Civic Intelligence

Community Economic Development Center of Southeastern Mass

990 • Fiscal year 2014 • EIN 04-3371170

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 16, 2015

Organization ProfileN/A
1285 Acushnet AveNew Bedford, MA 02740

(508) 979-4684

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$167,980

Down $21,177 (-11%) from 2013

Net Assets

Down

$157,356

Down $27,564 (-15%) from 2013

Liabilities

Up

$10,624

Up $6,387 (+151%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin23rd percentile

Revenue

Up

$267,453

Up $52,134 (+24%) from 2013

Expenses

Up

$295,017

Up $85,193 (+41%) from 2013

Net Income

Down

-$27,564

Down $33,059 (-602%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $165,132Liabilities 2011: $7,037Net Assets 2011: $158,0952011Assets 2012: $183,715Liabilities 2012: $4,290Net Assets 2012: $179,4252012Assets 2013: $189,157Liabilities 2013: $4,237Net Assets 2013: $184,9202013Assets 2014: $167,980Liabilities 2014: $10,624Net Assets 2014: $157,3562014Assets 2015: $155,913Liabilities 2015: $9,520Net Assets 2015: $146,3932015Assets 2016: $122,792Liabilities 2016: $8,501Net Assets 2016: $114,2912016Assets 2017: $184,308Liabilities 2017: $25,753Net Assets 2017: $158,5552017Assets 2018: $157,367Liabilities 2018: $6,686Net Assets 2018: $150,6812018Assets 2019: $564,849Liabilities 2019: $368,332Net Assets 2019: $196,5172019Assets 2020: $1,116,910Liabilities 2020: $261,978Net Assets 2020: $854,9322020Assets 2021: $1,234,397Liabilities 2021: $171,884Net Assets 2021: $1,062,5132021Assets 2022: $1,480,699Liabilities 2022: $206,086Net Assets 2022: $1,274,6132022Assets 2023: $1,702,430Liabilities 2023: $60,448Net Assets 2023: $1,641,9822023Assets 2024: $4,555,896Liabilities 2024: $1,047,446Net Assets 2024: $3,508,4502024Assets 2025: $5,216,969Liabilities 2025: $635,492Net Assets 2025: $4,581,4772025

Highlighted filing

2014

Assets$167,980
Liabilities$10,624
Net Assets$157,356
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $150,0232011Revenue 2012: $175,397Expenses 2012: $154,067Net Income 2012: $21,3302012Revenue 2013: $215,319Expenses 2013: $209,824Net Income 2013: $5,4952013Revenue 2014: $267,453Expenses 2014: $295,017Net Income 2014: -$27,5642014Revenue 2015: $336,100Expenses 2015: $347,063Net Income 2015: -$10,9632015Revenue 2016: $250,126Expenses 2016: $282,228Net Income 2016: -$32,1022016Revenue 2017: $330,745Expenses 2017: $286,481Net Income 2017: $44,2642017Revenue 2018: $309,095Expenses 2018: $316,969Net Income 2018: -$7,8742018Revenue 2019: $444,235Expenses 2019: $398,399Net Income 2019: $45,8362019Revenue 2020: $1,244,613Expenses 2020: $586,198Net Income 2020: $658,4152020Revenue 2021: $1,046,452Expenses 2021: $838,871Net Income 2021: $207,5812021Revenue 2022: $937,150Expenses 2022: $725,050Net Income 2022: $212,1002022Revenue 2023: $1,433,095Expenses 2023: $1,065,726Net Income 2023: $367,3692023Revenue 2024: $3,220,141Expenses 2024: $1,167,494Net Income 2024: $2,052,6472024Revenue 2025: $2,357,153Expenses 2025: $1,284,126Net Income 2025: $1,073,0272025

Highlighted filing

2014

Revenue$267,453
Expenses$295,017
Net Income-$27,564
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$443,222
Mission and Program Overview

Mission

Community outreach, computer training, technical assistance and immigrant assistance and job placement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$165,576$149,419▼ $16,157
Accounts Receivable$23,581$18,561▼ $5,020
Total Assets$189,157$167,980▼ $21,177
Liabilities
Accounts Payable and Accrued Expenses$4,237$10,624▲ $6,387
Total Liabilities$4,237$10,624▲ $6,387
Net Assets / Fund Balance
Temporarily Rstr Net Assets$88,355$83,100▼ $5,255
Unrestricted Net Assets$96,565$74,256▼ $22,309
Total Net Assets Fund Balance$184,920$157,356▼ $27,564
Total Liabilities and Net Assets / Fund Balance$189,157$167,980▼ $21,177
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Carlos Benavides-presidentPresident
Brooke BaptisteBoard Member
Genaro MendezBoard Member
Jennifer VelardeBoard Member
Gloria M De SaClerk
Deidre HealeyTreasurer
Andrea GalipeauVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$265,352
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,101
All Other Contributions
$265,352
Change in Net Assets
$-27,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,240
Salaries, Compensation, and Employee Benefits$122,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,456--$103,456
All Other Expenses$17,672$2,829-$20,501
Fees for Services Accounting$2,900$11,912-$14,812
Occupancy$12,600--$12,600
Other Employee Benefits$10,115--$10,115
Payroll Taxes$9,206--$9,206
Other Expenses$6,729$11,325-$6,729
Office Expenses$4,569--$4,569
Insurance-$3,197-$3,197
Travel$2,967--$2,967
Advertising-$384-$384
Total Functional Expenses$265,370$29,647$0$295,017
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$177,870
Fundraising Direct Expenses$175,769
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$177,870$177,870$175,769$2,101
Total Events$177,870$177,870$175,769$2,101
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“ANNUAL MEETING”

Form 990, Page 6, Part VI, Line 15A

“BOARD MEETING DISCUSSION”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
04-3371170
Phone
5089794684

Signing Officer

Name
Corinn Williams
Title
Executive Director
Phone
5089794684
Signed
2015-02-16

Organization Details

Principal Officer
Corinn Williams
Formed
1997
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
3

Preparer

Preparer
Douglas E Rodrigues
Phone
5086796079
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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/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265370
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04237
IRS990/TotalLiabilitiesEOYAmt010624
IRS990/TotalLiabilitiesGrp/BOYAmt04237
IRS990/TotalLiabilitiesGrp/EOYAmt010624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157356
IRS990/TotalProgramServiceExpensesAmt0265370
IRS990/TotalRevenueGrp/ExclusionAmt02101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267453
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167980
IRS990/TravelGrp/ProgramServicesAmt02967
IRS990/TravelGrp/TotalAmt02967
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt096565
IRS990/UnrestrictedNetAssetsGrp/EOYAmt074256
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10225 HUDSON ST
IRS990/USAddress/City0NEW BEDFORD
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002744
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CORINN WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05089794684
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20CENTER OF SOUTHEASTERN MASS
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0043371170
ReturnHeader/Filer/PhoneNum05089794684
ReturnHeader/Filer/USAddress/AddressLine101285 ACUSHNET AVE
ReturnHeader/Filer/USAddress/City0NEW BEDFORD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002740
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043139024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DE RODRIGUES & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 3634
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FALL RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0027223634
ReturnHeader/PreparerPersonGrp/PhoneNum05086796079
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS E RODRIGUES
ReturnHeader/ReturnTs02015-02-16T07:31:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,980
Liabilities
$10,624
Net assets
$157,356
Revenue
$267,453
Expenses
$295,017
Net income
-$27,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.22$0.64$4.58$2.36$1.28$1.07
2024Detailed filing. Detailed filing data is available for this year.$4.56$1.05$3.51$3.22$1.17$2.05
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.06$1.64$1.43$1.07$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.21$1.27$0.94$0.73$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.17$1.06$1.05$0.84$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.26$0.85$1.24$0.59$0.66
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.37$0.20$0.44$0.40$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.31$0.32$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.16$0.33$0.29$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.25$0.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.34$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.27$0.30$0.03
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.18$0.22$0.21$0.01
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.18$0.15$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.15