Civic Intelligence

Community Economic Development Center of Southeastern Mass

990 • Fiscal year 2021 • EIN 04-3371170

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 10, 2022

Organization ProfileN/A
PO Box 63005New Bedford, MA 02746

(508) 979-4684

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

52nd percentile

11%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,234,397

Up $117,487 (+11%) from 2020

Net Assets

Up

$1,062,513

Up $207,581 (+24%) from 2020

Liabilities

Down

$171,884

Down $90,094 (-34%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin62nd percentile

Revenue

Down

$1,046,452

Down $198,161 (-16%) from 2020

Expenses

Up

$838,871

Up $252,673 (+43%) from 2020

Net Income

Down

$207,581

Down $450,834 (-68%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$1,234,397
Liabilities$171,884
Net Assets$1,062,513
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$1,046,452
Expenses$838,871
Net Income$207,581
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 10, 2022
Return Version
2020v4.0
Gross Receipts
$1,046,452
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$614,360$715,065▲ $100,705
Land, Buildings, and Equipment, Net$449,072$478,946▲ $29,874
Accounts Receivable$46,210$33,323▼ $12,887
Intangible Assets$6,383$6,215▼ $168
Other Notes and Loans Receivable, Net$885--
Prepaid Expenses and Deferred Charges-$848-
Total Assets$1,116,910$1,234,397▲ $117,487
Liabilities
Other Liabilities$252,228$149,703▼ $102,525
Accounts Payable and Accrued Expenses$9,750$22,181▲ $12,431
Total Liabilities$261,978$171,884▼ $90,094
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$839,876$923,956▲ $84,080
Net Assets With Donor Restrictions$15,056$138,557▲ $123,501
Total Net Assets Fund Balance$854,932$1,062,513▲ $207,581
Total Liabilities and Net Assets / Fund Balance$1,116,910$1,234,397▲ $117,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$393,045$21,049$414,094
Equipment$35,530$18,027$53,557
Land$45,000-$45,000
Other Land Buildings$5,371$565$5,936
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Carlos BenavidesPresident
Brittany JenneyBoard Member
Brooke BaptisteBoard Member
Fernando LucasBoard Member
Genaro MendezBoard Member
Maria MedeirosBoard Member
Pedro LucasBoard Member
Gloria M De SaClerk
Deidre HealeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,003,197
Program Service Revenue
$43,248
Investment Income
$7
Other Revenue
$0
All Other Contributions
$218,653
Change in Net Assets
$207,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,890
Salaries, Compensation, and Employee Benefits$298,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,680$1,793-$223,473
Fees for Services Other$135,897--$135,897
Current Officers, Directors, Trustees, and Key Employees$52,378--$52,378
All Other Expenses$21,877$6,684-$28,561
Insurance$25,143$8-$25,151
Fees for Services Accounting$3,850$19,674-$23,524
Payroll Taxes$22,259$871-$23,130
Occupancy$15,384--$15,384
Office Expenses$13,807$930-$14,737
Depreciation Depletion$14,493--$14,493
Other Expenses$8,234$3,454-$8,234
Interest$5,962--$5,962
Conferences and Meetings$775--$775
Travel$503--$503
Advertising-$328-$328
Total Functional Expenses$805,129$33,742$0$838,871
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Sbad Loan$149,703
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
PO BOX 63005, NEW BEDFORD, MA 02746

Signing Officer

Name
Corinn Williams
Title
CEO
Phone
5089794684
Signed
2022-08-10

Organization Details

Principal Officer
Corinn Williams
Formed
1997
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
40

Preparer

Firm
D E Rodrigues and 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

“Contracted positions 135,897 0 0”

Raw XML Appendix397 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt021049
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0414094
IRS990ScheduleD/EquipmentGrp/BookValueAmt035530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053557
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05371
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0565
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBAD LOAN
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IRS990ScheduleD/TotalLiabilityAmt0149703
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEETING DISCUSSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED POSITIONS 135,897 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CORINN WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05089794684
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER OF SOUTHEASTERN MASS
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0043371170
ReturnHeader/Filer/PhoneNum05089794684
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D E RODRIGUES AND 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/PreparationDt02022-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS E RODRIGUES
ReturnHeader/ReturnTs02022-08-11T16:43:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CORINN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,234,397
Liabilities
$171,884
Net assets
$1,062,513
Revenue
$1,046,452
Expenses
$838,871
Net income
$207,581
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