Civic Intelligence

Seat Pleasant Community Development Corporation

EIN 52-1968750 • 501(c)3

6195 Central Avenue20743-6163
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

92nd percentile

0.57x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

95th percentile

80%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets86th percentile

Assets

$225,619

No earlier filing loaded for comparison.

Liabilities

$71,231

No earlier filing loaded for comparison.

Net Assets

$154,388

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue92nd percentileNet Margin95th percentile

Revenue

$125,944

No earlier filing loaded for comparison.

Expenses

$25,564

No earlier filing loaded for comparison.

Net Income

$100,380

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $225,619Liabilities 2010: $71,231Net Assets 2010: $154,3882010

Highlighted filing

2010

Assets$225,619
Liabilities$71,231
Net Assets$154,388
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2010: $125,944Expenses 2010: $25,564Net Income 2010: $100,3802010

Highlighted filing

2010

Revenue$125,944
Expenses$25,564
Net Income$100,380
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$225,619
Liabilities
$71,231
Net assets
$154,388
Revenue
$125,944
Expenses
$25,564
Net income
$100,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.71$1.54$1.26$0.26$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 9, 2013
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
52-1968750
Raw XML Appendix175 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY0225619
IRS990EZ/ContributionsGiftsGrantsEtc011917
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0100380
IRS990EZ/FeesAndOthPymtToIndContractors07203
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets077271
IRS990EZ/GrossAmountFromSaleOfAssets077271
IRS990EZ/GrossReceipts0125944
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY049103
IRS990EZ/NetAssetsOrFundBalancesBOY049103
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IRS990EZ/NetAssetsOrFundBalancesEOY0154388
IRS990EZ/OccupancyRentUtilitiesAndMaint0268
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106195 Central Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116195 Central Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126195 Central Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine136195 Central Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Capitol Heights
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Capitol Heights
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Capitol Heights
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Capitol Heights
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0207436163
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02308
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Koko Barnes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1John Tobe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2James McQueen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dr S Kelsey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Ex. Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets04905
IRS990EZ/OtherExpensesTotal015606
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Improve the citys neighborhoods
IRS990EZ/PrintingPublicationsPostage0114
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Purchase and renovation of development properties and transformng a boarded property into one available to a family in the city
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations036756
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014017
IRS990EZ/ProgramServiceRevenue036756
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits02373
IRS990EZ/SumOfTotalLiabilities/BOY0372123
IRS990EZ/SumOfTotalLiabilities/EOY071231
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106195 Central Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Capitol Heights
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0207436163
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Seat Pleasant CDC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03013242470
IRS990EZ/TotalAssets/BOY0421226
IRS990EZ/TotalAssets/EOY0225619
IRS990EZ/TotalExpenses025564
IRS990EZ/TotalProgramServiceExpenses014017
IRS990EZ/TotalRevenue0125944
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.seatpleasantcdc.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011917
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year055370
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years079063
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years024861
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years061050
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0232261
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear036756
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total036756
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090269017
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear048673
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year055370
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years079063
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years024861
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years061050
IRS990ScheduleA/Total509/Total0269017
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear048673
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year055370
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years079063
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years024861
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years061050
IRS990ScheduleA/TotalSupportTotal/Total0269017
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue04715
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Ella Lewis
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount05715
IRS990ScheduleL/LoanTable/PurposeOfLoan0to complete renovations
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue04715
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 648 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 354 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 2,013 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 150 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 3,953 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 2,125 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 529 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 5,485 Form 990-EZ, Part I, Line 16, Other Expenses Dues and subscriptions 321 Form 990-EZ, Part I, Line 16, Other Expenses Training and development 10 Form 990-EZ, Part I, Line 16, Other Expenses Web hosting/design/support 18 Form 990-EZ, Part I, Line 20, Net Assets Adjustment to correct developers fees incorrectly recorded in prior years 4,905 Form 990-EZ, Part II, Line 26, Liabilities City Funding - Loan Beginning of year 200,000, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Officers Loan Beginning of year 5,215, End of year 4,715 Form 990-EZ, Part II, Line 26, Liabilities Notes Payable Beginning of year 132,484, End of year 37,000 Form 990-EZ, Part II, Line 26, Liabilities BOA - Visa Beginning of year 25,452, End of year 27,899 Form 990-EZ, Part II, Line 26, Liabilities Payroll Liabilities Beginning of year 8,972, End of year 1,617
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0521968750
ReturnHeader/Filer/Name/BusinessNameLine10Seat Pleasant Community Development Corporation
ReturnHeader/Filer/NameControl0SEAT
ReturnHeader/Filer/Phone03013242470
ReturnHeader/Filer/USAddress/AddressLine106195 Central Avenue
ReturnHeader/Filer/USAddress/City0Capitol Heights
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode0207436163
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-09
ReturnHeader/Officer/Name0Koko Barnes
ReturnHeader/Officer/Phone03013242470
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02013-11-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAS Unlimited Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103908 Ellis Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Capitol Heights
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020743
ReturnHeader/Preparer/Name0Tamika Washington
ReturnHeader/Preparer/Phone03015684430
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02013-11-09T16:44:49-00:00

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