Civic Intelligence

Cdfi Friendly South Bend

990 • Fiscal year 2022 • EIN 85-0614678

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization Profilewww.cdfifriendlysouthbend.org
2740 Miami StSouth Bend, IN 46614

(616) 610-0042

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-106%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-19%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$362,537

Down $82,295 (-19%) from 2021

Net Assets

Down

$360,936

Down $61,896 (-15%) from 2021

Liabilities

Down

$1,601

Down $20,399 (-93%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin6th percentile

Revenue

Down

$58,250

Down $508,110 (-90%) from 2021

Expenses

Down

$120,146

Down $23,460 (-16%) from 2021

Net Income

Down

-$61,896

Down $484,650 (-115%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2022

Assets$362,537
Liabilities$1,601
Net Assets$360,936
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

2022

Revenue$58,250
Expenses$120,146
Net Income-$61,896
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$58,250
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$444,832$362,537▼ $82,295
Total Assets$444,832$362,537▼ $82,295
Liabilities
Accounts Payable and Accrued Expenses$22,000$1,601▼ $20,399
Total Liabilities$22,000$1,601▼ $20,399
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,108$360,936▲ $240,828
Net Assets With Donor Restrictions$302,724--
Total Net Assets Fund Balance$422,832$360,936▼ $61,896
Total Liabilities and Net Assets / Fund Balance$444,832$362,537▼ $82,295
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Anne MannixChair
Angela LoganDirector
Carlos BoldenDirector
Lori HiscockDirector
Nicola BrownDirector
Ryan BellDirector
Sam CentellasExecDirector
Antonius NorthernDiector
Manjima BoseSwcretary
Paula SoursTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$750
All Other Contributions
$57,500
Change in Net Assets
$-61,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,410
Other Expenses$18,736
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$97,972--$97,972
Other Expenses$7,757--$7,757
Fees for Services Accounting$3,875--$3,875
Payroll Taxes$3,438--$3,438
Fees for Services Management$1,563--$1,563
Information Technology$600--$600
Fees for Services Legal$22--$22
Total Functional Expenses$120,146$0$0$120,146
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

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
2740 Miami St, South Bend, IN 46614

Signing Officer

Name
Sam Centellas
Title
Executive Direc
Phone
6166100042
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
9

Preparer

Firm
Christine A Lauber CPA
Address
215 W Madison St, South Bend, IN 46601
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”

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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/TotalLiabilitiesEOYAmt01601
IRS990/TotalLiabilitiesGrp/BOYAmt022000
IRS990/TotalLiabilitiesGrp/EOYAmt01601
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0422832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0360936
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0120146
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058250
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0444832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0362537
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.cdfifriendlysouthbend.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sam Centellas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06166100042
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CDFI Friendly of South Bend Inc
ReturnHeader/Filer/BusinessNameControlTxt0CDFI
ReturnHeader/Filer/EIN0850614678
ReturnHeader/Filer/USAddress/AddressLine1Txt02740 Miami St
ReturnHeader/Filer/USAddress/CityNm0South Bend
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christine A Lauber CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 W Madison St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Bend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046601
ReturnHeader/PreparerPersonGrp/PhoneNum05742767241
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine A Lauber
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-08T10:38:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sam
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Centellas
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$362,537
Liabilities
$1,601
Net assets
$360,936
Revenue
$58,250
Expenses
$120,146
Net income
-$61,896
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