Civic Intelligence

Ellicott District Community Development

EIN 22-2470139 • 501(c)3 • Buffalo, NY

Profile

To assist minority groups to obtain suitable housing

644 William StreetBuffalo, NY 14206

edcd.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

72.45x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

195.19x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

4th percentile

-597%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$47,481

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 107.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-9.2%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$854

Down $87 (-9.2%) from 2022

Liabilities

Up

$61,874

Up $1,806 (+3.0%) from 2022

Net Assets

Down

-$61,020

Down $1,893 (-3.2%) from 2022

Operations
Liabilities / Revenue100th percentileNet Margin4th percentile

Revenue

Down

$317

Down $70,240 (-100%) from 2022

Expenses

Down

$2,210

Down $88,171 (-98%) from 2022

Net Income

Up

-$1,893

Up $17,931 (+90%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50K-$100KAssets 2011: $93,258Liabilities 2011: $107,1652011Assets 2012: $96,585Liabilities 2012: $119,2292012Assets 2013: $89,199Liabilities 2013: $94,7742013Assets 2014: $94,981Liabilities 2014: $65,991Net Assets 2014: $28,9902014Assets 2015: $88,882Liabilities 2015: $85,618Net Assets 2015: $3,2642015Assets 2016: $88,950Liabilities 2016: $52,741Net Assets 2016: $36,2092016Assets 2017: $91,166Liabilities 2017: $48,265Net Assets 2017: $42,9012017Assets 2018: $1,205Liabilities 2018: $27,567Net Assets 2018: -$26,3622018Assets 2019: $13,308Liabilities 2019: $35,673Net Assets 2019: -$22,3652019Assets 2020: $832Liabilities 2020: $61,336Net Assets 2020: -$60,5042020Assets 2021: $17,146Liabilities 2021: $56,449Net Assets 2021: -$39,3032021Assets 2022: $941Liabilities 2022: $60,068Net Assets 2022: -$59,1272022Assets 2023: $854Liabilities 2023: $61,874Net Assets 2023: -$61,0202023

Highlighted filing

2023

Assets$854
Liabilities$61,874
Net Assets-$61,020
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $111,731Expenses 2011: $141,664Net Income 2011: -$29,9332011Revenue 2012: $117,815Expenses 2012: $126,878Net Income 2012: -$9,0632012Revenue 2013: $83,107Expenses 2013: $89,049Net Income 2013: -$5,9422013Revenue 2014: $159,744Expenses 2014: $125,179Net Income 2014: $34,5652014Revenue 2015: $90,799Expenses 2015: $116,525Net Income 2015: -$25,7262015Revenue 2016: $139,893Expenses 2016: $106,948Net Income 2016: $32,9452016Revenue 2017: $139,633Expenses 2017: $132,941Net Income 2017: $6,6922017Revenue 2018: $95,989Expenses 2018: $165,252Net Income 2018: -$69,2632018Revenue 2019: $103,007Expenses 2019: $99,010Net Income 2019: $3,9972019Revenue 2020: $44,335Expenses 2020: $82,474Net Income 2020: -$38,1392020Revenue 2021: $136,835Expenses 2021: $115,636Net Income 2021: $21,1992021Revenue 2022: $70,557Expenses 2022: $90,381Net Income 2022: -$19,8242022Revenue 2023: $317Expenses 2023: $2,210Net Income 2023: -$1,8932023

Highlighted filing

2023

Revenue$317
Expenses$2,210
Net Income-$1,893
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$854
Liabilities
$61,874
Net assets
-$61,020
Revenue
$317
Expenses
$2,210
Net income
-$1,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.62$0.61$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.60$0.59$0.71$0.90$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.56$0.39$1.37$1.16$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.61$0.61$0.44$0.82$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.36$0.22$1.03$0.99$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.28$0.26$0.96$1.65$0.69
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.48$0.43$1.40$1.33$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.53$0.36$1.40$1.07$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.86$0.03$0.91$1.17$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.66$0.29$1.60$1.25$0.35
2013Summary only. Only limited summary data is available for this year.$0.89$0.95$0.83$0.89$0.06
2012Summary only. Only limited summary data is available for this year.$0.97$1.19$1.18$1.27$0.09
2011Summary only. Only limited summary data is available for this year.$0.93$1.07$1.12$1.42$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 14, 2024
Return Version
2022v5.0
Gross Receipts
$317
Mission and Program Overview

Mission

To assist miority groups to obtain suitable housing

To assist minority groups to obtain suitable housing

Program Services

DescriptionGrantsExpenses
Provided assistance to low and moderate income individuals and families to obtain suitable housing accomodation, housing production, rehabilitation and related activities to improve the living conditions of community residents$0$0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erma BrownExecutive DirectorPT$0--
Lloyd MorseActing PresidentPT$0--
Atheria WareBoard MemberPT$0--
Kafi BrownBoard MemberPT$0--
Dollie SeymourBoard MemberPT$0--
Gary D KingBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Ellicott District Community Development
EIN
22-2470139
Phone
7168563262
Address
644 William Street, Buffalo, NY 14206

Signing Officer

Name
Lloyd Morse
Title
Acting President
Phone
7168563262
Signed
2024-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Allied CPAs PC
Address
501 John James Audubon Suite 390, Amherst, NY 14228
Preparer
Jason J Mayausky CPA
Phone
7166940336
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Other Income. Amount: 242.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Bank Charges. Amount: 263. Description: Telephone. Amount: 476. Description: Miscellaneous. Amount: 1,165. Total to Form 990-EZ, line 16: 1,904.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Accounts Payable. Beg. of Year Amount: 1,080. End of Year Amount: 1,660. Description: Accrued Liabilities. Beg. of Year Amount: 38,931. End of Year Amount: 40,092. Description: Loan Payable. Beg. of Year Amount: 20,057. End of Year Amount: 20,122.”

Raw XML Appendix162 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.

Path#Value
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TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LLOYD MORSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Acting President
ReturnHeader/BusinessOfficerGrp/PhoneNum07168563262
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ellicott District Community Development
ReturnHeader/Filer/BusinessNameControlTxt0ELLI
ReturnHeader/Filer/EIN0222470139
ReturnHeader/Filer/PhoneNum07168563262
ReturnHeader/Filer/USAddress/AddressLine1Txt0644 William Street
ReturnHeader/Filer/USAddress/CityNm0Buffalo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014228
ReturnHeader/PreparerPersonGrp/PhoneNum07166940336
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason J Mayausky CPA
ReturnHeader/ReturnTs02024-08-14T09:30:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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