Civic Intelligence

Central Baptist Community Development Corporation

990 • Fiscal year 2018 • EIN 27-3011150

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 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

75th percentile

0.24x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.20x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$30,577

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

95th percentile

122%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$827,717

Up $454,731 (+122%) from 2017

Net Assets

Up

$625,152

Up $285,302 (+84%) from 2017

Liabilities

Up

$202,565

Up $169,429 (+511%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin83rd percentile

Revenue

Up

$991,842

Up $230,233 (+30%) from 2017

Expenses

Up

$706,522

Up $119,446 (+20%) from 2017

Net Income

Up

$285,320

Up $110,787 (+63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$827,717
Liabilities$202,565
Net Assets$625,152
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$991,842
Expenses$706,522
Net Income$285,320
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$991,842
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
Land, Buildings, and Equipment, Net$124,090$613,593▲ $489,503
Cash and Non-Interest-Bearing Accounts$164,331$180,851▲ $16,520
Accounts Receivable$84,565$20,043▼ $64,522
Other Notes and Loans Receivable, Net-$13,230-
Savings and Temporary Cash Investments-$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$372,986$827,717▲ $454,731
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$175,476-
Accounts Payable and Accrued Expenses$4,178$27,088▲ $22,910
Other Liabilities$28,958$1▼ $28,957
Total Liabilities$33,136$202,565▲ $169,429
Net Assets / Fund Balance
Unrestricted Net Assets$147,787$464,909▲ $317,122
Temporarily Rstr Net Assets$132,063$100,243▼ $31,820
Permanently Rstr Net Assets$60,000$60,000→ $0
Total Net Assets Fund Balance$339,850$625,152▲ $285,302
Total Liabilities and Net Assets / Fund Balance$372,986$827,717▲ $454,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$528,216--
Land$60,000--
Equipment$18,947$15,500-
Leasehold Improvements$6,430$1,703-
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Reverend Terrence KeelingPresident & CEOFT$30,577$30,577

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
$508,971
Program Service Revenue
$480,963
Investment Income
$320
Other Revenue
$1,588
All Other Contributions
$507,821
Change in Net Assets
$285,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$517,106
Other Expenses$186,916
Total Fundraising Expense$4,143
Professional Fundraising Fees$2,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,725$33,540-$408,265
Other Employee Benefits$43,812--$43,812
Payroll Taxes$30,606$3,782$64$34,452
Current Officers, Directors, Trustees, and Key Employees$13,846$15,894$837$30,577
Office Expenses$23,145$5,755-$28,900
Fees for Services Management$1,570$22,297-$23,867
Occupancy$12,617$1,484$742$14,843
Insurance$11,399$2,722-$14,121
Fees for Services Legal$9,751--$9,751
Fees for Services Other$4,922$3,704-$8,626
Depreciation Depletion$7,448--$7,448
Fees for Services Professional Fundraising--$2,500$2,500
Travel$1,347$1,095-$2,442
Interest$1,383--$1,383
Advertising$1,356--$1,356
All Other Expenses$919$267-$1,186
Other Expenses$965$2,295-$965
Total Functional Expenses$609,544$92,835$4,143$706,522
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,500
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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
2018-11-14
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/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0175476
IRS990/NetAssetsOrFundBalancesBOYAmt0339850
IRS990/NetAssetsOrFundBalancesEOYAmt0625152
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0742
IRS990/OccupancyGrp/ManagementAndGeneralAmt01484
IRS990/OccupancyGrp/ProgramServicesAmt012617
IRS990/OccupancyGrp/TotalAmt014843
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05755
IRS990/OfficeExpensesGrp/ProgramServicesAmt023145
IRS990/OfficeExpensesGrp/TotalAmt028900
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043812
IRS990/OtherExpensesGrp/Desc0Program Services
IRS990/OtherExpensesGrp/Desc1Produce Expense
IRS990/OtherExpensesGrp/Desc2Telephone, Telecommunications
IRS990/OtherExpensesGrp/Desc3Auto Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02295
IRS990/OtherExpensesGrp/ProgramServicesAmt059957
IRS990/OtherExpensesGrp/ProgramServicesAmt18847
IRS990/OtherExpensesGrp/ProgramServicesAmt2929
IRS990/OtherExpensesGrp/ProgramServicesAmt3965
IRS990/OtherExpensesGrp/TotalAmt059957
IRS990/OtherExpensesGrp/TotalAmt18847
IRS990/OtherExpensesGrp/TotalAmt23224
IRS990/OtherExpensesGrp/TotalAmt3965
IRS990/OtherLiabilitiesGrp/BOYAmt028958
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0MIscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01588
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01588
IRS990/OtherRevenueTotalAmt01588
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0374725
IRS990/OtherSalariesAndWagesGrp/TotalAmt0408265
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013230
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt064
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03782
IRS990/PayrollTaxesGrp/ProgramServicesAmt030606
IRS990/PayrollTaxesGrp/TotalAmt034452
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt060000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt060000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-18
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/RelatedOrExemptFuncIncomeAmt0444730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0444730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233412
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/ExpenseAmt084986
IRS990/ProgSrvcAccomActy3Grp/Desc0Grow and attract 20 small businesses with intent to employ 50 Eastside community members
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038347
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0694498
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0173684
IRS990/PYProgramServiceRevenueAmt067111
IRS990/PYRevenuesLessExpensesAmt0174533
IRS990/PYSalariesCompEmpBnftPaidAmt0413392
IRS990/PYTotalExpensesAmt0587076
IRS990/PYTotalRevenueAmt0761609
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0285320
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0508971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0694498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0474139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0348741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02026349
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02026349
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0508971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0694498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0474139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0348741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02026349
IRS990ScheduleA/TotalSupportAmt02026349
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0528216
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0528216
IRS990ScheduleD/EquipmentGrp/BookValueAmt018947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015500
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt034447
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt060000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06430
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01703
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt08133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0613593
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director and Treasurer review From 990 with organization's external CPAs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation of Excutive Director is reviewed and approved by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of all is determined by established criteria approved by the Board

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$827,717
Liabilities
$202,565
Net assets
$625,152
Revenue
$991,842
Expenses
$706,522
Net income
$285,320
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