Civic Intelligence

Central Baptist Community Development Corporation

990 • Fiscal year 2017 • EIN 27-3011150

Jul 01, 2016 to Jun 30, 2017 • Filed on May 16, 2018

Organization Profilecentralbaptistcdc.org
839 N Pine StreetWilmington, DE 19801

(302) 547-1573

Siviq Scores

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

Liabilities / Assets

61st percentile

0.09x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$21,096

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

94th percentile

95%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$372,986

Up $181,458 (+95%) from 2016

Net Assets

Up

$339,850

Up $163,889 (+93%) from 2016

Liabilities

Up

$33,136

Up $17,569 (+113%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin79th percentile

Revenue

Up

$761,609

Up $287,470 (+61%) from 2016

Expenses

Up

$587,076

Up $242,992 (+71%) from 2016

Net Income

Up

$174,533

Up $44,478 (+34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2017

Assets$372,986
Liabilities$33,136
Net Assets$339,850
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

2017

Revenue$761,609
Expenses$587,076
Net Income$174,533
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 16, 2018
Return Version
2016v3.0
Gross Receipts
$761,609
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,726$164,331▲ $46,605
Land, Buildings, and Equipment, Net$40,273$124,090▲ $83,817
Accounts Receivable$33,529$84,565▲ $51,036
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$191,528$372,986▲ $181,458
Other Assets Total-$0-
Liabilities
Other Liabilities$8,942$28,958▲ $20,016
Accounts Payable and Accrued Expenses$6,625$4,178▼ $2,447
Total Liabilities$15,567$33,136▲ $17,569
Net Assets / Fund Balance
Unrestricted Net Assets$175,961$147,787▼ $28,174
Temporarily Rstr Net Assets-$132,063-
Permanently Rstr Net Assets-$60,000-
Total Net Assets Fund Balance$175,961$339,850▲ $163,889
Total Liabilities and Net Assets / Fund Balance$191,528$372,986▲ $181,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,265--
Land$60,000--
Equipment$25,836$8,611-
Leasehold Improvements$6,989$1,144-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Reverend Terrence KeelingPresident & CEOFT$21,096$21,096

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
Dionna SargentSecretary
Troy DeanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$694,498
Program Service Revenue
$67,111
Investment Income
$0
Other Revenue
$0
All Other Contributions
$341,388
Change in Net Assets
$174,533

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$60,000Esitmates
Real Estate Residential-$20,000-
Total Noncash Contributions1$80,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,392
Other Expenses$173,684
Total Fundraising Expense$15,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,919$33,071$12,402$413,392
Fees for Services Management$54,629$4,910$1,841$61,380
Fees for Services Accounting$13,491$1,213$455$15,159
All Other Expenses$10,626$3,747$209$14,582
Occupancy$10,680$960$360$12,000
Other Expenses$10,572$933$350$10,572
Office Expenses$6,658$598$224$7,480
Depreciation Depletion$6,889$559-$7,448
Insurance$3,183$286$107$3,576
Advertising$802--$802
Travel$346--$346
Total Functional Expenses$524,851$46,277$15,948$587,076
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$28,816
Pass Through Account$142
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive Director and Treasurer review From 990 with organization's external CPAs”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of Excutive Director is reviewed and approved by the Board”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of all is determined by established criteria approved by the Board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Central Baptist Community Development
EIN
27-3011150
Phone
3025471573
Address
839 N Pine Street, Wilmington, DE 19801

Signing Officer

Name
Terrence Keeling
Title
President & CEO
Signed
2018-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
6

Preparer

Firm
Michelle J Lambert CPA LLC
Address
1601 Concord Pike Suite 62, Wilmington, DE 19803
Preparer
Michelle Lambert
Phone
3025435318
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IRS990/MissionDesc0Our 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0175961
IRS990/NetAssetsOrFundBalancesEOYAmt0339850
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt080000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0360
IRS990/OccupancyGrp/ManagementAndGeneralAmt0960
IRS990/OccupancyGrp/ProgramServicesAmt010680
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/FundraisingAmt0224
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0598
IRS990/OfficeExpensesGrp/ProgramServicesAmt06658
IRS990/OfficeExpensesGrp/TotalAmt07480
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Services
IRS990/OtherExpensesGrp/Desc1Facilities and Equipment
IRS990/OtherExpensesGrp/Desc2Produce Expense
IRS990/OtherExpensesGrp/Desc3Auto Expense
IRS990/OtherExpensesGrp/FundraisingAmt0350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0933
IRS990/OtherExpensesGrp/ProgramServicesAmt017235
IRS990/OtherExpensesGrp/ProgramServicesAmt110380
IRS990/OtherExpensesGrp/ProgramServicesAmt211441
IRS990/OtherExpensesGrp/ProgramServicesAmt310572
IRS990/OtherExpensesGrp/TotalAmt017235
IRS990/OtherExpensesGrp/TotalAmt111663
IRS990/OtherExpensesGrp/TotalAmt211441
IRS990/OtherExpensesGrp/TotalAmt310572
IRS990/OtherLiabilitiesGrp/BOYAmt08942
IRS990/OtherLiabilitiesGrp/EOYAmt028958
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033071
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367919
IRS990/OtherSalariesAndWagesGrp/TotalAmt0413392
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt060000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-10644
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/BusinessCd2445200
IRS990/ProgramServiceRevenueGrp/Desc0Eastside Rising
IRS990/ProgramServiceRevenueGrp/Desc1Employment Services
IRS990/ProgramServiceRevenueGrp/Desc2Urban Arces Produce
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226570
IRS990/ProgSrvcAccomActy2Grp/Desc0Providing Fresh Fruits and Vegetables To the Community. Urban Acres Produce is community owned and run LLC which was founded for the purpose of addressing the lack of convenient access to healthy foods in low income sections of the Eastside and Northeast.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0150945
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0236783
IRS990/ProgSrvcAccomActy3Grp/Desc0Grow and attract 20 small businesses with intent to employ 50 Eastside community members
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025701
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024211
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0339216
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0211529
IRS990/PYProgramServiceRevenueAmt074923
IRS990/PYRevenuesLessExpensesAmt070055
IRS990/PYSalariesCompEmpBnftPaidAmt0132555
IRS990/PYTotalExpensesAmt0344084
IRS990/PYTotalRevenueAmt0414139
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0174533
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0458672
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0694498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0474139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0348741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01517378
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01517378
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0694498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0474139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0348741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01517378
IRS990ScheduleA/TotalSupportAmt01517378
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt031265
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt031265
IRS990ScheduleD/EquipmentGrp/BookValueAmt025836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08611
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt034447
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt060000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06989
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01144
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt08133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Pass Through Account
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124090
IRS990ScheduleD/TotalLiabilityAmt028958

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,986
Liabilities
$33,136
Net assets
$339,850
Revenue
$761,609
Expenses
$587,076
Net income
$174,533
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