Civic Intelligence

Southeast Community Development Corporation Inc

990 • Fiscal year 2023 • EIN 52-1034466

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.43x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$84,347

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$4,568,448

Up $952,138 (+26%) from 2022

Net Assets

Up

$3,051,613

Up $336,446 (+12%) from 2022

Liabilities

Up

$1,516,835

Up $615,692 (+68%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin72nd percentile

Revenue

Up

$3,516,608

Up $419,086 (+14%) from 2022

Expenses

Up

$2,889,255

Up $483,809 (+20%) from 2022

Net Income

Down

$627,353

Down $64,723 (-9.4%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2023

Assets$4,568,448
Liabilities$1,516,835
Net Assets$3,051,613
Open 2023 Filing

Operations Trend

Revenue Growth60th 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

2023

Revenue$3,516,608
Expenses$2,889,255
Net Income$627,353
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$3,516,608
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$1,313,496$1,810,109▲ $496,613
Land, Buildings, and Equipment, Net$1,522,287$1,454,948▼ $67,339
Pledges and Grants Receivable$832,815$1,011,275▲ $178,460
Cash and Non-Interest-Bearing Accounts$1,071,789$742,498▼ $329,291
Other Notes and Loans Receivable, Net-$70,099-
Accounts Receivable$79,421$40,378▼ $39,043
Investments Other Securities$-1,802,768$-2,227,034▼ $424,266
Total Assets$3,616,310$4,568,448▲ $952,138
Other Assets Total$599,270$1,666,175▲ $1,066,905
Liabilities
Other Liabilities$675,100$1,303,942▲ $628,842
Accounts Payable and Accrued Expenses$131,621$140,193▲ $8,572
Mortgage Notes Payable Secured by Investment Property$94,422$72,700▼ $21,722
Total Liabilities$901,143$1,516,835▲ $615,692
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,365,446$2,495,596▲ $130,150
Net Assets With Donor Restrictions$349,721$556,017▲ $206,296
Total Net Assets Fund Balance$2,715,167$3,051,613▲ $336,446
Total Liabilities and Net Assets / Fund Balance$3,616,310$4,568,448▲ $952,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,055,375$364,908$1,420,283
Leasehold Improvements$396,670$61,026$457,696
Equipment$2,903$41,560$44,463
Other Land Buildings$0$33,098$33,098
Other Assets Org$60,352--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kari SnyderExecutive DirectorFT$84,347$84,347

Board Members and Trustees

NameTitle
Douglas E SchmidtChair
Jason FlippouVice Chair
Agnes ArnoldDirector
Alexandra SmithDirector
Anne StahlDirector
Carolyn KrysiakDirector
Eben HanselDirector
Jennifer NickolesDirector
Matthew SewardDirector
Michelle Fields-hallDirector
Patrick LundbergDirector
Robbyn LewisDirector
Sonja WellsDirector
Mark ParkerSecretary
Carlos PlazasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Libey LLCGeneral Contractors2 WEST 21ST STREET SUITE A4, Baltimore, MD 21218$135,973
Revenue and Support

Revenue Composition

Contributions and Grants
$3,243,900
Program Service Revenue
$143,096
Investment Income
$31,411
Other Revenue
$98,201
All Other Contributions
$1,355,135
Change in Net Assets
$627,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,513,402
Revenue Not Reported on Financial Statements
$3,206
Revenue Not Reported on Form 990
$580,285
Other Revenue Adjustments
$3,206
Total Revenue per Audited Statements
$4,093,687
Total Revenue per Form 990
$3,516,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,521,524
Salaries, Compensation, and Employee Benefits$1,367,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,168,087$21,375-$1,189,462
Fees for Services Other$19,237$133,975-$153,212
All Other Expenses$68,620$69,663-$138,283
Other Employee Benefits$92,198$1,724-$93,922
Current Officers, Directors, Trustees, and Key Employees$82,829$1,518-$84,347
Depreciation Depletion$66,666$673-$67,339
Office Expenses$37,365$8,862-$46,227
Other Expenses$21,292$7,599-$28,891
Occupancy$26,745$1,755-$28,500
Insurance$18,017$981-$18,998
Advertising$9,889$1,121-$11,010
Interest-$8,620-$8,620
Travel$1,754$527-$2,281
Total Functional Expenses$2,615,133$274,122$0$2,889,255

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,757,241
Expenses per Audited Statements$2,889,255
Total Expenses per Form 990$2,889,255
Expenses Not Reported on Form 990$867,986
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
Refundable Advances$624,699
Lines-of-credit$555,000
Operating Liability$61,311
Fiscal Agent Liability$58,049
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 200, BALTIMORE, MD 21224

Signing Officer

Name
Laurie Latuda Kinkel
Title
Interim Executive Director
Phone
4103423234
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Latuda Kinkel
Formed
1975
Legal Domicile
Md
Voting Board Members
16
Independent Board Members
16
Employees
30
Volunteers
201

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 -186,476. Loss from non-profit investment -237,790.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization and is exempt from federal and state income tax under section 501(c)(3) of the internal revenue code. As such, no provision for income taxes is reflected in the consolidated financial statements. The organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The organization's evaluation at june 30, 2023 revealed no uncertain tax positions that would have a material impact on the consolidated financial statements. Tax returns for the previous three (3) years remain subject to examination by the irs. The organization does not believe that any reasonably possible changes will occur within the next twelve (12) months that will have a material impact on the consolidated financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue of for-profit subsidiary 159,641. Revenue of non-profit subsidiary 284,079.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses included in net investment return 3,206.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of for-profit subsidiary 346,117. Expenses of non-profit subsidiary 521,869.”

Raw XML AppendixShowing 400 of 630 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/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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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/OccupancyGrp/TotalAmt028500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08862
IRS990/OfficeExpensesGrp/ProgramServicesAmt037365
IRS990/OfficeExpensesGrp/TotalAmt046227
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01666175
IRS990/OtherChangesInNetAssetsAmt0-424266
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01724
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092198
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093922
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27291
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IRS990/OtherExpensesGrp/ProgramServicesAmt1141040
IRS990/OtherExpensesGrp/ProgramServicesAmt223448
IRS990/OtherExpensesGrp/ProgramServicesAmt321292
IRS990/OtherExpensesGrp/TotalAmt0844756
IRS990/OtherExpensesGrp/TotalAmt1142668
IRS990/OtherExpensesGrp/TotalAmt230739
IRS990/OtherExpensesGrp/TotalAmt328891
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IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2HOUSING COUNSELING
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118504
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt211207
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118504
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211207
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021375
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURIE LATUDA KINKEL
IRS990/ProfessionalFundraisingInd00
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02679304
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IRS990/PYOtherRevenueAmt0313737
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IRS990/PYSalariesCompEmpBnftPaidAmt01324285
IRS990/PYTotalExpensesAmt02405446
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03097522
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0627353
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0143096
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,568,448
Liabilities
$1,516,835
Net assets
$3,051,613
Revenue
$3,516,608
Expenses
$2,889,255
Net income
$627,353
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