Civic Intelligence

Central Baptist Community Development Corporation

EIN 27-3011150 • 501(c)3 • Wilmington, DE

Profile

Our mission is to provide a structure for community interaction that empowers people to engage in the process of change, which results in the physical, social and spiritual/physiological transformation.

839 N Pine StreetWilmington, DE 19801

centralbaptistcdc.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.33x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$37,438

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,088,242

Up $40,868 (+2.0%) from 2023

Liabilities

Down

$390,941

Down $239,376 (-38%) from 2023

Net Assets

Up

$1,697,301

Up $280,244 (+20%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin74th percentile

Revenue

Up

$1,169,826

Up $302,156 (+35%) from 2023

Expenses

Down

$927,020

Down $175,677 (-16%) from 2023

Net Income

Up

$242,806

Up $477,833 (+203%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $53,263Liabilities 2015: $7,407Net Assets 2015: $45,8562015Assets 2016: $191,528Liabilities 2016: $15,567Net Assets 2016: $175,9612016Assets 2017: $372,986Liabilities 2017: $33,136Net Assets 2017: $339,8502017Assets 2018: $827,717Liabilities 2018: $202,565Net Assets 2018: $625,1522018Assets 2019: $1,494,969Liabilities 2019: $793,065Net Assets 2019: $701,9042019Assets 2020: $2,344,228Liabilities 2020: $853,332Net Assets 2020: $1,490,8962020Assets 2021: $2,205,207Liabilities 2021: $904,543Net Assets 2021: $1,300,6642021Assets 2022: $2,505,518Liabilities 2022: $812,779Net Assets 2022: $1,692,7392022Assets 2023: $2,047,374Liabilities 2023: $630,317Net Assets 2023: $1,417,0572023Assets 2024: $2,088,242Liabilities 2024: $390,941Net Assets 2024: $1,697,3012024

Highlighted filing

2024

Assets$2,088,242
Liabilities$390,941
Net Assets$1,697,301
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $370,782Expenses 2015: $337,154Net Income 2015: $33,6282015Revenue 2016: $474,139Expenses 2016: $344,084Net Income 2016: $130,0552016Revenue 2017: $761,609Expenses 2017: $587,076Net Income 2017: $174,5332017Revenue 2018: $991,842Expenses 2018: $706,522Net Income 2018: $285,3202018Revenue 2019: $1,224,889Expenses 2019: $947,673Net Income 2019: $277,2162019Revenue 2020: $1,601,048Expenses 2020: $1,058,601Net Income 2020: $542,4472020Revenue 2021: $1,545,234Expenses 2021: $1,474,708Net Income 2021: $70,5262021Revenue 2022: $1,568,285Expenses 2022: $1,176,210Net Income 2022: $392,0752022Revenue 2023: $867,670Expenses 2023: $1,102,697Net Income 2023: -$235,0272023Revenue 2024: $1,169,826Expenses 2024: $927,020Net Income 2024: $242,8062024

Highlighted filing

2024

Revenue$1,169,826
Expenses$927,020
Net Income$242,806
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,088,242
Liabilities
$390,941
Net assets
$1,697,301
Revenue
$1,169,826
Expenses
$927,020
Net income
$242,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.39$1.70$1.17$0.93$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.63$1.42$0.87$1.10$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.81$1.69$1.57$1.18$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.90$1.30$1.55$1.47$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.85$1.49$1.60$1.06$0.54
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.79$0.70$1.22$0.95$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.20$0.63$0.99$0.71$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.76$0.59$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.18$0.47$0.34$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.05$0.37$0.34$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 7, 2024
Return Version
2023v6.0
Gross Receipts
$1,907,260
Mission and Program Overview

Mission

Our Mission is to provide a structure for community interaction that empowers people to engage in the process of change, which results in the physical, social and spiritual/physiological transformation of their community.

Our mission is to provide a structure for community interaction that empowers people to engage in the process of change, which results in the physical, social and spiritual/physiological transformation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,555,730$1,467,977▼ $87,753
Cash and Non-Interest-Bearing Accounts$477,868$568,548▲ $90,680
Accounts Receivable$1,524$42,465▲ $40,941
Total Assets$2,047,374$2,088,242▲ $40,868
Other Assets Total$12,252$9,252▼ $3,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$583,963$346,437▼ $237,526
Accounts Payable and Accrued Expenses$24,124$27,974▲ $3,850
Other Liabilities$22,230$16,530▼ $5,700
Total Liabilities$630,317$390,941▼ $239,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$815,186$1,095,430▲ $280,244
Net Assets With Donor Restrictions$601,871$601,871→ $0
Total Net Assets Fund Balance$1,417,057$1,697,301▲ $280,244
Total Liabilities and Net Assets / Fund Balance$2,047,374$2,088,242▲ $40,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$654,283$73,613$727,896
Other Land Buildings$672,991$51,322$724,313
Land$125,887-$125,887
Equipment$11,638$401$12,039
Leasehold Improvements$3,178$4,955$8,133
Other Assets Org$8,929--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Terrence KeelingPresident & Ce0FT$37,438$37,438

Board Members and Trustees

NameTitle
Raheemah Jabbar-beyChairman
William MurrayChairman
Alfie MossDirector
Elizetta WatersDirector
Hg Haskell IiDirector
Lucretia WeddingtonDirector
Matthew WilliamsDirector
Richard HucksDirector
Rick KingeryDirector
Troy DeanDirector
Dionna SargentSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,079,525
Program Service Revenue
$42,644
Investment Income
$31,868
Other Revenue
$15,789
All Other Contributions
$111,703
Change in Net Assets
$242,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$504,888
Other Expenses$422,132
Total Fundraising Expense$6,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,381$79,404-$373,785
Fees for Services Other$151,275$37,819-$189,094
Current Officers, Directors, Trustees, and Key Employees$69,950$13,116$4,372$87,438
All Other Expenses$50,644$3,318-$53,962
Office Expenses$39,151$9,766-$48,917
Payroll Taxes$29,058$5,448$1,816$36,322
Depreciation Depletion$27,806--$27,806
Insurance$21,326$5,332-$26,658
Occupancy$23,161$2,600-$25,761
Fees for Services Accounting$11,097$2,774-$13,871
Other Employee Benefits$5,973$1,121$249$7,343
Advertising$2,798$699-$3,497
Fees for Services Legal$1,728$432-$2,160
Travel$2,154--$2,154
Other Expenses$161$34-$195
Total Functional Expenses$755,576$165,007$6,437$927,020
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
Payroll Liabilities$8,866
Security Deposit$4,450
Credit Cards$2,324
African American Festival$890
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“AVAILABLE UPON REQUEST”

Form 990 governing body review Part VI line 11

“The board of directors conduct monthly meetings to review activities of organization.”

Officer director etc mailing address Part VI line 9

“AVAILABLE UPON REQUEST”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy if available upon request.”

CEO executive director top management comp Part VI line 15A

“Compensation of executive director is reviewed and approved by board.”

Other officer or key employee compensation Part VI line 15B

“Compensation of executive director is reviewed and approved by board.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Central Baptist Community Development Corporation
EIN
27-3011150
Address
839 N PINE STREET, Wilmington, DE 19801

Signing Officer

Name
Terrence Keeling
Title
Executive Direc
Signed
2024-11-07
Discuss with paid preparer
No

Organization Details

Formed
2010
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
29

Preparer

Firm
Jeter & Company LLC
Address
812 Philadelphia Pike Suite C, Wilmington, DE 19809
Preparer
Earl Jeter
Phone
3025104642
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“CORRECTION OF BALANCES”

List of other fees for services expenses Part IX line 11G

“Professional fees $117,002”

List of other expenses Part IX line 24E

“Telephone & telecommunications fines & penaltiesbank feesbooks, subcriptions, referencesgeneral liability insurancelicense feelocal taxessuppliesutilitiespayroll processing feesworkers comp insurancepayroll expenses otherprogram expensesurban acres”

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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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