Civic Intelligence

The Neighborhood Developers Inc.

990 • Fiscal year 2012 • EIN 04-2660283

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.THENEIGHBORHOODDEVELOPERS.ORG
Chelsea, MA
Siviq Scores

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

Liabilities / Assets

78th percentile

0.65x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

4.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$22,949,527

Up $3,203,818 (+16%) from 2011

Net Assets

Up

$7,957,499

Up $847,296 (+12%) from 2011

Liabilities

Up

$14,992,028

Up $2,356,522 (+19%) from 2011

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin77th percentile

Revenue

Up

$3,231,810

Up $645,489 (+25%) from 2011

Expenses

Up

$2,706,139

Up $394,518 (+17%) from 2011

Net Income

Up

$525,671

Up $250,971 (+91%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$80M$60M$40M$20M$0Assets 2010: $16,780,342Liabilities 2010: $9,944,839Net Assets 2010: $6,835,5032010Assets 2011: $19,745,709Liabilities 2011: $12,635,506Net Assets 2011: $7,110,2032011Assets 2012: $22,949,527Liabilities 2012: $14,992,028Net Assets 2012: $7,957,4992012Assets 2013: $19,848,570Liabilities 2013: $12,221,198Net Assets 2013: $7,627,3722013Assets 2014: $23,547,655Liabilities 2014: $15,219,933Net Assets 2014: $8,327,7222014Assets 2015: $13,971,644Liabilities 2015: $3,834,842Net Assets 2015: $10,136,8022015Assets 2016: $13,304,162Liabilities 2016: $3,395,697Net Assets 2016: $9,908,4652016Assets 2017: $14,831,655Liabilities 2017: $5,177,363Net Assets 2017: $9,654,2922017Assets 2018: $17,739,078Liabilities 2018: $8,112,686Net Assets 2018: $9,626,3922018Assets 2019: $32,389,174Liabilities 2019: $22,268,124Net Assets 2019: $10,121,0502019Assets 2020: $37,483,372Liabilities 2020: $27,214,051Net Assets 2020: $10,269,3212020Assets 2021: $68,146,151Liabilities 2021: $57,164,257Net Assets 2021: $10,981,8942021Assets 2022: $36,512,492Liabilities 2022: $24,644,317Net Assets 2022: $11,868,1752022Assets 2023: $34,897,155Liabilities 2023: $23,385,152Net Assets 2023: $11,512,0032023Assets 2024: $43,371,059Liabilities 2024: $29,265,682Net Assets 2024: $14,105,3772024

Highlighted filing

2012

Assets$22,949,527
Liabilities$14,992,028
Net Assets$7,957,499
Open 2012 Filing

Operations Trend

Revenue Growth80th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,052,9672010Revenue 2011: $2,586,321Expenses 2011: $2,311,621Net Income 2011: $274,7002011Revenue 2012: $3,231,810Expenses 2012: $2,706,139Net Income 2012: $525,6712012Revenue 2013: $3,062,259Expenses 2013: $3,070,761Net Income 2013: -$8,5022013Revenue 2014: $4,277,765Expenses 2014: $3,577,415Net Income 2014: $700,3502014Revenue 2015: $4,371,365Expenses 2015: $5,597,447Net Income 2015: -$1,226,0822015Revenue 2016: $3,799,928Expenses 2016: $4,028,265Net Income 2016: -$228,3372016Revenue 2017: $4,027,358Expenses 2017: $4,281,531Net Income 2017: -$254,1732017Revenue 2018: $3,961,374Expenses 2018: $3,989,274Net Income 2018: -$27,9002018Revenue 2019: $4,435,186Expenses 2019: $3,940,528Net Income 2019: $494,6582019Revenue 2020: $6,003,796Expenses 2020: $5,855,525Net Income 2020: $148,2712020Revenue 2021: $7,961,454Expenses 2021: $7,248,881Net Income 2021: $712,5732021Revenue 2022: $9,918,440Expenses 2022: $9,032,159Net Income 2022: $886,2812022Revenue 2023: $8,309,577Expenses 2023: $8,665,749Net Income 2023: -$356,1722023Revenue 2024: $11,543,347Expenses 2024: $8,949,973Net Income 2024: $2,593,3742024

Highlighted filing

2012

Revenue$3,231,810
Expenses$2,706,139
Net Income$525,671
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To bring its core strengths - building homes, engaging neighbors, and fostering economic opportunity - to community partnerships that create great neighborhoods where all people can thrive. To this end, tnd employs three investment strategies to build vibrant and sustainable neighborhoods: real estate development to strengthen housing markets and to expand affordable housing inventory; community engagement to foster a resilient social fabric and civic infrastructure; and financial capabilities to increase family prosperity, delivered in collaboration with our connect partners.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$22,949,527
Liabilities
$14,992,028
Net assets
$7,957,499
Revenue
$3,231,810
Expenses
$2,706,139
Net income
$525,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.4$29.3$14.1$11.5$8.95$2.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$23.4$11.5$8.31$8.67$0.36
2022Detailed filing. Detailed filing data is available for this year.$36.5$24.6$11.9$9.92$9.03$0.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.1$57.2$11.0$7.96$7.25$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$27.2$10.3$6.00$5.86$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$22.3$10.1$4.44$3.94$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$8.11$9.63$3.96$3.99$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$5.18$9.65$4.03$4.28$0.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$3.40$9.91$3.80$4.03$0.23
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$14.0$3.83$10.1$4.37$5.60$1.23
2014Detailed filing. Detailed filing data is available for this year.$23.5$15.2$8.33$4.28$3.58$0.70
2013Detailed filing. Detailed filing data is available for this year.$19.8$12.2$7.63$3.06$3.07$0.01
2012Summary only. Only limited summary data is available for this year.$22.9$15.0$7.96$3.23$2.71$0.53
2011Summary only. Only limited summary data is available for this year.$19.7$12.6$7.11$2.59$2.31$0.27
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$9.94$6.84$2.05