Civic Intelligence

Cdfi Friendly South Bend

990 • Fiscal year 2021 • EIN 85-0614678

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 15, 2022

Organization Profilewww.cdfifriendlysouthbend.org
1818 S Main StSouth Bend, IN 46613

(616) 610-0042

Siviq Scores

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

Liabilities / Assets

57th percentile

0.05x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

94th percentile

75%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$57,100

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

$444,832

No earlier filing loaded for comparison.

Net Assets

$422,832

No earlier filing loaded for comparison.

Liabilities

$22,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin94th percentile

Revenue

$566,360

No earlier filing loaded for comparison.

Expenses

$143,606

No earlier filing loaded for comparison.

Net Income

$422,754

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2021: $444,832Liabilities 2021: $22,000Net Assets 2021: $422,8322021Assets 2022: $362,537Liabilities 2022: $1,601Net Assets 2022: $360,9362022Assets 2023: $914,376Liabilities 2023: $1,788Net Assets 2023: $912,5882023Assets 2024: $991,335Liabilities 2024: $52,904Net Assets 2024: $938,4312024

Highlighted filing

2021

Assets$444,832
Liabilities$22,000
Net Assets$422,832
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2021: $566,360Expenses 2021: $143,606Net Income 2021: $422,7542021Revenue 2022: $58,250Expenses 2022: $120,146Net Income 2022: -$61,8962022Revenue 2023: $687,355Expenses 2023: $135,703Net Income 2023: $551,6522023Revenue 2024: $216,417Expenses 2024: $190,574Net Income 2024: $25,8432024

Highlighted filing

2021

Revenue$566,360
Expenses$143,606
Net Income$422,754
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 15, 2022
Return Version
2021v4.2
Gross Receipts
$566,360
Mission and Program Overview

Mission

To improve the economic conditions of its lower income residents, by assisting community development financial institutions and other organizations to provide low cost, accessible, flexible, affordable financing for housing, job development, charitable and educational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78$444,832▲ $444,754
Total Assets$78$444,832▲ $444,754
Liabilities
Accounts Payable and Accrued Expenses-$22,000-
Total Liabilities$0$22,000▲ $22,000
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$302,724-
Net Assets Without Donor Restrictions$78$120,108▲ $120,030
Total Net Assets Fund Balance$78$422,832▲ $422,754
Total Liabilities and Net Assets / Fund Balance$78$444,832▲ $444,754
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleBaseTotal
Sam CentellasExecDirector$57,100$57,100

Board Members and Trustees

NameTitle
Ramal TaylorPresident
Angelino BilloDirector
Anne MannixDirector
Heddy RobinsonDirector
Karl KingDirector
Manjima BoseDirector
Nicola BrownDirector
Paula SoursDirector
Ramal WinfieldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$566,360
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$230,000
Change in Net Assets
$422,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$143,570--$143,570
Office Expenses$36--$36
Total Functional Expenses$143,606$0$0$143,606
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“The principal of a consulting firm serves as the executive director.”

Form 990 governing body review Part VI line 11

“The return was presented and discussed at regular board meeting”

Conflict of interest policy compliance Part VI line 12C

“Board reviews director associations with annual review.”

CEO executive director top management comp Part VI line 15A

“Board reviewed compensation for persons with similar duties and responsibilities”

Other officer or key employee compensation Part VI line 15B

“Board reviewed compensation for persons with similar duties and responsibilities”

Governing documents etc available to public Part VI line 19

“All governing documents are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
CDFI Friendly of South Bend Inc
EIN
85-0614678
Address
1818 S Main St, South Bend, IN 46613

Signing Officer

Name
Sam Centellas
Title
Executive Direc
Phone
6166100042
Signed
2022-04-15
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Christine A Lauber CPA
Address
1402 Mishawaka Avenue, South Bend, IN 46615
Preparer
Christine A Lauber
Phone
5742767241
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“The organization is in a startup phase and these companies are assisting in startup of operations”

Raw XML Appendix332 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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ReturnHeader/Filer/USAddress/ZIPCd046613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christine A Lauber CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01402 Mishawaka Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Bend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046615
ReturnHeader/PreparerPersonGrp/PhoneNum05742767241
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine A Lauber
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-22T11:12:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sam
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Centellas
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$444,832
Liabilities
$22,000
Net assets
$422,832
Revenue
$566,360
Expenses
$143,606
Net income
$422,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.91$0.53$9.38$2.16$1.91$0.26
2023Detailed filing. Detailed filing data is available for this year.$9.14$0.02$9.13$6.87$1.36$5.52
2022Detailed filing. Detailed filing data is available for this year.$3.63$0.02$3.61$0.58$1.20$0.62
2021Detailed filing. Detailed filing data is available for this year.$4.45$0.22$4.23$5.66$1.44$4.23