Civic Intelligence

Neighborhood Development Associnc

EIN 04-3240183 • 501(c)3 • Lynn, MA

Profile

Bldg homes for low to moderate income buyers

10 Church StreetLynn, MA 01902
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.44x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

13.80x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

3rd percentile

-90%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

28th percentile

-1.6%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$10,178,056

Down $161,037 (-1.6%) from 2023

Liabilities

Up

$4,489,786

Up $131,897 (+3.0%) from 2023

Net Assets

Down

$5,688,270

Down $292,934 (-4.9%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Down

$325,376

Down $2,612,313 (-89%) from 2023

Expenses

Down

$618,310

Down $2,371,244 (-79%) from 2023

Net Income

Down

-$292,934

Down $241,069 (-465%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,308,133Liabilities 2010: $4,468,331Net Assets 2010: $1,839,8022010Assets 2011: $6,207,210Liabilities 2011: $4,339,347Net Assets 2011: $1,867,8632011Assets 2012: $4,568,451Liabilities 2012: $3,196,626Net Assets 2012: $1,371,8252012Assets 2013: $5,640,681Liabilities 2013: $4,462,676Net Assets 2013: $1,178,0052013Assets 2014: $4,923,027Liabilities 2014: $2,862,776Net Assets 2014: $2,060,2512014Assets 2015: $5,241,869Liabilities 2015: $2,595,961Net Assets 2015: $2,645,9082015Assets 2016: $5,465,384Liabilities 2016: $2,862,234Net Assets 2016: $2,603,1502016Assets 2017: $3,945,134Liabilities 2017: $1,489,296Net Assets 2017: $2,455,8382017Assets 2018: $4,173,970Liabilities 2018: $1,360,800Net Assets 2018: $2,813,1702018Assets 2019: $7,503,657Liabilities 2019: $3,575,019Net Assets 2019: $3,928,6382019Assets 2020: $7,789,741Liabilities 2020: $3,595,968Net Assets 2020: $4,193,7732020Assets 2021: $9,629,660Liabilities 2021: $5,266,557Net Assets 2021: $4,363,1032021Assets 2022: $7,920,138Liabilities 2022: $1,376,462Net Assets 2022: $6,543,6762022Assets 2023: $10,339,093Liabilities 2023: $4,357,889Net Assets 2023: $5,981,2042023Assets 2024: $10,178,056Liabilities 2024: $4,489,786Net Assets 2024: $5,688,2702024

Highlighted filing

2024

Assets$10,178,056
Liabilities$4,489,786
Net Assets$5,688,270
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $221,2702010Revenue 2011: $286,055Expenses 2011: $257,994Net Income 2011: $28,0612011Expenses 2012: $235,6752012Revenue 2013: $37,150Expenses 2013: $230,970Net Income 2013: -$193,8202013Revenue 2014: $1,039,428Expenses 2014: $157,182Net Income 2014: $882,2462014Revenue 2015: $704,861Expenses 2015: $119,204Net Income 2015: $585,6572015Revenue 2016: $127,782Expenses 2016: $170,540Net Income 2016: -$42,7582016Revenue 2017: $384,021Expenses 2017: $531,333Net Income 2017: -$147,3122017Revenue 2018: $1,098,167Expenses 2018: $893,162Net Income 2018: $205,0052018Revenue 2019: $2,159,040Expenses 2019: $1,043,572Net Income 2019: $1,115,4682019Revenue 2020: $535,643Expenses 2020: $270,508Net Income 2020: $265,1352020Revenue 2021: $725,400Expenses 2021: $556,070Net Income 2021: $169,3302021Revenue 2022: $2,444,717Expenses 2022: $264,144Net Income 2022: $2,180,5732022Revenue 2023: $2,937,689Expenses 2023: $2,989,554Net Income 2023: -$51,8652023Revenue 2024: $325,376Expenses 2024: $618,310Net Income 2024: -$292,9342024

Highlighted filing

2024

Revenue$325,376
Expenses$618,310
Net Income-$292,934
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,178,056
Liabilities
$4,489,786
Net assets
$5,688,270
Revenue
$325,376
Expenses
$618,310
Net income
-$292,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$4.49$5.69$0.33$0.62$0.29
2023Detailed filing. Detailed filing data is available for this year.$10.3$4.36$5.98$2.94$2.99$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$1.38$6.54$2.44$0.26$2.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$5.27$4.36$0.73$0.56$0.17
2020Detailed filing. Detailed filing data is available for this year.$7.79$3.60$4.19$0.54$0.27$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$3.58$3.93$2.16$1.04$1.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$1.36$2.81$1.10$0.89$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.95$1.49$2.46$0.38$0.53$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.47$2.86$2.60$0.13$0.17$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$2.60$2.65$0.70$0.12$0.59
2014Detailed filing. Detailed filing data is available for this year.$4.92$2.86$2.06$1.04$0.16$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$4.46$1.18$0.04$0.23$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$3.20$1.37$0.24
2011Summary only. Only limited summary data is available for this year.$6.21$4.34$1.87$0.29$0.26$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$4.47$1.84$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2024
Return Version
2023v6.0
Gross Receipts
$1,344,715
Mission and Program Overview

Mission

Bldg homes for low to moderate income buyers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,798,760$4,147,642▼ $651,118
Land, Buildings, and Equipment, Net$3,623,003$3,489,302▼ $133,701
Other Notes and Loans Receivable, Net$791,362$774,631▼ $16,731
Accounts Receivable$11,732$53,940▲ $42,208
Prepaid Expenses and Deferred Charges$6,351$7,940▲ $1,589
Total Assets$10,339,093$10,178,056▼ $161,037
Other Assets Total$1,107,885$1,704,601▲ $596,716
Liabilities
Accounts Payable and Accrued Expenses$2,189,008$2,369,713▲ $180,705
Other Liabilities$2,168,881$2,120,073▼ $48,808
Total Liabilities$4,357,889$4,489,786▲ $131,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,981,204$5,688,270▼ $292,934
Total Net Assets Fund Balance$5,981,204$5,688,270▼ $292,934
Total Liabilities and Net Assets / Fund Balance$10,339,093$10,178,056▼ $161,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,489,302-$3,489,302
Other Assets Org$1,704,601--
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Christine NewhallChairperson
Wascar DeleonVice Chairpe
Richard BurkeClerk
Joseph ScanlonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Deer Hill Architects LLCArchtect40 LOWELL STREET SUITE 23, Peabody, MA 01960$193,602
Revenue and Support

Revenue Composition

Contributions and Grants
$43,334
Program Service Revenue
$0
Investment Income
$498,839
Other Revenue
$-216,797
All Other Contributions
$43,334
Change in Net Assets
$-292,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$325,376
Total Revenue per Audited Statements
$325,376
Total Revenue per Form 990
$325,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$493,290
Salaries, Compensation, and Employee Benefits$125,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$125,020-$125,020
Fees for Services Accounting-$54,663-$54,663
Fees for Services Other-$23,723-$23,723
Office Expenses-$22,313-$22,313
Insurance-$16,393-$16,393
Fees for Services Management-$10,500-$10,500
Depreciation Depletion$4,402--$4,402
Other Expenses$231--$231
Total Functional Expenses$365,698$252,612$0$618,310

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$618,310
Total Expenses per Audited Statements$618,310
Total Expenses per Form 990$618,310
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$1,798,237
Refundable Advance$300,000
Tenant Security Deposits$19,712
Prepaid Rent$2,124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the board of directors at annual meeting”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Neighborhood Development Associnc
EIN
04-3240183
Phone
7814772800
Address
10 CHURCH STREET, LYNN, MA 01902

Signing Officer

Name
Christine Newhall
Title
Chairperson
Phone
7814772800
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Newhall
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Demakis Inc CPA
Address
56 CENTRAL AVENUE SUITE 301, LYNN, MA 01901-1190
Preparer
A Demakis
Phone
7815926120
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization acquires property that is located in low-moderate income neighborhoods they build homes and sell to low income families”

Raw XML Appendix340 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0303936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01747927
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0465326
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03256279
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03489302
IRS990ScheduleD/ExpensesSubtotalAmt0618310
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01704601
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID RENT
IRS990ScheduleD/RevenueSubtotalAmt0325376
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03489302
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01704601
IRS990ScheduleD/TotalExpensesPerForm990Amt0618310
IRS990ScheduleD/TotalLiabilityAmt02120073
IRS990ScheduleD/TotalRevenuePerForm990Amt0325376
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0325376
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0618310
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACQUIRES PROPERTY THAT IS LOCATED IN LOW-MODERATE INCOME NEIGHBORHOODS THEY BUILD HOMES AND SELL TO LOW INCOME FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE BOARD OF DIRECTORS AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt010339093
IRS990/TotalAssetsGrp/EOYAmt010178056
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IRS990/TotalContributionsAmt043334
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0252612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365698
IRS990/TotalFunctionalExpensesGrp/TotalAmt0618310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04357889
IRS990/TotalLiabilitiesEOYAmt04489786
IRS990/TotalLiabilitiesGrp/BOYAmt04357889
IRS990/TotalLiabilitiesGrp/EOYAmt04489786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05981204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05688270
IRS990/TotalOtherProgSrvcExpenseAmt04402
IRS990/TotalProgramServiceExpensesAmt0365698
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0282042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325376
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010339093
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010178056
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt031 KENT ROAD
IRS990/USAddress/CityNm0LYNN
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001904
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE NEWHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07814772800
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEIGHBORHOOD DEVELOPMENT ASSOCINC
ReturnHeader/Filer/BusinessNameControlTxt0NEIG
ReturnHeader/Filer/EIN0043240183
ReturnHeader/Filer/PhoneNum07814772800
ReturnHeader/Filer/USAddress/AddressLine1Txt010 CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0LYNN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001902
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823447701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMAKIS INC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt056 CENTRAL AVENUE SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0019011190
ReturnHeader/PreparerPersonGrp/PhoneNum07815926120
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A DEMAKIS
ReturnHeader/ReturnTs02025-05-13T12:15:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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