Civic Intelligence

Southeast Community Development Corporation Inc

990 • Fiscal year 2022 • EIN 52-1034466

Jul 01, 2021 to Jun 30, 2022 • Filed on May 01, 2023

Organization ProfileN/A

View Organization Page

3323 Eastern Avenue 200Baltimore, MD 21224

(410) 342-3234

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$78,711

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

61st percentile

6.2%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

3.2%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,616,310

Up $210,748 (+6.2%) from 2021

Net Assets

Down

$2,715,167

Down $115,166 (-4.1%) from 2021

Liabilities

Up

$901,143

Up $325,914 (+57%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin73rd percentile

Revenue

Up

$3,097,522

Up $96,989 (+3.2%) from 2021

Expenses

Down

$2,405,446

Down $232,394 (-8.8%) from 2021

Net Income

Up

$692,076

Up $329,383 (+91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2022

Assets$3,616,310
Liabilities$901,143
Net Assets$2,715,167
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$3,097,522
Expenses$2,405,446
Net Income$692,076
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 1, 2023
Return Version
2021v4.2
Gross Receipts
$3,479,685
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$1,131,290$1,522,287▲ $390,997
Investments in Publicly Traded Securities$1,723,976$1,313,496▼ $410,480
Cash and Non-Interest-Bearing Accounts$504,399$1,071,789▲ $567,390
Pledges and Grants Receivable$596,053$832,815▲ $236,762
Accounts Receivable$180,680$79,421▼ $101,259
Investments Other Securities$-1,391,167$-1,802,768▼ $411,601
Total Assets$3,405,562$3,616,310▲ $210,748
Other Assets Total$660,331$599,270▼ $61,061
Liabilities
Other Liabilities$193,214$675,100▲ $481,886
Accounts Payable and Accrued Expenses$265,145$131,621▼ $133,524
Mortgage Notes Payable Secured by Investment Property$116,870$94,422▼ $22,448
Total Liabilities$575,229$901,143▲ $325,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,656,374$2,365,446▼ $290,928
Net Assets With Donor Restrictions$173,959$349,721▲ $175,762
Total Net Assets Fund Balance$2,830,333$2,715,167▼ $115,166
Total Liabilities and Net Assets / Fund Balance$3,405,562$3,616,310▲ $210,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,090,882$329,401$1,420,283
Leasehold Improvements$427,183$30,513$457,696
Equipment$4,222$40,241$44,463
Other Land Buildings$0$33,098$33,098
Other Assets Org$8,241--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kari SnyderExecutive DirectorFT$78,711$78,711

Board Members and Trustees

NameTitle
Douglas E SchmidtChair
Jason FilippouVice Chair
Agnes ArnoldBoard Member
Alexandra SmithBoard Member
Anne StahlBoard 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
Dr Richard BennettSecretary
Carlos PlazasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,679,304
Program Service Revenue
$0
Investment Income
$104,481
Other Revenue
$313,737
All Other Contributions
$1,028,307
Change in Net Assets
$692,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,088,250
Revenue Not Reported on Financial Statements
$9,272
Revenue Not Reported on Form 990
$23,343
Other Revenue Adjustments
$9,272
Total Revenue per Audited Statements
$3,111,593
Total Revenue per Form 990
$3,097,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,324,285
Other Expenses$1,081,161
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$1,202,899$22,014-$1,224,913
Fees for Services Other$28,195$137,706-$165,901
All Other Expenses$93,638$20,590-$114,228
Other Employee Benefits$97,548$1,824-$99,372
Depreciation Depletion$67,028$677-$67,705
Other Expenses$15,605$5,569-$21,174
Insurance$16,256$885-$17,141
Advertising$14,108$2,535-$16,643
Interest-$6,665-$6,665
Office Expenses$6,417$167-$6,584
Occupancy$2,487--$2,487
Travel$540$44-$584
Total Functional Expenses$2,193,780$211,666$0$2,405,446

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,226,759
Expenses per Audited Statements$2,405,446
Total Expenses per Form 990$2,405,446
Expenses Not Reported on Form 990$821,313
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
Lines-of-credit$455,000
Refundable Advances$214,017
Tenants Security Deposits$4,883
Fiscal Agent Liability$1,200
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 200, BALTIMORE, MD 21224

Signing Officer

Name
Kari Snyder
Title
Executive Director
Phone
4103423234
Signed
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kari Snyder
Formed
1975
Legal Domicile
Md
Voting Board Members
16
Independent Board Members
16
Employees
32
Volunteers
128

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 -179,794. Loss from non-profit investment -231,807. Capital distributions from wolfe street adjustment to prior year understated unrealized gains”

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 156,951. Revenue of non-profit subsidiary 252,761.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses included in net investment return 9,272.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of for-profit subsidiary 336,745. Expenses of non-profit subsidiary 484,568.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses included in net investment return”

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IRS990/MembersOrStockholdersInd00
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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/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-386369
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02365446
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02487
IRS990/OccupancyGrp/TotalAmt02487
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0167
IRS990/OfficeExpensesGrp/ProgramServicesAmt06417
IRS990/OfficeExpensesGrp/TotalAmt06584
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IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt0599270
IRS990/OtherChangesInNetAssetsAmt0-411601
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01824
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099372
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IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35569
IRS990/OtherExpensesGrp/ProgramServicesAmt0483983
IRS990/OtherExpensesGrp/ProgramServicesAmt1130388
IRS990/OtherExpensesGrp/ProgramServicesAmt234688
IRS990/OtherExpensesGrp/ProgramServicesAmt315605
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IRS990/OtherExpensesGrp/TotalAmt1131893
IRS990/OtherExpensesGrp/TotalAmt245473
IRS990/OtherExpensesGrp/TotalAmt321174
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IRS990/OtherLiabilitiesGrp/EOYAmt0675100
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
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IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc2HOUSING COUNSELING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0234160
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt158312
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt212860
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KARI SNYDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0NEIGHBORHOOD/ COMMERCIAL REVITALIZATION PROGRAMHELPS SOUTHEAST BALTIMORE NEIGHBORHOODS INCREASE HOME VALUES, MARKET COMMUNITIES, OFFER LOW INTEREST LOANS FOR HOME PURCHASE AND REHABILITATION, AND OBTAIN GRANTS FOR BLOCK PROJECTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01016333
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/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02558246
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt01472170
IRS990/PYOtherRevenueAmt0257815
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0362693
IRS990/PYSalariesCompEmpBnftPaidAmt01165670
IRS990/PYTotalExpensesAmt02637840
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03000533
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0692076
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02631937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02073446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01920115
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,616,310
Liabilities
$901,143
Net assets
$2,715,167
Revenue
$3,097,522
Expenses
$2,405,446
Net income
$692,076
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