Civic Intelligence

Southeast Neighborhood Development Inc.

990 • Fiscal year 2013 • EIN 35-1557200

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilewww.sendcdc.org

View Organization Page

1035 Sanders St Suite 11846203

(317) 634-5079

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.54x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

2.46x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

25th percentile

$93,013

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

16th percentile

-4.4%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$11,951,322

Down $550,708 (-4.4%) from 2012

Net Assets

Up

$5,486,777

Up $220,269 (+4.2%) from 2012

Liabilities

Down

$6,464,545

Down $770,977 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin86th percentile

Revenue

$2,629,504

No earlier filing loaded for comparison.

Expenses

Down

$1,652,191

Down $429,565 (-21%) from 2012

Net Income

$977,313

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$15M$10M$5.0M$0Assets 2011: $13,087,917Liabilities 2011: $8,813,816Net Assets 2011: $4,274,1012011Assets 2012: $12,502,030Liabilities 2012: $7,235,522Net Assets 2012: $5,266,5082012Assets 2013: $11,951,322Liabilities 2013: $6,464,545Net Assets 2013: $5,486,7772013Assets 2014: $11,664,635Liabilities 2014: $5,950,154Net Assets 2014: $5,714,4812014Assets 2015: $7,173,438Liabilities 2015: $1,842,311Net Assets 2015: $5,331,1272015Assets 2016: $7,133,581Liabilities 2016: $1,826,926Net Assets 2016: $5,306,6552016Assets 2017: $7,020,638Liabilities 2017: $1,769,768Net Assets 2017: $5,250,8702017Assets 2018: $5,830,581Liabilities 2018: $992,408Net Assets 2018: $4,838,1732018Assets 2019: $5,451,607Liabilities 2019: $948,024Net Assets 2019: $4,503,5832019Assets 2020: $5,281,462Liabilities 2020: $844,819Net Assets 2020: $4,436,6432020Assets 2021: $5,233,256Liabilities 2021: $752,419Net Assets 2021: $4,480,8372021Assets 2022: $5,605,825Liabilities 2022: $1,523,796Net Assets 2022: $4,082,0292022Assets 2023: $5,065,003Liabilities 2023: $1,192,483Net Assets 2023: $3,872,5202023Assets 2024: $4,494,260Liabilities 2024: $1,001,799Net Assets 2024: $3,492,4612024

Highlighted filing

2013

Assets$11,951,322
Liabilities$6,464,545
Net Assets$5,486,777
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,448,1382011Expenses 2012: $2,081,7562012Revenue 2013: $2,629,504Expenses 2013: $1,652,191Net Income 2013: $977,3132013Revenue 2014: $1,590,599Expenses 2014: $1,449,845Net Income 2014: $140,7542014Revenue 2015: $401,103Expenses 2015: $784,457Net Income 2015: -$383,3542015Revenue 2016: $412,441Expenses 2016: $436,913Net Income 2016: -$24,4722016Revenue 2017: $594,491Expenses 2017: $650,276Net Income 2017: -$55,7852017Revenue 2018: $316,837Expenses 2018: $729,534Net Income 2018: -$412,6972018Revenue 2019: $513,923Expenses 2019: $848,513Net Income 2019: -$334,5902019Revenue 2020: $651,352Expenses 2020: $718,292Net Income 2020: -$66,9402020Revenue 2021: $1,016,697Expenses 2021: $972,503Net Income 2021: $44,1942021Revenue 2022: $2,499,585Expenses 2022: $2,442,621Net Income 2022: $56,9642022Revenue 2023: $3,379,879Expenses 2023: $3,695,739Net Income 2023: -$315,8602023Revenue 2024: $3,058,847Expenses 2024: $3,438,906Net Income 2024: -$380,0592024

Highlighted filing

2013

Revenue$2,629,504
Expenses$1,652,191
Net Income$977,313
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$3,118,897
Mission and Program Overview

Mission

Housing & economic development focusing on low-income individuals.

Housing & economic development focusing on low-income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,643,993$6,442,930▼ $201,063
Accounts Receivable$178,870$147,569▼ $31,301
Other Notes and Loans Receivable, Net$145,632$145,632→ $0
Cash and Non-Interest-Bearing Accounts$104,478$84,474▼ $20,004
Pledges and Grants Receivable$261,315$48,285▼ $213,030
Inventories for Sale or Use$3,500$3,500→ $0
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,502,030$11,951,322▼ $550,708
Other Assets Total$5,164,242$5,078,932▼ $85,310
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,628,695$3,255,471▼ $373,224
Tax Exempt Bond Liabilities$2,864,261$2,697,778▼ $166,483
Accounts Payable and Accrued Expenses$672,923$416,653▼ $256,270
Other Liabilities$69,643$69,643→ $0
Deferred Revenue-$25,000-
Total Liabilities$7,235,522$6,464,545▼ $770,977
Net Assets / Fund Balance
Unrestricted Net Assets$4,966,508$5,186,777▲ $220,269
Temporarily Rstr Net Assets$300,000$300,000→ $0
Total Net Assets Fund Balance$5,266,508$5,486,777▲ $220,269
Total Liabilities and Net Assets / Fund Balance$12,502,030$11,951,322▼ $550,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,442,930$2,421,626$8,864,556
Other Land Buildings-$97,481$97,481
Other Assets Org$1,733,784--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrell UnsworthExecutive DirectorFT$77,400$15,613$93,013

Board Members and Trustees

NameTitle
Mike McCormickChairman
Robert UppencampVice Chairman
Christopher PiazzaDirector
Dave DoreDirector
Derrick HayesDirector
Emily VanestDirector
Eric BarkerDirector
Eric StricklandDirector
Ericka EmbryDirector
Glenn BlackwoodDirector
James SimmonsDirector
Jeff SparksDirector
Jenny BoytsDirector
Kjirsten KmetzDirector
Lisa LaflinDirector
Tad AschlimanDirector
Terri GarciaDirector
Paul SmithExecutive Direc
Nicolette MendenhallTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
KP Meiring CoConstruction-$1,109,994
Revenue and Support

Revenue Composition

Contributions and Grants
$1,385,227
Program Service Revenue
$1,159,058
Investment Income
$-248,693
Other Revenue
$333,912
All Other Contributions
$305,922
Change in Net Assets
$977,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,629,504
Revenue Not Reported on Form 990
$249,053
Total Revenue per Audited Statements
$2,878,557
Total Revenue per Form 990
$2,629,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,200,194
Salaries, Compensation, and Employee Benefits$451,997
Total Fundraising Expense$28,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$391,821$43,536-$435,357
Other Salaries and Wages$157,443$103,825$14,947$276,215
Interest$250,845--$250,845
Depreciation Depletion$200,943$15,125-$216,068
Current Officers, Directors, Trustees, and Key Employees$44,118$29,258$4,024$77,400
Other Employee Benefits$40,658$27,677$2,995$71,330
Insurance$34,239$11,413-$45,652
Payroll Taxes$15,420$10,101$1,531$27,052
Fees for Services Other$17,924$5,736$239$23,899
Office Expenses$6,296$3,148$3,148$12,592
Other Expenses$5,032$8,356-$8,356
All Other Expenses$769$565$1,539$2,873
Travel-$746-$746
Total Functional Expenses$1,359,250$264,518$28,423$1,652,191

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,658,288
Expenses per Audited Statements$1,652,191
Total Expenses per Form 990$1,652,191
Expenses Not Reported on Form 990$1,006,097
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
Accrued interest payable$69,643
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Southeast Neighborhood Development Inc.'s Form 990 and all related schedules, statements and attachments are reviewed and approved by the Executive Director and the appropriate representative(s) from the Board of Director's Executive Committee prior to finalizing and filing these tax returns with the Internal Revenue Service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Southeast Neighborhood Development, Inc.'s conflict of interest policy and whistle blower policy is known as the Open Door Policy/Issue resolution procedure. Enforcement of these policies depend on the situation that may create a potential issue. The identification and evaluation of those issues are discussed with the appropriate level of management or members of the Board of Directors.”

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

“Southeast Neighborhood Development, Inc.'s Board of Directors determines and sets all staffing compensation rates after a thorough review of all related issues, consultation with independent persons, review of comparable data and deliberation.”

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

“Southeast Neighborhood Development, Inc.'s Board of Directors determines and sets all staffing compensation rates after a thorough review of all related issues, consultation with independent persons, review of comparable data and deliberation.”

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

“Southeast Neighborhood Development, Inc. makes its governing documents, conflict of interest policy and financial statements, as applicable, available to the public upon written request made to the attention of our Executive Director and received at our corporate office address.”

Filing and Contact Details

Filer

EIN
35-1557200
Phone
3176345079

Signing Officer

Name
Paul Smith
Title
Executive Director
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Smith
Formed
1983
Legal Domicile
In
Voting Board Members
18
Independent Board Members
18
Employees
10
Volunteers
175

Preparer

Preparer
Rickey Roysdon CPA
Phone
3175721130
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Net change in valuation allowance = -$757404”

Financial Statement Notes

Part X : FIN48 Footnote

“Southeast Neighborhood Development, Inc. (SEND) is exempt from income taxes under the provisions of the Internal Revenue Code Section 501(c)(3). As an exempt organization, SEND pays no Federal or State income taxes. Management believes SEND has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Management believes SEND is no longer subject to income tax examination for years prior to 2010.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Reclass loss realize on sale of property $248693”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Net change in valuation allowance $757404 Reclass loss realize on sale of property $248693”

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IRS990/Form990PartVIISectionAGrp/PersonNm3Tad Aschliman
IRS990/Form990PartVIISectionAGrp/PersonNm4Eric Strickland
IRS990/Form990PartVIISectionAGrp/PersonNm5Eric Barker
IRS990/Form990PartVIISectionAGrp/PersonNm6Ericka Embry
IRS990/Form990PartVIISectionAGrp/PersonNm7Glenn Blackwood
IRS990/Form990PartVIISectionAGrp/PersonNm8Jenny Boyts
IRS990/Form990PartVIISectionAGrp/PersonNm9Derrick Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm10Kjirsten Kmetz
IRS990/Form990PartVIISectionAGrp/PersonNm11Dave Dore
IRS990/Form990PartVIISectionAGrp/PersonNm12Lisa Laflin
IRS990/Form990PartVIISectionAGrp/PersonNm13Terri Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm14Christopher Piazza
IRS990/Form990PartVIISectionAGrp/PersonNm15James Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm16Jeff Sparks
IRS990/Form990PartVIISectionAGrp/PersonNm17Emily Vanest
IRS990/Form990PartVIISectionAGrp/PersonNm18Darrell Unsworth
IRS990/Form990PartVIISectionAGrp/PersonNm19Paul Smith
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,951,322
Liabilities
$6,464,545
Net assets
$5,486,777
Revenue
$2,629,504
Expenses
$1,652,191
Net income
$977,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$1.00$3.49$3.06$3.44$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$1.19$3.87$3.38$3.70$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$1.52$4.08$2.50$2.44$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.75$4.48$1.02$0.97$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.84$4.44$0.65$0.72$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.95$4.50$0.51$0.85$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.99$4.84$0.32$0.73$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$1.77$5.25$0.59$0.65$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$1.83$5.31$0.41$0.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.17$1.84$5.33$0.40$0.78$0.38
2014Detailed filing. Detailed filing data is available for this year.$11.7$5.95$5.71$1.59$1.45$0.14
2013Detailed filing. Detailed filing data is available for this year.$12.0$6.46$5.49$2.63$1.65$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$7.24$5.27$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$8.81$4.27$2.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits