Civic Intelligence

Ellicott District Community Development

990EZ • Fiscal year 2022 • EIN 22-2470139

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 30, 2023

Organization ProfileEDCD.ORG
644 William StBuffalo, NY 14206

(716) 856-3262

Siviq Scores

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

Liabilities / Assets

100th percentile

63.83x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.85x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-28%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$40,531

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 57.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

3rd percentile

-95%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-48%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$941

Down $16,205 (-95%) from 2021

Net Assets

Down

-$59,127

Down $19,824 (-50%) from 2021

Liabilities

Up

$60,068

Up $3,619 (+6.4%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin15th percentile

Revenue

Down

$70,557

Down $66,278 (-48%) from 2021

Expenses

Down

$90,381

Down $25,255 (-22%) from 2021

Net Income

Down

-$19,824

Down $41,023 (-194%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2022

Assets$941
Liabilities$60,068
Net Assets-$59,127
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$70,557
Expenses$90,381
Net Income-$19,824
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 30, 2023
Return Version
2021v4.2
Gross Receipts
$70,557
Mission and Program Overview

Mission

To assist miority 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$70,557$90,381
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IDA THOMASProject AssistantFT$40,531-$40,531
ERMA BROWNExecutive DirectorPT$22,750-$22,750
LLOYD MORSEActing PresidentPT$0--
ATHERIA WAREBoard MemberPT$0--
KAFI BROWNBoard MemberPT$0--
DOLLIE SEYMOURBoard MemberPT$0--
GARY D KINGBoard MemberPT$0--
MELODY WILLIAMSBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Ellicott District Community Development
EIN
22-2470139
Phone
7168563262
Address
644 WILLIAM ST, BUFFALO, NY 14206

Signing Officer

Name
Lloyd Morse
Title
Acting President
Phone
7168563262
Signed
2023-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Allied Cpas Pc
Address
501 JOHN JAMES AUDUBON SUITE 390, AMHERST, NY 14228
Preparer
John F Guido CPA
Phone
7166940336
Supplemental Narrative

Additional Explanations

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

“Description: bank charges. Amount: 270. Description: insurance. Amount: 3,974. Description: office supplies. Amount: 7,874. Description: payroll taxes. Amount: 6,298. Description: user fees. Amount: 200. Total to form 990-ez, line 16: 18,616.”

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

“Description: accounts payable . Beg. Of year amount: 720. End of year amount: 1,080. Description: accrued liabilities. Beg. Of year amount: 35,702. End of year amount: 38,931. Description: loan payable. Beg. Of year amount: 20,027. End of year amount: 20,057.”

Raw XML Appendix182 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07168563262
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016467
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-59127
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022750
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERMA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IDA THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LLOYD MORSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ATHERIA WARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAFI BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOLLIE SEYMOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GARY D KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MELODY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PROJECT ASSISTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ACTING PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018616
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST MIORITY GROUPS TO OBTAIN SUITABLE HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070557
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090381
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt063281
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt056449
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt060068
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt090381
IRS990EZ/TotalProgramServiceExpensesAmt090381
IRS990EZ/TotalRevenueAmt070557
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0EDCD.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0450724
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt0450724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0450724
IRS990ScheduleA/TotalSupportAmt0450724
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 270. DESCRIPTION: INSURANCE. AMOUNT: 3,974. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 7,874. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,298. DESCRIPTION: USER FEES. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 18,616.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 720. END OF YEAR AMOUNT: 1,080. DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 35,702. END OF YEAR AMOUNT: 38,931. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 20,027. END OF YEAR AMOUNT: 20,057.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LLOYD MORSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07168563262
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELLICOTT DISTRICT COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0ELLI
ReturnHeader/Filer/EIN0222470139
ReturnHeader/Filer/PhoneNum07168563262
ReturnHeader/Filer/USAddress/AddressLine1Txt0644 WILLIAM ST
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270542316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLIED CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 JOHN JAMES AUDUBON SUITE 390
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMHERST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014228
ReturnHeader/PreparerPersonGrp/PhoneNum07166940336
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F GUIDO CPA
ReturnHeader/ReturnTs02023-01-30T13:50:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LLOYD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORSE
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$941
Liabilities
$60,068
Net assets
-$59,127
Revenue
$70,557
Expenses
$90,381
Net income
-$19,824
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