Civic Intelligence

Community Economic Development Center of Southeastern Mass

990 • Fiscal year 2017 • EIN 04-3371170

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 27, 2017

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

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$184,308

Up $61,516 (+50%) from 2016

Net Assets

Up

$158,555

Up $44,264 (+39%) from 2016

Liabilities

Up

$25,753

Up $17,252 (+203%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin68th percentile

Revenue

Up

$330,745

Up $80,619 (+32%) from 2016

Expenses

Up

$286,481

Up $4,253 (+1.5%) from 2016

Net Income

Up

$44,264

Up $76,366 (+238%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$184,308
Liabilities$25,753
Net Assets$158,555
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$330,745
Expenses$286,481
Net Income$44,264
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 27, 2017
Return Version
2016v3.1
Gross Receipts
$379,078
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$99,441$172,691▲ $73,250
Accounts Receivable$19,091$7,539▼ $11,552
Land, Buildings, and Equipment, Net$4,260$2,878▼ $1,382
Prepaid Expenses and Deferred Charges-$1,200-
Total Assets$122,792$184,308▲ $61,516
Liabilities
Deferred Revenue-$15,000-
Accounts Payable and Accrued Expenses$8,501$10,753▲ $2,252
Total Liabilities$8,501$25,753▲ $17,252
Net Assets / Fund Balance
Unrestricted Net Assets$91,238$117,575▲ $26,337
Temporarily Rstr Net Assets$23,053$40,980▲ $17,927
Total Net Assets Fund Balance$114,291$158,555▲ $44,264
Total Liabilities and Net Assets / Fund Balance$122,792$184,308▲ $61,516

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,878$9,259$12,137
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carlos BenavidesPresident
Brooke BaptisteBoard Member
Genaro MendezBoard Member
Gloria M De SaClerk
Deidre HealeyTreasurer
Andrea GalipeauVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$300,252
Program Service Revenue
$14,372
Investment Income
$0
Other Revenue
$16,121
All Other Contributions
$61,164
Change in Net Assets
$44,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,918
Other Expenses$113,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,593--$111,593
Fees for Services Other$43,877$9,631-$53,508
Current Officers, Directors, Trustees, and Key Employees$47,560--$47,560
Insurance$15,214$3,760-$18,974
Fees for Services Accounting$3,325$12,413-$15,738
Payroll Taxes$13,765--$13,765
Occupancy$13,350--$13,350
Office Expenses$4,920$471-$5,391
Travel$2,806--$2,806
Conferences and Meetings$100$1,606-$1,706
Depreciation Depletion$1,382--$1,382
Advertising-$708-$708
Total Functional Expenses$257,892$28,589$0$286,481
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,454
Fundraising Direct Expenses$48,333
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wwf$64,454$64,454$48,333$16,121
Total Events$64,454$64,454$48,333$16,121
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
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
2017-12-27

Organization Details

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

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 0 122 0 corporate taxes & filing fees 159 1,103 0 finance charges-cc 0 92 0 stipends 0 8,250 0 contracted positions 17,757 0 0 nino fund expenses 11,852 0 0 supplies 671 0 0 supply/equip purchases 6,078 0 0 telephone 2,642 0 0 utilities 4,718 0 0 misc 0 64 0 total 43,877 9,631 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064454
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016121
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048333
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048333
IRS990ScheduleG/LicensedStatesCd0MA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEETING DISCUSSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES 0 122 0 CORPORATE TAXES & FILING FEES 159 1,103 0 FINANCE CHARGES-CC 0 92 0 STIPENDS 0 8,250 0 CONTRACTED POSITIONS 17,757 0 0 NINO FUND EXPENSES 11,852 0 0 SUPPLIES 671 0 0 SUPPLY/EQUIP PURCHASES 6,078 0 0 TELEPHONE 2,642 0 0 UTILITIES 4,718 0 0 MISC 0 64 0 TOTAL 43,877 9,631 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/BOYAmt023053
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040980
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0122792
IRS990/TotalAssetsEOYAmt0184308
IRS990/TotalAssetsGrp/BOYAmt0122792
IRS990/TotalAssetsGrp/EOYAmt0184308
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0300252
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028589
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257892
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08501
IRS990/TotalLiabilitiesEOYAmt025753
IRS990/TotalLiabilitiesGrp/BOYAmt08501
IRS990/TotalLiabilitiesGrp/EOYAmt025753
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114291
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158555
IRS990/TotalProgramServiceExpensesAmt0257892
IRS990/TotalProgramServiceRevenueAmt014372
IRS990/TotalRevenueGrp/ExclusionAmt016121
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330745
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184308
IRS990/TravelGrp/ProgramServicesAmt02806
IRS990/TravelGrp/TotalAmt02806
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt091238
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0117575
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CORINN WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05089794684
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B4E765C5E0F83DB27E2872A13DFE66EADF411B25
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4E765C5E0F83DB27E2872A13DFE66EADF411B25
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/PreparationDt02018-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS E RODRIGUES
ReturnHeader/ReturnTs02018-01-29T09:42:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$184,308
Liabilities
$25,753
Net assets
$158,555
Revenue
$330,745
Expenses
$286,481
Net income
$44,264
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