Civic Intelligence

South Boston Community Development Foundation Inc

990 • Fiscal year 2015 • EIN 11-3722992

Jan 01, 2015 to Dec 31, 2015

Organization ProfileN/A
South Boston, MA
Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$149,471

Down $82,504 (-36%) from 2014

Net Assets

Down

$147,271

Down $82,704 (-36%) from 2014

Liabilities

Up

$2,200

Up $200 (+10%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin13th percentile

Revenue

Down

$312,289

Down $108,760 (-26%) from 2014

Expenses

Up

$394,793

Up $1,575 (+0.4%) from 2014

Net Income

Down

-$82,504

Down $110,335 (-396%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $4,611Liabilities 2011: $1,0002011Assets 2012: $51,899Liabilities 2012: $2,000Net Assets 2012: $49,8992012Assets 2013: $203,944Liabilities 2013: $2,000Net Assets 2013: $201,9442013Assets 2014: $231,975Liabilities 2014: $2,000Net Assets 2014: $229,9752014Assets 2015: $149,471Liabilities 2015: $2,200Net Assets 2015: $147,2712015Assets 2016: $155,432Liabilities 2016: $2,300Net Assets 2016: $153,1322016Assets 2017: $175,165Liabilities 2017: $2,500Net Assets 2017: $172,6652017Assets 2018: $161,518Liabilities 2018: $4,550Net Assets 2018: $156,9682018Assets 2019: $179,096Liabilities 2019: $9,100Net Assets 2019: $169,9962019Assets 2020: $520,170Liabilities 2020: $4,200Net Assets 2020: $515,9702020Assets 2022: $176,030Liabilities 2022: $5,950Net Assets 2022: $170,0802022Assets 2023: $302,733Liabilities 2023: $5,950Net Assets 2023: $296,7832023Assets 2024: $446,399Liabilities 2024: $5,950Net Assets 2024: $440,4492024

Highlighted filing

2015

Assets$149,471
Liabilities$2,200
Net Assets$147,271
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $57,552Expenses 2011: $147,485Net Income 2011: -$89,9332011Revenue 2012: $288,944Expenses 2012: $242,656Net Income 2012: $46,2882012Revenue 2013: $423,877Expenses 2013: $271,832Net Income 2013: $152,0452013Revenue 2014: $421,049Expenses 2014: $393,218Net Income 2014: $27,8312014Revenue 2015: $312,289Expenses 2015: $394,793Net Income 2015: -$82,5042015Revenue 2016: $337,729Expenses 2016: $331,868Net Income 2016: $5,8612016Revenue 2017: $326,535Expenses 2017: $307,002Net Income 2017: $19,5332017Revenue 2018: $324,375Expenses 2018: $340,071Net Income 2018: -$15,6962018Revenue 2019: $370,965Expenses 2019: $357,937Net Income 2019: $13,0282019Revenue 2020: $394,040Expenses 2020: $48,066Net Income 2020: $345,9742020Revenue 2022: $80,371Expenses 2022: $221,739Net Income 2022: -$141,3682022Revenue 2023: $355,481Expenses 2023: $228,778Net Income 2023: $126,7032023Revenue 2024: $484,217Expenses 2024: $340,551Net Income 2024: $143,6662024

Highlighted filing

2015

Revenue$312,289
Expenses$394,793
Net Income-$82,504
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

To disburse funds to non profit organizations of So. Boston, Ma. To promote and encourage improvement in the quality of life.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$149,471
Liabilities
$2,200
Net assets
$147,271
Revenue
$312,289
Expenses
$394,793
Net income
-$82,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.06$4.40$4.84$3.41$1.44
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.06$2.97$3.55$2.29$1.27
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.06$1.70$0.80$2.22$1.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.04$5.16$3.94$0.48$3.46
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.09$1.70$3.71$3.58$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.05$1.57$3.24$3.40$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.03$1.73$3.27$3.07$0.20
2016Summary only. Only limited summary data is available for this year.$1.55$0.02$1.53$3.38$3.32$0.06
2015Summary only. Only limited summary data is available for this year.$1.49$0.02$1.47$3.12$3.95$0.83
2014Summary only. Only limited summary data is available for this year.$2.32$0.02$2.30$4.21$3.93$0.28
2013Summary only. Only limited summary data is available for this year.$2.04$0.02$2.02$4.24$2.72$1.52
2012Summary only. Only limited summary data is available for this year.$0.52$0.02$0.50$2.89$2.43$0.46
2011Summary only. Only limited summary data is available for this year.$0.05$0.01$0.58$1.47$0.90
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits