Civic Intelligence

Community Economic Development Center of Southeastern Mass

990 • Fiscal year 2018 • EIN 04-3371170

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 15, 2019

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$157,367

Down $26,941 (-15%) from 2017

Net Assets

Down

$150,681

Down $7,874 (-5.0%) from 2017

Liabilities

Down

$6,686

Down $19,067 (-74%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin35th percentile

Revenue

Down

$309,095

Down $21,650 (-6.5%) from 2017

Expenses

Up

$316,969

Up $30,488 (+11%) from 2017

Net Income

Down

-$7,874

Down $52,138 (-118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$157,367
Liabilities$6,686
Net Assets$150,681
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$309,095
Expenses$316,969
Net Income-$7,874
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$338,985
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$172,691$146,750▼ $25,941
Accounts Receivable$7,539$6,225▼ $1,314
Other Notes and Loans Receivable, Net-$2,895-
Land, Buildings, and Equipment, Net$2,878$1,497▼ $1,381
Prepaid Expenses and Deferred Charges$1,200--
Total Assets$184,308$157,367▼ $26,941
Liabilities
Deferred Revenue$15,000--
Accounts Payable and Accrued Expenses$10,753$4,919▼ $5,834
Other Liabilities-$1,767-
Total Liabilities$25,753$6,686▼ $19,067
Net Assets / Fund Balance
Unrestricted Net Assets$117,575$128,711▲ $11,136
Temporarily Rstr Net Assets$40,980$21,970▼ $19,010
Total Net Assets Fund Balance$158,555$150,681▼ $7,874
Total Liabilities and Net Assets / Fund Balance$184,308$157,367▼ $26,941

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,497$10,640$12,137
Compensation and Service Providers
Top Officer PayScore unavailable

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
$315,353
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-6,258
All Other Contributions
$42,344
Change in Net Assets
$-7,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,781
Other Expenses$136,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,626--$125,626
Fees for Services Other$44,262--$44,262
Current Officers, Directors, Trustees, and Key Employees$39,420--$39,420
Fees for Services Accounting$3,525$12,745-$16,270
Payroll Taxes$15,735--$15,735
Insurance$9,445$3,784-$13,229
Occupancy$13,200--$13,200
All Other Expenses$10,992$1,453-$12,445
Office Expenses$3,682$768-$4,450
Other Expenses$4,279$4,500-$4,279
Depreciation Depletion$1,381--$1,381
Travel$1,379--$1,379
Advertising-$825-$825
Conferences and Meetings-$820-$820
Total Functional Expenses$292,074$24,895$0$316,969
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,890
Fundraising Gross Income$10,881
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
Credit Card Payable$1,767
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

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
2019-01-15

Organization Details

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

Preparer

Firm
Jmr & Company LLC
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

“Contracted positions 44,262 0 0”

Raw XML Appendix363 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.

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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-15
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ReturnHeader/FilingSecurityInformation/IPTm013:44:24
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ReturnHeader/ReturnTs02019-02-15T13:44:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,367
Liabilities
$6,686
Net assets
$150,681
Revenue
$309,095
Expenses
$316,969
Net income
-$7,874
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