Civic Intelligence

Southeast Community Development Corporation Inc

990 • Fiscal year 2020 • EIN 52-1034466

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

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

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.23x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

55th percentile

8.2%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,936,225

Up $222,731 (+8.2%) from 2019

Net Assets

Up

$2,323,496

Up $271,839 (+13%) from 2019

Liabilities

Down

$612,729

Down $49,108 (-7.4%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Up

$2,679,667

Up $498,780 (+23%) from 2019

Expenses

Down

$2,122,123

Down $36,773 (-1.7%) from 2019

Net Income

Up

$557,544

Up $535,553 (+2435%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$2,936,225
Liabilities$612,729
Net Assets$2,323,496
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$2,679,667
Expenses$2,122,123
Net Income$557,544
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$2,875,260
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
Investments in Publicly Traded Securities$1,358,536$1,338,181▼ $20,355
Land, Buildings, and Equipment, Net$1,208,386$1,167,037▼ $41,349
Pledges and Grants Receivable$536,490$838,178▲ $301,688
Cash and Non-Interest-Bearing Accounts$138,900$447,938▲ $309,038
Accounts Receivable$9,631$23,387▲ $13,756
Investments Other Securities$-1,041,773$-1,230,671▼ $188,898
Total Assets$2,713,494$2,936,225▲ $222,731
Other Assets Total$503,324$352,175▼ $151,149
Liabilities
Accounts Payable and Accrued Expenses$169,423$258,428▲ $89,005
Other Liabilities$162,073$233,607▲ $71,534
Mortgage Notes Payable Secured by Investment Property$330,341$120,694▼ $209,647
Total Liabilities$661,837$612,729▼ $49,108
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,051,657$1,984,569▼ $67,088
Net Assets With Donor Restrictions-$338,927-
Total Net Assets Fund Balance$2,051,657$2,323,496▲ $271,839
Total Liabilities and Net Assets / Fund Balance$2,713,494$2,936,225▲ $222,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,161,896$258,387$1,420,283
Equipment$4,299$39,158$43,457
Other Land Buildings$842$30,721$31,563
Other Assets Org$5,356--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Douglas E SchmidtChair
Jason FilippouVice Chair
Agnes ArnoldBoard Member
Alexandra SmithBoard Member
Anne StahlBoard Member
Bobby EdmondsonBoard Member
Carolyn KrysiakBoard Member
Dan TracyBoard Member
Eben HanselBoard Member
Mark ParkerBoard Member
Matthew SewardBoard Member
Michelle Fields-hallBoard Member
Patrick LundbergBoard Member
Robbyn LewisBoard Member
Sonja WellsBoard Member
Father Luigi EspositoBoard Member Emeritus
Dr Richard BennettSecretary
Carlos PlazasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,631,937
Program Service Revenue
$0
Investment Income
$578
Other Revenue
$47,152
All Other Contributions
$1,308,559
Change in Net Assets
$557,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,672,840
Revenue Not Reported on Financial Statements
$6,827
Revenue Not Reported on Form 990
$216,624
Other Revenue Adjustments
$6,827
Total Revenue per Audited Statements
$2,889,464
Total Revenue per Form 990
$2,679,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,156,932
Salaries, Compensation, and Employee Benefits$965,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$817,279$16,719-$833,998
All Other Expenses$116,393$7,329-$123,722
Fees for Services Other$75,015$47,526-$122,541
Other Employee Benefits$68,859$-2,981-$65,878
Payroll Taxes$61,961$3,354-$65,315
Depreciation Depletion$40,831$518-$41,349
Other Expenses$38,072$69-$38,072
Advertising$16,802--$16,802
Insurance$11,358$916-$12,274
Fees for Services Accounting$893$11,146-$12,039
Interest-$11,528-$11,528
Conferences and Meetings$9,468$43-$9,511
Office Expenses$7,706$459-$8,165
Fees for Service Investment Mgmnt Fees-$6,827-$6,827
Fees for Services Legal-$4,202-$4,202
Occupancy$1,500--$1,500
Travel$857$18-$875
Total Functional Expenses$2,014,450$107,673$0$2,122,123

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,466,758
Total Expenses per Form 990$2,122,123
Expenses per Audited Statements$2,115,296
Expenses Not Reported on Form 990$351,462
Expenses Not Reported on Financial Statements$6,827
Other Expense Adjustments$6,827
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
Ppp Loan$129,399
Refundable Advances$99,325
Tenants Security Deposits$4,883
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 35% controlled entity
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
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
Kari Snyder
Title
Executive Director
Phone
4103423234
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kari Snyder
Formed
1975
Legal Domicile
Md
Voting Board Members
18
Independent Board Members
18
Employees
22
Volunteers
670

Preparer

Firm
Grandizio Wilkins Little & Matthews
Address
8370 VETERANS HIGHWAY SUITE 104, MILLERSVILLE, MD 21108
Preparer
Tony Parrott
Phone
4109873313
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss from for-profit investment -198,898. Change in accounting for refundable advances -160,867. Capital contributions in wolfe street 10,000.”

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 152,564.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses included in net investment return 6,827.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of for-profit subsidiary 351,462.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses included in net investment return 6,827.”

Raw XML AppendixShowing 400 of 622 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/TotalRevenueColumnAmt05100
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IRS990/OfficeExpensesGrp/ProgramServicesAmt07706
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt065878
IRS990/OtherExpensesGrp/Desc0COMMUNITY DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3PROPERTY MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt0558403
IRS990/OtherExpensesGrp/ProgramServicesAmt1130449
IRS990/OtherExpensesGrp/ProgramServicesAmt258604
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IRS990/OtherRevenueMiscGrp/Desc1EVENTS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03354
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01129070
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SCHOOLS PROGRAMESTABLISHES PARTNERSHIPS TO PROVIDE EXTRA ENRICHMENT AND SUPPORTIVE SERVICES TO CHILDREN AND FAMILIES IN K-8 SCHOOLS IN SOUTHEAST BALTIMORE
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IRS990/ReportOtherLiabilitiesInd01
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,936,225
Liabilities
$612,729
Net assets
$2,323,496
Revenue
$2,679,667
Expenses
$2,122,123
Net income
$557,544
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