Civic Intelligence

Southeast Neighborhood Development Inc.

990 • Fiscal year 2016 • EIN 35-1557200

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.sendcdc.org

View Organization Page

1035 Sanders StreetIndianapolis, IN 46203

(317) 634-5079

Siviq Scores

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

Liabilities / Assets

58th percentile

0.26x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

4.43x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

25th percentile

-5.9%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$116,061

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.6%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.8%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$7,133,581

Down $39,857 (-0.6%) from 2015

Net Assets

Down

$5,306,655

Down $24,472 (-0.5%) from 2015

Liabilities

Down

$1,826,926

Down $15,385 (-0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin25th percentile

Revenue

Up

$412,441

Up $11,338 (+2.8%) from 2015

Expenses

Down

$436,913

Down $347,544 (-44%) from 2015

Net Income

Up

-$24,472

Up $358,882 (+94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$7,133,581
Liabilities$1,826,926
Net Assets$5,306,655
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

2016

Revenue$412,441
Expenses$436,913
Net Income-$24,472
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$999,769
Mission and Program Overview

Mission

Housing & economic development focusing on low-income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,671,264$3,655,459▼ $15,805
Investments Program Related$1,655,376$1,712,350▲ $56,974
Land, Buildings, and Equipment, Net$1,321,703$1,253,536▼ $68,167
Cash and Non-Interest-Bearing Accounts$231,296$416,991▲ $185,695
Accounts Receivable$109,723$50,308▼ $59,415
Inventories for Sale or Use$3,500$3,500→ $0
Pledges and Grants Receivable-$369-
Prepaid Expenses and Deferred Charges$1,860$169▼ $1,691
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$7,173,438$7,133,581▼ $39,857
Other Assets Total$178,716$40,899▼ $137,817
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,649,354$1,709,816▲ $60,462
Accounts Payable and Accrued Expenses$134,733$59,769▼ $74,964
Other Liabilities$58,224$57,341▼ $883
Total Liabilities$1,842,311$1,826,926▼ $15,385
Net Assets / Fund Balance
Unrestricted Net Assets$4,920,928$4,964,992▲ $44,064
Temporarily Rstr Net Assets$410,199$341,663▼ $68,536
Total Net Assets Fund Balance$5,331,127$5,306,655▼ $24,472
Total Liabilities and Net Assets / Fund Balance$7,173,438$7,133,581▼ $39,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,253,536$1,520,293$2,773,829
Other Land Buildings-$97,481$97,481
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul SmithPresidentFT$82,700$33,361$116,061

Board Members and Trustees

NameTitle
Mike McCormickChairman
Robert UppencampVice Chair
Christopher PiazzaDirector
Ed MahernDirector
Emily VanestDirector
Eric StricklandDirector
Glenn BlackwoodDirector
Jay WeddleDirector
Jeff SparksDirector
Jonathan MirgeauxDirector
Lance BoehmerDirector
Lisa LaflinDirector
Matt ImpinkDirector
Michael HalsteadDirector
Peggy FrameDirector
Rhonda HarperDirector
Sarah SavageDirector
Tad AschlimanDirector
Bernice CorleySecretary
Chad DickersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,898
Program Service Revenue
$19,889
Investment Income
$388,372
Other Revenue
$-152,718
All Other Contributions
$45,310
Change in Net Assets
$-24,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$412,441
Revenue Not Reported on Form 990
$503,264
Total Revenue per Audited Statements
$915,705
Total Revenue per Form 990
$412,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,347
Salaries, Compensation, and Employee Benefits$179,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$100,592--$100,592
Current Officers, Directors, Trustees, and Key Employees$82,700--$82,700
Fees for Services Other$70,944--$70,944
Other Salaries and Wages$44,758--$44,758
Other Employee Benefits$42,126--$42,126
Payroll Taxes$9,982--$9,982
Occupancy$9,019--$9,019
Office Expenses$5,328--$5,328
Conferences and Meetings$5,013--$5,013
Other Expenses$1,055--$1,055
All Other Expenses$625--$625
Travel$53--$53
Total Functional Expenses$436,913$0$0$436,913

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$940,178
Expenses Not Reported on Form 990$503,265
Expenses per Audited Statements$436,913
Total Expenses per Form 990$436,913
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,791
Fundraising Direct Expenses$10,596
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Celebration in Foutain Square$31,791$31,791$10,596$21,195
Total Events$31,791$31,791$10,596$21,195
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
Security deposits$23,530
Other current liabilities$19,605
Accrued Property Taxes$8,569
Accrued interest payable$5,637
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
No
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 pRESIDENT, THE BOARD OF DIRECTORS AND THE APPROPRIATE REPRESENTATIVES FROM THE BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE PRIOR TO FINALIZING THESE TAX RETURNS.”

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

“Southeast neighborhood development, inc. Passes out a questionnaire about conflict of interest to be filled out and returned by each director, officer, and staff member. The policy includes statements about other employment and being related to anyone on the board of directors and other items that may be an issue.”

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 date and deliberations.”

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, which are based on periodic, thorough reviews of all related issues, salary surveys, 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 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

Filer Name
Southeast Neighborhood Development Inc
EIN
35-1557200
Phone
3176345079
Address
1035 Sanders Street, Indianapolis, IN 46203

Signing Officer

Name
Paul Smith
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Smith
Formed
1983
Legal Domicile
In
Voting Board Members
20
Independent Board Members
20
Employees
2
Volunteers
100

Preparer

Firm
PILE CPAs
Address
ONE INDIANA SQ SUITE 1200, INDIANAPOLIS, IN 46204-2066
Preparer
Michael R Harpring JD
Phone
3172693454
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“SEND is exempt from federal and state income taxes on its related activities under Internal Revenue Service Code Section 501(c)(3). Accordingly, no provision for federal and state income taxes has been made.SEND files required federal and state information returns. Whenever tax returns are filed, the filing organization must evaluate the merits of its tax positions and determine if they will be ultimately sustained. Those tax positions for the Organization include maintaining their tax-exempt status and the taxability of any unrelated business income. The Organization believes these positions are sustainable. Although the Organization has not incurred any interest and penalties associated with these positions, it is their policy to expense them in the statement of activities.”

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

“Special event expenses, see sch g $10597 rental expense reclass, see part viii 6b $492667”

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

“Special event expenses, see sch g $10597 rental expense reclass, see part viii 6b $492667 $1”

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IRS990/Form990PartVIISectionAGrp/PersonNm6Lance Boehmer
IRS990/Form990PartVIISectionAGrp/PersonNm7Rhonda Harper
IRS990/Form990PartVIISectionAGrp/PersonNm8Matt Impink
IRS990/Form990PartVIISectionAGrp/PersonNm9Peggy Frame
IRS990/Form990PartVIISectionAGrp/PersonNm10Lisa Laflin
IRS990/Form990PartVIISectionAGrp/PersonNm11Ed Mahern
IRS990/Form990PartVIISectionAGrp/PersonNm12Jeff Sparks
IRS990/Form990PartVIISectionAGrp/PersonNm13Jonathan Mirgeaux
IRS990/Form990PartVIISectionAGrp/PersonNm14Eric Strickland
IRS990/Form990PartVIISectionAGrp/PersonNm15Christopher Piazza
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IRS990/Form990PartVIISectionAGrp/PersonNm17Sarah Savage
IRS990/Form990PartVIISectionAGrp/PersonNm18Jay Weddle
IRS990/Form990PartVIISectionAGrp/PersonNm19Tad Aschliman
IRS990/Form990PartVIISectionAGrp/PersonNm20Paul Smith
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,133,581
Liabilities
$1,826,926
Net assets
$5,306,655
Revenue
$412,441
Expenses
$436,913
Net income
-$24,472
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
2016Detailed filing. Detailed filing data is available for this year.$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