Civic Intelligence

Southeast Community Development Corporation Inc

990 • Fiscal year 2021 • EIN 52-1034466

Jul 01, 2020 to Jun 30, 2021 • Filed on May 03, 2022

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

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,405,562

Up $469,337 (+16%) from 2020

Net Assets

Up

$2,830,333

Up $506,837 (+22%) from 2020

Liabilities

Down

$575,229

Down $37,500 (-6.1%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin49th percentile

Revenue

Up

$3,000,533

Up $320,866 (+12%) from 2020

Expenses

Up

$2,637,840

Up $515,717 (+24%) from 2020

Net Income

Down

$362,693

Down $194,851 (-35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$3,405,562
Liabilities$575,229
Net Assets$2,830,333
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$3,000,533
Expenses$2,637,840
Net Income$362,693
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v4.2
Gross Receipts
$3,160,698
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$1,338,181$1,723,976▲ $385,795
Land, Buildings, and Equipment, Net$1,167,037$1,131,290▼ $35,747
Pledges and Grants Receivable$838,178$596,053▼ $242,125
Cash and Non-Interest-Bearing Accounts$447,938$504,399▲ $56,461
Accounts Receivable$23,387$180,680▲ $157,293
Investments Other Securities$-1,230,671$-1,391,167▼ $160,496
Total Assets$2,936,225$3,405,562▲ $469,337
Other Assets Total$352,175$660,331▲ $308,156
Liabilities
Accounts Payable and Accrued Expenses$258,428$265,145▲ $6,717
Other Liabilities$233,607$193,214▼ $40,393
Mortgage Notes Payable Secured by Investment Property$120,694$116,870▼ $3,824
Total Liabilities$612,729$575,229▼ $37,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,984,569$2,656,374▲ $671,805
Net Assets With Donor Restrictions$338,927$173,959▼ $164,968
Total Net Assets Fund Balance$2,323,496$2,830,333▲ $506,837
Total Liabilities and Net Assets / Fund Balance$2,936,225$3,405,562▲ $469,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,126,388$293,895$1,420,283
Equipment$2,502$40,955$43,457
Other Land Buildings$2,400$30,698$33,098
Other Assets Org$10,345--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kari SnyderExecutive DirectorFT$84,650$84,650

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
Eben HanselBoard Member
Justin WilliamsBoard 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
$2,558,246
Program Service Revenue
$0
Investment Income
$184,472
Other Revenue
$257,815
All Other Contributions
$1,243,977
Change in Net Assets
$362,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,992,314
Revenue Not Reported on Financial Statements
$8,219
Revenue Not Reported on Form 990
$442,536
Other Revenue Adjustments
$8,219
Total Revenue per Audited Statements
$3,434,850
Total Revenue per Form 990
$3,000,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,472,170
Salaries, Compensation, and Employee Benefits$1,165,670
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$976,094$40,054-$1,016,148
All Other Expenses$195,221$18,645-$213,866
Payroll Taxes$79,049$3,748-$82,797
Other Expenses$74,557$4,088-$78,645
Other Employee Benefits$65,384$1,341-$66,725
Fees for Services Other$10,470$37,888-$48,358
Depreciation Depletion$37,616$380-$37,996
Fees for Services Accounting$5,650$25,649-$31,299
Insurance$14,753$7,292-$22,045
Office Expenses$15,595$353-$15,948
Advertising$11,193$417-$11,610
Fees for Service Investment Mgmnt Fees-$8,219-$8,219
Interest-$7,443-$7,443
Occupancy$3,450--$3,450
Travel$809$77-$886
Conferences and Meetings$657$103-$760
Fees for Services Legal-$101-$101
Total Functional Expenses$2,482,002$155,838$0$2,637,840

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,945,065
Total Expenses per Form 990$2,637,840
Expenses per Audited Statements$2,629,621
Expenses Not Reported on Form 990$315,444
Expenses Not Reported on Financial Statements$8,219
Other Expense Adjustments$8,219
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
Lines-of-credit$150,000
Refundable Advances$28,331
Fiscal Agent Liability$10,000
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
2022-05-03
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
30
Volunteers
415

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 -150,496. Adjustment to prior year overstated grants receivable -40,000. Capital distributions from wolfe street -10,000. Adjustment to prior year understated unrealized gains 67,052.”

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 164,948.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses included in net investment return 8,219.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of for-profit subsidiary 315,444.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses included in net investment return 8,219.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT FOR CHARITABLE, EDUCATIONAL, AND OTHER COMMUNITY SERVICES FOR THE NEIGHBORHOODS OF SOUTHEAST BALTIMORE
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02656374
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt03450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0353
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IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt0660331
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01341
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066725
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IRS990/OtherExpensesGrp/Desc1PATH THROUGH GRANTS
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IRS990/OtherExpensesGrp/TotalAmt1250100
IRS990/OtherExpensesGrp/TotalAmt2191018
IRS990/OtherExpensesGrp/TotalAmt378645
IRS990/OtherLiabilitiesGrp/BOYAmt0233607
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IRS990/OtherRevenueMiscGrp/Desc1HOUSING COUNSELING
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IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt079049
IRS990/PayrollTaxesGrp/TotalAmt082797
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990ScheduleA/PublicSupportCY170Pct00.97820

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,405,562
Liabilities
$575,229
Net assets
$2,830,333
Revenue
$3,000,533
Expenses
$2,637,840
Net income
$362,693
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