Assets 2013: $8,791,5462013Assets 2014: $25,719,054Liabilities 2014: $15,211,787Net Assets 2014: $10,507,2672014Assets 2015: $28,409,036Liabilities 2015: $17,263,189Net Assets 2015: $11,145,8472015Assets 2016: $30,427,294Liabilities 2016: $18,185,961Net Assets 2016: $12,241,3332016Assets 2017: $30,238,564Liabilities 2017: $17,865,136Net Assets 2017: $12,373,4282017Assets 2018: $42,065,835Liabilities 2018: $21,775,530Net Assets 2018: $20,290,3052018Assets 2019: $48,787,209Liabilities 2019: $24,860,225Net Assets 2019: $23,926,9842019Assets 2020: $57,895,739Liabilities 2020: $31,132,819Net Assets 2020: $26,762,9202020Assets 2021: $58,217,013Liabilities 2021: $32,500,277Net Assets 2021: $25,716,7362021Assets 2022: $63,496,599Liabilities 2022: $36,693,343Net Assets 2022: $26,803,2562022Assets 2023: $63,331,704Liabilities 2023: $36,209,114Net Assets 2023: $27,122,5902023Assets 2024: $70,180,587Liabilities 2024: $35,995,442Net Assets 2024: $34,185,1452024

Highlighted filing

2017

Assets$30,238,564
Liabilities$17,865,136
Net Assets$12,373,428
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,138,4742010Expenses 2011: $2,379,7492011Expenses 2012: $2,450,9922012Revenue 2013: $2,761,202Expenses 2013: $2,544,991Net Income 2013: $216,2112013Revenue 2014: $4,375,720Expenses 2014: $2,659,999Net Income 2014: $1,715,7212014Revenue 2015: $4,870,852Expenses 2015: $2,756,423Net Income 2015: $2,114,4292015Revenue 2016: $4,333,650Expenses 2016: $3,248,408Net Income 2016: $1,085,2422016Revenue 2017: $4,376,505Expenses 2017: $4,244,410Net Income 2017: $132,0952017Revenue 2018: $1,367,638Expenses 2018: $1,448,574Net Income 2018: -$80,9362018Revenue 2019: $7,026,343Expenses 2019: $3,927,486Net Income 2019: $3,098,8572019Revenue 2020: $5,731,904Expenses 2020: $4,198,983Net Income 2020: $1,532,9212020Revenue 2021: $4,262,747Expenses 2021: $5,308,240Net Income 2021: -$1,045,4932021Revenue 2022: $4,994,737Expenses 2022: $4,962,301Net Income 2022: $32,4362022Revenue 2023: $6,792,963Expenses 2023: $6,473,629Net Income 2023: $319,3342023Revenue 2024: $9,072,239Expenses 2024: $6,548,328Net Income 2024: $2,523,9112024

Highlighted filing

2017

Revenue$4,376,505
Expenses$4,244,410
Net Income$132,095
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Aug 8, 2018
Return Version
2016v3.0
Gross Receipts
$4,969,512
Mission and Program Overview

Mission

To assist the creation of

To assist the creation of affordable housing and economic development that benefits the residents of East Boston.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$17,153,079$17,654,200▲ $501,121
Land, Buildings, and Equipment, Net$10,182,340$9,333,863▼ $848,477
Savings and Temporary Cash Investments$2,011,881$1,853,674▼ $158,207
Investments Program Related$766,026$959,164▲ $193,138
Cash and Non-Interest-Bearing Accounts$166,906$208,492▲ $41,586
Pledges and Grants Receivable-$150,000-
Prepaid Expenses and Deferred Charges$95,816$61,858▼ $33,958
Accounts Receivable$51,246$17,313▼ $33,933
Total Assets$30,427,294$30,238,564▼ $188,730
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,737,141$17,436,973▼ $300,168
Accounts Payable and Accrued Expenses$414,476$384,592▼ $29,884
Other Liabilities$25,527$29,325▲ $3,798
Deferred Revenue$8,817$14,246▲ $5,429
Total Liabilities$18,185,961$17,865,136▼ $320,825
Net Assets / Fund Balance
Unrestricted Net Assets$12,241,333$12,373,428▲ $132,095
Total Net Assets Fund Balance$12,241,333$12,373,428▲ $132,095
Total Liabilities and Net Assets / Fund Balance$30,427,294$30,238,564▼ $188,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,551,756$1,934,414$9,486,170
Land$1,085,760-$1,085,760
Other Land Buildings$589,222-$589,222
Equipment$107,125$52,169$159,294
Investment Program Related Org$10,244--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Albert CaldarelliPresidentFT$217,247$17,736$234,983
Albert Caldarelli--$151,247$83,736$234,983
Gloria Ruiz-amayaDirector-$197,834$29,990$227,824
Salvadore Colombo--$137,834$89,989$227,823
Albert Festa--$142,036$83,131$225,167
Michael J SulprizioDirector-$199,036$26,131$225,167
Cynthia Fronduto--$99,968$50,735$150,703
Alfredo EscobarDirector-$126,968$23,734$150,702

Board Members and Trustees

NameTitle
Pasquale CordiscoChair Person
Grace ZuccaroVice Chairman
Annieratha SaingDirector
Eleanor SaraceniDirector
Francis BiagiottiDirector
John MaffeoDirector
Kempton FlemmingDirector
Mark KratmanDirector
Matteo CasciatoDirector
Stanley BuonagurioDirector
Theresa MalionekDirector
Thomas BriandDirector
Tracy MarshallDirector
Albert FestaFin. Director
Blanca AyalaAsst. Treasurer
Cynthia FrondutoFin. Compl. Officer
Salvadore ColomboGen. Mgr.
Ruth CaponeSecretary/clerk
Elizabeth GarufoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Michaelangelo Interbartolo Jr AiaArchitectural108 MAVERICK STREET, Boston, MA 02128$222,194
Axiom Partners INCEnvironmental Consulting1 PLEASURE ISLAND ROAD 2C, Wakefield, MA 01880$132,874
Davis Square ArchitectsArchitectural240 ELM STREET, Somverville, MA 02144$117,909
Revenue and Support

Revenue Composition

Contributions and Grants
$1,115,801
Program Service Revenue
$0
Investment Income
$154,467
Other Revenue
$3,106,237
All Other Contributions
$208
Change in Net Assets
$132,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,401,550
Revenue Not Reported on Financial Statements
$-25,045
Revenue Not Reported on Form 990
$593,007
Other Revenue Adjustments
$-25,045
Total Revenue per Audited Statements
$4,994,557
Total Revenue per Form 990
$4,376,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,705,019
Grants and Similar Amounts Paid$994,015
Other Expenses$545,376
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,254,461$328,678$0$1,583,139
Grants to Domestic Orgs$994,015--$994,015
Current Officers, Directors, Trustees, and Key Employees$457,899$230,075$0$687,974
Other Employee Benefits$169,607$52,636$0$222,243
Payroll Taxes$126,786$40,705$0$167,491
Insurance$22,759$45,382$0$68,141
Pension Plan Contributions$35,657$8,515$0$44,172
Occupancy$13,614$27,145$0$40,759
Fees for Services Accounting$0$26,445$0$26,445
Information Technology$0$26,212$0$26,212
All Other Expenses$10,083$12,197$0$22,280
Office Expenses$7,188$10,157$0$17,345
Travel$16,157$0$0$16,157
Fees for Services Legal$9,457$0$0$9,457
Depreciation Depletion$0$7,685$0$7,685
Other Expenses$0$7,232$0$7,232
Advertising$64$891$0$955
Total Functional Expenses$3,330,547$913,863$0$4,244,410

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,865,622
Expenses per Audited Statements$4,269,455
Total Expenses per Form 990$4,244,410
Expenses Not Reported on Form 990$596,167
Expenses Not Reported on Financial Statements$-25,045
Other Expense Adjustments$-25,045
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trinity Border Street Residential LLCBoston, MA-Harborwalk scope of work required by Chapter 91 License.$994,015
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$29,325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Ebcdc Inc
EIN
04-2755270
Phone
6175695590
Address
72 MARGINAL STREET, EAST BOSTON, MA 02128

Signing Officer

Name
Albert Festa
Title
Financial Director
Phone
6175695590
Signed
2018-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert Caldarelli
Formed
1979
Legal Domicile
Ma
Voting Board Members
20
Independent Board Members
19
Employees
69
Volunteers
0

Preparer

Firm
Bernard Johnson & Company Pc
Address
15 MAIN STREET, TOPSFIELD, MA 01983
Preparer
Julie a Couto CPA
Phone
9788872220
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members are residents of East Boston Massachusetts who register as members with the Organization.”

Pt VI, Line 7A

“Members elect the Board of Directors of the Organization.”

Pt VI, Line 11B

“The Form 990 is reviewed by the Executive Director, Financial Director and available for review by the Board of Directors prior to filing.”

Pt VI, Line 19

“The financial statements are available for review on the Massachusetts Attorney General's Charitable Division website. Governing policies and financial statements are available upon request.”

Pt XI

“Net effect of eliminating entry for related parties.”

Form 990, Part IX, Line 24E

“Postage 9370. 3130. 6240. 0.”

Form 990, Part IX, Line 24E

“Donations 3965. 3965. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 8945. 2988. 5957. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Direct rental expenses”

Pt XII, Line 2D

“Direct rental expenses”

Pt XII, Line 2D

“Affiliate expenses reported separately”

Pt XI, Line 4B

“Loss on investments”

Pt XII, Line 4B

“Loss on investments”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FIN. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21GEN. MGR.
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/TotalAmt212641
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IRS990/PYGrantsAndSimilarPaidAmt0320000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,238,564
Liabilities
$17,865,136
Net assets
$12,373,428
Revenue
$4,376,505
Expenses
$4,244,410
Net income
$132,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.2$36.0$34.2$9.07$6.55$2.52
2023Detailed filing. Detailed filing data is available for this year.$63.3$36.2$27.1$6.79$6.47$0.32
2022Detailed filing. Detailed filing data is available for this year.$63.5$36.7$26.8$4.99$4.96$0.03
2021Detailed filing. Detailed filing data is available for this year.$58.2$32.5$25.7$4.26$5.31$1.05
2020Detailed filing. Detailed filing data is available for this year.$57.9$31.1$26.8$5.73$4.20$1.53
2019Detailed filing. Detailed filing data is available for this year.$48.8$24.9$23.9$7.03$3.93$3.10
2018Summary only. Only limited summary data is available for this year.$42.1$21.8$20.3$1.37$1.45$0.08
2017Detailed filing. Detailed filing data is available for this year.$30.2$17.9$12.4$4.38$4.24$0.13
2016Detailed filing. Detailed filing data is available for this year.$30.4$18.2$12.2$4.33$3.25$1.09
2015Detailed filing. Detailed filing data is available for this year.$28.4$17.3$11.1$4.87$2.76$2.11
2014Detailed filing. Detailed filing data is available for this year.$25.7$15.2$10.5$4.38$2.66$1.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$12.2$8.79$2.76$2.54$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$11.6$8.58$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$11.0$8.47$2.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$9.73$8.50$2.14
Peer Organizations

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