Civic Intelligence

Greektown Community Development

EIN 52-2087627 • 501(c)3 • Perry Hall, MD

Profile

To continue an action plan that builds on the assets of the community to bring about a stronger, cleaner and safer neighborhood and to create a fun place to live, work and play.

PO Box 351Perry Hall, MD 21128

greektowncdc.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-38%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$16,827

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-18%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-47%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$63,832

Down $13,549 (-18%) from 2014

Liabilities

Down

$6,844

Down $1,251 (-15%) from 2014

Net Assets

Down

$56,988

Down $12,298 (-18%) from 2014

Revenue

Down

$32,252

Down $28,036 (-47%) from 2014

Expenses

Down

$44,550

Down $32,534 (-42%) from 2014

Net Income

Up

-$12,298

Up $4,498 (+27%) from 2014

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $76,287Liabilities 2010: $16,061Net Assets 2010: $60,2262010Assets 2011: $54,596Liabilities 2011: $19,536Net Assets 2011: $35,0602011Assets 2012: $60,187Liabilities 2012: $8,081Net Assets 2012: $52,1062012Assets 2013: $94,830Liabilities 2013: $8,748Net Assets 2013: $86,0822013Assets 2014: $77,381Liabilities 2014: $8,095Net Assets 2014: $69,2862014Assets 2015: $63,832Liabilities 2015: $6,844Net Assets 2015: $56,9882015

Highlighted filing

2015

Assets$63,832
Liabilities$6,844
Net Assets$56,988

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $151,615Expenses 2010: $150,401Net Income 2010: $1,2142010Revenue 2011: $165,776Expenses 2011: $190,942Net Income 2011: -$25,1662011Revenue 2012: $153,026Expenses 2012: $135,980Net Income 2012: $17,0462012Revenue 2013: $134,504Expenses 2013: $100,528Net Income 2013: $33,9762013Revenue 2014: $60,288Expenses 2014: $77,084Net Income 2014: -$16,7962014Revenue 2015: $32,252Expenses 2015: $44,550Net Income 2015: -$12,2982015

Highlighted filing

2015

Revenue$32,252
Expenses$44,550
Net Income-$12,298

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 18, 2016
Return Version
2015v2.1
Gross Receipts
$32,252
Mission and Program Overview

Mission

To continue an action plan that builds on the assets of the community to bring about a stronger, cleaner and safer neighborhood and to create a fun place to live, work and play.

Program Services

DescriptionGrantsExpenses
COMMUNITY ORGANIZING: THIS PROGRAM PROMOTES AN AWARENESS OF THE SOCIAL, ECONOMIC, AND EDUCATIONAL NEEDS OF THE GREEKTOWN COMMUNITY THROUGH VARIOUS OUTREACH PROGRAMS.$0$16,857
ECONOMIC DEVELOPMENT: THIS PROGRAM IS GEARED TOWARDS EXPANDING HOUSING DEVELOPMENT AND INCREASING BUSINESS OPPORTUNITIES IN THE GREEKTOWN COMMUNITY.$0$7,361
PUBLIC SAFETY AND QUALITY OF LIFE: THESE PROGRAMS AIM TO ENHANCE PUBLIC SAFETY BY ELIMINATING LOITERING, DRUGS, GANG VIOLENCE, AND HAZARDOUS LIVING CONDITIONS FROM THE GREEKTOWN COMMUNITY WITH THE ASSISTANCE OF OFF-DUTY POLICE OFFICERS, MONITORING DEVICES, AND MUNICIPAL AND MARYLAND STATE OFFICIALS. IN ADDITION, THESE PROGRAMS ATTEMPT TO MAINTAIN A HIGH STANDARD FOR ZONING, HOUSING CODES AND SANITATION; AND WORK WITH THE CITY AND STATE GOVERNMENT TO ENFORCE ZONING LAWS PERTAINING TO THE ABOVE.$0$4,354
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN E GAVRILISCEO Emeritus-$0--
GEORGE MONIODISPresident-$0--
GREGORY SCHAFFERFirst Vice President Emeritus-$0--
NICK GEORGALASSecond Vice President-$0--
ERNEST RAFAILIDESTreasurer-$0--
DENO YENIASSecretary-$0--
JIM KRAFTDirector-$0--
ARIS MELISSARATOSDirector-$0--
MIKE DAVIODirector-$0--
CONSTANTINE LYKETSOS MDDirector-$0--
THEO HARRISCEO-$0--
HELEN JOHNSVice President Emeritus-$0--
Filing and Contact Details

Filer

Filer Name
Greektown Community Development
EIN
52-2087627
Phone
4432712826
Address
PO BOX 351, PERRY HALL, MD 21128

Signing Officer

Name
George Moniodis
Title
President
Phone
4103273306
Signed
2016-08-18
Discuss with paid preparer
Yes

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
David Jones
Phone
4108840220
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 2.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 198. Description: other expenses. Amount: 16,042. Total to form 990-ez, line 14: 16,240.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: community outreach. Amount: 233. Description: dues and subscriptions. Amount: 250. Description: insurance. Amount: 4,204. Description: licenses and permits. Amount: 75. Description: miscellaneous. Amount: 1,009. Description: office supplies & expenses. Amount: 4,022. Description: travel. Amount: 57. Total to form 990-ez, line 16: 9,850.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expense. Beg. Of year amount: 1,289. End of year amount: 1,289. Description: grants receivable. Beg. Of year amount: 31,250. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 2,101. End of year amount: 1,903.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 8,095. End of year amount: 6,844.

Raw XML Appendix228 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ECONOMIC DEVELOPMENT: THIS PROGRAM IS GEARED TOWARDS EXPANDING HOUSING DEVELOPMENT AND INCREASING BUSINESS OPPORTUNITIES IN THE GREEKTOWN COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PUBLIC SAFETY AND QUALITY OF LIFE: THESE PROGRAMS AIM TO ENHANCE PUBLIC SAFETY BY ELIMINATING LOITERING, DRUGS, GANG VIOLENCE, AND HAZARDOUS LIVING CONDITIONS FROM THE GREEKTOWN COMMUNITY WITH THE ASSISTANCE OF OFF-DUTY POLICE OFFICERS, MONITORING DEVICES, AND MUNICIPAL AND MARYLAND STATE OFFICIALS. IN ADDITION, THESE PROGRAMS ATTEMPT TO MAINTAIN A HIGH STANDARD FOR ZONING, HOUSING CODES AND SANITATION; AND WORK WITH THE CITY AND STATE GOVERNMENT TO ENFORCE ZONING LAWS PERTAINING TO THE ABOVE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: COMMUNITY OUTREACH. AMOUNT: 233. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 250. DESCRIPTION: INSURANCE. AMOUNT: 4,204. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 75. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,009. DESCRIPTION: OFFICE SUPPLIES & EXPENSES. AMOUNT: 4,022. DESCRIPTION: TRAVEL. AMOUNT: 57. TOTAL TO FORM 990-EZ, LINE 16: 9,850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 1,289. END OF YEAR AMOUNT: 1,289. DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 31,250. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,101. END OF YEAR AMOUNT: 1,903.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 8,095. END OF YEAR AMOUNT: 6,844.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID JONES
ReturnHeader/ReturnTs02016-08-29T07:51:28-05:00
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ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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