Civic Intelligence

Community Economic Development Center of Southeastern Mass

990 • Fiscal year 2016 • EIN 04-3371170

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 21, 2016

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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$122,792

Down $33,121 (-21%) from 2015

Net Assets

Down

$114,291

Down $32,102 (-22%) from 2015

Liabilities

Down

$8,501

Down $1,019 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin21st percentile

Revenue

Down

$250,126

Down $85,974 (-26%) from 2015

Expenses

Down

$282,228

Down $64,835 (-19%) from 2015

Net Income

Down

-$32,102

Down $21,139 (-193%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$122,792
Liabilities$8,501
Net Assets$114,291
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$250,126
Expenses$282,228
Net Income-$32,102
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 21, 2016
Return Version
2015v3.0
Gross Receipts
$300,459
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$128,897$99,441▼ $29,456
Accounts Receivable$21,375$19,091▼ $2,284
Land, Buildings, and Equipment, Net$5,641$4,260▼ $1,381
Total Assets$155,913$122,792▼ $33,121
Liabilities
Accounts Payable and Accrued Expenses$9,520$8,501▼ $1,019
Total Liabilities$9,520$8,501▼ $1,019
Net Assets / Fund Balance
Unrestricted Net Assets$82,131$91,238▲ $9,107
Temporarily Rstr Net Assets$64,262$23,053▼ $41,209
Total Net Assets Fund Balance$146,393$114,291▼ $32,102
Total Liabilities and Net Assets / Fund Balance$155,913$122,792▼ $33,121

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,260$7,877$12,137
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Carlos BenavidesPresident
Brooke BaptisteBoard Member
Genaro MendezBoard Member
Corinn WilliamsCEO
Gloria M DesaClerk
Deidre HealeyTreasurer
Andrea GalipeauVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$291,275
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-41,149
All Other Contributions
$82,177
Change in Net Assets
$-32,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,476
Other Expenses$106,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,549--$113,549
Current Officers, Directors, Trustees, and Key Employees$48,290--$48,290
Fees for Services Other$30,384$15,923-$46,307
Insurance$12,660$4,311-$16,971
Fees for Services Accounting$3,125$12,386-$15,511
Payroll Taxes$13,637--$13,637
Occupancy$12,600--$12,600
Office Expenses$6,283$478-$6,761
Travel$4,470--$4,470
Conferences and Meetings-$2,237-$2,237
Depreciation Depletion$1,381--$1,381
Advertising$359$155-$514
Total Functional Expenses$246,738$35,490$0$282,228
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,333
Fundraising Gross Income$9,184
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
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

Filer Name
Community Economic Development
EIN
04-3371170
Phone
5089794684
Address
1285 ACUSHNET AVE, NEW BEDFORD, MA 02740

Signing Officer

Name
Corinn Williams
Title
CEO
Phone
5089794684
Signed
2016-12-21

Organization Details

Principal Officer
Corinn Williams
Formed
1997
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
De Rodrigues & Company Inc
Address
PO BOX 3634, FALL RIVER, MA 02722-3634
Preparer
Douglas E Rodrigues
Phone
5086796079
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank service charges 0 120 0 corporate taxes & filing fees 159 0 0 finance charges-cc 0 3 0 stipends 0 15,800 0 contracted positions 14,043 0 0 nino fund expenses 2,448 0 0 supplies 1,233 0 0 supply/equip purchases 6,319 0 0 telephone 2,340 0 0 utilities 3,843 0 0 rounding -1 0 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEETING DISCUSSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES 0 120 0 CORPORATE TAXES & FILING FEES 159 0 0 FINANCE CHARGES-CC 0 3 0 STIPENDS 0 15,800 0 CONTRACTED POSITIONS 14,043 0 0 NINO FUND EXPENSES 2,448 0 0 SUPPLIES 1,233 0 0 SUPPLY/EQUIP PURCHASES 6,319 0 0 TELEPHONE 2,340 0 0 UTILITIES 3,843 0 0 ROUNDING -1 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt064262
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023053
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0155913
IRS990/TotalAssetsEOYAmt0122792
IRS990/TotalAssetsGrp/BOYAmt0155913
IRS990/TotalAssetsGrp/EOYAmt0122792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0291275
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246738
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09520
IRS990/TotalLiabilitiesEOYAmt08501
IRS990/TotalLiabilitiesGrp/BOYAmt09520
IRS990/TotalLiabilitiesGrp/EOYAmt08501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114291
IRS990/TotalProgramServiceExpensesAmt0246738
IRS990/TotalRevenueGrp/ExclusionAmt0-41149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250126
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155913
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122792
IRS990/TravelGrp/ProgramServicesAmt04470
IRS990/TravelGrp/TotalAmt04470
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt082131
IRS990/UnrestrictedNetAssetsGrp/EOYAmt091238
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0225 HUDSON ST
IRS990/USAddress/CityNm0NEW BEDFORD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002744
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CORINN WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05089794684
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER OF SOUTHEASTERN MASS
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0043371170
ReturnHeader/Filer/PhoneNum05089794684
ReturnHeader/Filer/USAddress/AddressLine1Txt01285 ACUSHNET AVE
ReturnHeader/Filer/USAddress/CityNm0NEW BEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002740
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043129024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DE RODRIGUES & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3634
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALL RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0027223634
ReturnHeader/PreparerPersonGrp/PhoneNum05086796079
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS E RODRIGUES
ReturnHeader/ReturnTs02017-01-06T10:58:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,792
Liabilities
$8,501
Net assets
$114,291
Revenue
$250,126
Expenses
$282,228
Net income
-$32,102
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