Civic Intelligence

Southeast Community Development Corporation Inc

990 • Fiscal year 2017 • EIN 52-1034466

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization ProfileN/A

View Organization Page

3323 Eastern Avenue No 200Baltimore, MD 21224

(410) 342-3234

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.40x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,725,834

Down $16,548 (-0.6%) from 2016

Net Assets

Down

$2,069,156

Down $154,948 (-7.0%) from 2016

Liabilities

Up

$656,678

Up $138,400 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin33rd percentile

Revenue

Up

$1,622,518

Up $288,697 (+22%) from 2016

Expenses

Up

$1,655,730

Up $251,853 (+18%) from 2016

Net Income

Up

-$33,212

Up $36,844 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,115,349Liabilities 2011: $64,377Net Assets 2011: $2,050,9722011Assets 2012: $2,225,943Liabilities 2012: $77,036Net Assets 2012: $2,148,9072012Assets 2013: $3,195,938Liabilities 2013: $123,891Net Assets 2013: $3,072,0472013Assets 2014: $4,394,876Liabilities 2014: $1,832,941Net Assets 2014: $2,561,9352014Assets 2015: $2,951,875Liabilities 2015: $521,846Net Assets 2015: $2,430,0292015Assets 2016: $2,742,382Liabilities 2016: $518,278Net Assets 2016: $2,224,1042016Assets 2017: $2,725,834Liabilities 2017: $656,678Net Assets 2017: $2,069,1562017Assets 2018: $2,587,302Liabilities 2018: $759,619Net Assets 2018: $1,827,6832018Assets 2019: $2,713,494Liabilities 2019: $661,837Net Assets 2019: $2,051,6572019Assets 2020: $2,936,225Liabilities 2020: $612,729Net Assets 2020: $2,323,4962020Assets 2021: $3,405,562Liabilities 2021: $575,229Net Assets 2021: $2,830,3332021Assets 2022: $3,616,310Liabilities 2022: $901,143Net Assets 2022: $2,715,1672022Assets 2023: $4,568,448Liabilities 2023: $1,516,835Net Assets 2023: $3,051,6132023Assets 2024: $4,600,782Liabilities 2024: $1,941,441Net Assets 2024: $2,659,3412024

Highlighted filing

2017

Assets$2,725,834
Liabilities$656,678
Net Assets$2,069,156
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $807,790Expenses 2011: $694,242Net Income 2011: $113,5482011Revenue 2012: $819,686Expenses 2012: $741,512Net Income 2012: $78,1742012Revenue 2013: $1,931,732Expenses 2013: $933,914Net Income 2013: $997,8182013Revenue 2014: $1,040,852Expenses 2014: $1,306,077Net Income 2014: -$265,2252014Revenue 2015: $1,297,294Expenses 2015: $1,107,114Net Income 2015: $190,1802015Revenue 2016: $1,333,821Expenses 2016: $1,403,877Net Income 2016: -$70,0562016Revenue 2017: $1,622,518Expenses 2017: $1,655,730Net Income 2017: -$33,2122017Revenue 2018: $2,001,619Expenses 2018: $2,187,600Net Income 2018: -$185,9812018Revenue 2019: $2,180,887Expenses 2019: $2,158,896Net Income 2019: $21,9912019Revenue 2020: $2,679,667Expenses 2020: $2,122,123Net Income 2020: $557,5442020Revenue 2021: $3,000,533Expenses 2021: $2,637,840Net Income 2021: $362,6932021Revenue 2022: $3,097,522Expenses 2022: $2,405,446Net Income 2022: $692,0762022Revenue 2023: $3,516,608Expenses 2023: $2,889,255Net Income 2023: $627,3532023Revenue 2024: $3,857,047Expenses 2024: $3,518,260Net Income 2024: $338,7872024

Highlighted filing

2017

Revenue$1,622,518
Expenses$1,655,730
Net Income-$33,212
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$1,905,411
Mission and Program Overview

Mission

To provide support for charitable, educational, and other community services for the neighborhoods of southeast baltimore

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,331,702$1,291,600▼ $40,102
Investments in Publicly Traded Securities$1,068,625$1,072,684▲ $4,059
Pledges and Grants Receivable$433,464$398,723▼ $34,741
Accounts Receivable$144,433$220,056▲ $75,623
Cash and Non-Interest-Bearing Accounts$67,203$165,491▲ $98,288
Investments Other Securities$-659,363$-787,173▼ $127,810
Total Assets$2,742,382$2,725,834▼ $16,548
Other Assets Total$356,318$364,453▲ $8,135
Liabilities
Mortgage Notes Payable Secured by Investment Property$223,684$282,316▲ $58,632
Other Liabilities$144,446$249,614▲ $105,168
Accounts Payable and Accrued Expenses$150,148$124,748▼ $25,400
Total Liabilities$518,278$656,678▲ $138,400
Net Assets / Fund Balance
Unrestricted Net Assets$2,224,104$2,069,156▼ $154,948
Total Net Assets Fund Balance$2,224,104$2,069,156▼ $154,948
Total Liabilities and Net Assets / Fund Balance$2,742,382$2,725,834▼ $16,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,268,417$151,866$1,420,283
Equipment$23,183$47,767$70,950
Other Assets Org$8,744--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Douglas E SchmidtChair
Dan TracyVice Chair
Agnes ArnoldBoard Member
Anne StahlBoard Member
Carlos PlazasBoard Member
Carolyn KrysiakBoard Member
David S KnippBoard Member
Eben HanselBoard Member
Elizabeth CopelandBoard Member
Jason FilippouBoard Member
Mark ParkerBoard Member
Matthew SewardBoard Member
Michelle Fields-hallBoard Member
Robbyn LewisBoard Member
Sonja WellsBoard Member
Father Luigi EspositoBoard Member Emeritus
Dr Richard BennettSecretary
Bobby EdmondsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,458,745
Program Service Revenue
$0
Investment Income
$103,451
Other Revenue
$60,322
All Other Contributions
$1,308,465
Change in Net Assets
$-33,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,622,518
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$164,682
Total Revenue per Audited Statements
$1,787,200
Total Revenue per Form 990
$1,622,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$938,019
Other Expenses$717,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$789,043$23,146-$812,189
Other Employee Benefits$62,592$909-$63,501
Payroll Taxes$58,348$3,981-$62,329
All Other Expenses$53,641--$53,641
Depreciation Depletion$40,003$3,830-$43,833
Fees for Services Other$33,312$8,650-$41,962
Other Expenses$19,438--$19,438
Interest-$17,369-$17,369
Conferences and Meetings$9,489--$9,489
Insurance$8,844--$8,844
Advertising$8,384--$8,384
Fees for Service Investment Mgmnt Fees-$5,467-$5,467
Office Expenses$5,006--$5,006
Fees for Services Accounting$1,278$1,741-$3,019
Fees for Services Legal$1,408--$1,408
Travel$722--$722
Occupancy$150--$150
Total Functional Expenses$1,590,637$65,093$0$1,655,730

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,942,148
Expenses per Audited Statements$1,655,730
Total Expenses per Form 990$1,655,730
Expenses Not Reported on Form 990$286,418
Expenses Not Reported on Financial Statements$0
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
Fiscal Agent Liability$249,614
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, Section B, Line 11B

“Each member receives a copy of the 990 prior to signing. The finance committee reviews and approves the 990 before forwarding to the executive director for signing.”

Form 990, Part VI, Section B, Line 12C

“Each board member is required to review and sign a conflict of interest policy statement annually. They are also required to report any changes throughout the year.”

Form 990, Part VI, Section B, Line 15

“The board reviews comparable salaries with similar organizations in the area to determine all compensation for all positions, including the executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request to the organization”

Filing and Contact Details

Filer

Filer Name
Southeast Community Development
EIN
52-1034466
Phone
4103423234
Address
3323 EASTERN AVENUE NO 200, BALTIMORE, MD 21224

Signing Officer

Name
Lisa Clayton
Title
CFO/director of Administration
Phone
4103423234
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Ryer
Formed
1975
Legal Domicile
Md
Voting Board Members
20
Independent Board Members
20
Employees
22
Volunteers
350

Preparer

Firm
Grandizio Wilkins Little & Matthews
Address
8370 VETERANS HIGHWAY SUITE 104, MILLERSVILLE, MD 21108
Preparer
Daniel L Harrington Jr
Phone
4109873313
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss from for-profit investment -127,811.”

FORM 990; PART XII; LINE 2C

“The selection and oversight processes did not change during the current year”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue of for-profit subsidiary 158,608.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of for-profit subsidiary 286,418.”

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IRS990/LocalChaptersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO PROVIDE SUPPORT FOR CHARITABLE, EDUCATIONAL, AND OTHER COMMUNITY SERVICES FOR THE NEIGHBORHOODS OF SOUTHEAST BALTIMORE
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05400
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IRS990/NetUnrlzdGainsLossesInvstAmt06075
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IRS990/OccupancyGrp/ProgramServicesAmt0150
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IRS990/OtherExpensesGrp/Desc1PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt135182
IRS990/OtherExpensesGrp/ProgramServicesAmt229816
IRS990/OtherExpensesGrp/ProgramServicesAmt319438
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IRS990/OtherExpensesGrp/TotalAmt229816
IRS990/OtherExpensesGrp/TotalAmt319438
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023146
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0789043
IRS990/OtherSalariesAndWagesGrp/TotalAmt0812189
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03981
IRS990/PayrollTaxesGrp/ProgramServicesAmt058348
IRS990/PayrollTaxesGrp/TotalAmt062329
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0433464
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0398723
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRIS RYER
IRS990/ProfessionalFundraisingInd00
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01272982
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt0-7748
IRS990/PYOtherExpensesAmt0546807
IRS990/PYOtherRevenueAmt068587
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-70056
IRS990/PYSalariesCompEmpBnftPaidAmt0857070
IRS990/PYTotalExpensesAmt01403877
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01333821
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-33212
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0672426
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01268417

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,725,834
Liabilities
$656,678
Net assets
$2,069,156
Revenue
$1,622,518
Expenses
$1,655,730
Net income
-$33,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.60$1.94$2.66$3.86$3.52$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.57$1.52$3.05$3.52$2.89$0.63
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.90$2.72$3.10$2.41$0.69
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.58$2.83$3.00$2.64$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.61$2.32$2.68$2.12$0.56
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.66$2.05$2.18$2.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.76$1.83$2.00$2.19$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.66$2.07$1.62$1.66$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.52$2.22$1.33$1.40$0.07
2015Summary only. Only limited summary data is available for this year.$2.95$0.52$2.43$1.30$1.11$0.19
2014Summary only. Only limited summary data is available for this year.$4.39$1.83$2.56$1.04$1.31$0.27
2013Summary only. Only limited summary data is available for this year.$3.20$0.12$3.07$1.93$0.93$1.00
2012Summary only. Only limited summary data is available for this year.$2.23$0.08$2.15$0.82$0.74$0.08
2011Summary only. Only limited summary data is available for this year.$2.12$0.06$2.05$0.81$0.69$0.11