Civic Intelligence

Community Economic Development Center of Southeastern Mass

990 • Fiscal year 2019 • EIN 04-3371170

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 18, 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

89th percentile

0.65x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.83x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

98th percentile

259%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$564,849

Up $407,482 (+259%) from 2018

Net Assets

Up

$196,517

Up $45,836 (+30%) from 2018

Liabilities

Up

$368,332

Up $361,646 (+5409%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin64th percentile

Revenue

Up

$444,235

Up $135,140 (+44%) from 2018

Expenses

Up

$398,399

Up $81,430 (+26%) from 2018

Net Income

Up

$45,836

Up $53,710 (+682%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$564,849
Liabilities$368,332
Net Assets$196,517
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$444,235
Expenses$398,399
Net Income$45,836
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 18, 2019
Return Version
2018v3.1
Gross Receipts
$461,149
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$146,750$543,684▲ $396,934
Prepaid Expenses and Deferred Charges-$10,000-
Land, Buildings, and Equipment, Net$1,497$8,409▲ $6,912
Accounts Receivable$6,225--
Other Notes and Loans Receivable, Net$2,895$2,756▼ $139
Total Assets$157,367$564,849▲ $407,482
Liabilities
Deferred Revenue-$350,000-
Accounts Payable and Accrued Expenses$4,919$9,468▲ $4,549
Other Liabilities$1,767$8,864▲ $7,097
Total Liabilities$6,686$368,332▲ $361,646
Net Assets / Fund Balance
Unrestricted Net Assets$128,711$181,461▲ $52,750
Temporarily Rstr Net Assets$21,970$15,056▼ $6,914
Total Net Assets Fund Balance$150,681$196,517▲ $45,836
Total Liabilities and Net Assets / Fund Balance$157,367$564,849▲ $407,482

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,409$13,279$21,688
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$451,149
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-6,914
All Other Contributions
$195,350
Change in Net Assets
$45,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,007
Other Expenses$157,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,816--$170,816
Fees for Services Other$50,516--$50,516
Current Officers, Directors, Trustees, and Key Employees$48,902--$48,902
Payroll Taxes$21,289--$21,289
All Other Expenses$7,391$9,269-$16,660
Fees for Services Accounting$3,525$12,313-$15,838
Insurance$12,658$2,447-$15,105
Occupancy$14,400--$14,400
Office Expenses$4,310$5,013-$9,323
Other Expenses$4,822$8,500-$4,822
Travel$4,005--$4,005
Depreciation Depletion$2,639--$2,639
Advertising-$1,878-$1,878
Conferences and Meetings$100$1,110-$1,210
Total Functional Expenses$357,869$40,530$0$398,399
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,914
Fundraising Gross Income$10,000
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$8,864
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
2019-12-18

Organization Details

Principal Officer
Corinn Williams
Formed
1997
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
7
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 50,516 0 0”

Raw XML Appendix364 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED POSITIONS 50,516 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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357869
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398399
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CORINN WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05089794684
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER OF SOUTHEASTERN MASS
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ReturnHeader/FilingSecurityInformation/IPDt02019-12-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:44:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824997518
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JMR & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3634
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS E RODRIGUES
ReturnHeader/ReturnTs02019-12-30T15:44:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$564,849
Liabilities
$368,332
Net assets
$196,517
Revenue
$444,235
Expenses
$398,399
Net income
$45,836
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