Civic Intelligence

Neighborhood Development Associates Inc.

990 • Fiscal year 2014 • EIN 04-3240183

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization Profile
10 Church StreetLynn, MA 01902

(781) 477-2800

Siviq Scores

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

Liabilities / Assets

81st percentile

0.58x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

2.75x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

2698%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$4,923,027

Down $717,654 (-13%) from 2013

Net Assets

Up

$2,060,251

Up $882,246 (+75%) from 2013

Liabilities

Down

$2,862,776

Down $1,599,900 (-36%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin97th percentile

Revenue

Up

$1,039,428

Up $1,002,278 (+2698%) from 2013

Expenses

Down

$157,182

Down $73,788 (-32%) from 2013

Net Income

Up

$882,246

Up $1,076,066 (+555%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2014

Assets$4,923,027
Liabilities$2,862,776
Net Assets$2,060,251
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,039,428
Expenses$157,182
Net Income$882,246
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$2,804,606
Mission and Program Overview

Mission

Bldg homes for low to moderate income buyers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,091,831$4,300,340▼ $791,491
Cash and Non-Interest-Bearing Accounts$259,523$368,714▲ $109,191
Other Notes and Loans Receivable, Net$225,425$244,806▲ $19,381
Accounts Receivable$55,588$5,286▼ $50,302
Prepaid Expenses and Deferred Charges$8,314$3,881▼ $4,433
Total Assets$5,640,681$4,923,027▼ $717,654
Liabilities
Other Liabilities$4,368,108$2,775,949▼ $1,592,159
Accounts Payable and Accrued Expenses$94,568$86,827▼ $7,741
Total Liabilities$4,462,676$2,862,776▼ $1,599,900
Net Assets / Fund Balance
Unrestricted Net Assets$1,178,005$2,060,251▲ $882,246
Total Net Assets Fund Balance$1,178,005$2,060,251▲ $882,246
Total Liabilities and Net Assets / Fund Balance$5,640,681$4,923,027▼ $717,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,311,023-$2,311,023
Land$715,684-$715,684
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Christine NewhallChairperson
John PaceDirector
Wascar DeleonDirector
Oliver ToomeyClerk
Ann M ReddyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,487,186
Program Service Revenue
$0
Investment Income
$-415,094
Other Revenue
$-32,664
All Other Contributions
$1,487,186
Change in Net Assets
$882,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,039,428
Total Revenue per Audited Statements
$1,039,428
Total Revenue per Form 990
$1,039,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,182
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
All Other Expenses$16,592--$16,592
Fees for Services Legal$15,574--$15,574
Insurance$14,667--$14,667
Interest$6,518--$6,518
Other Expenses$4,433--$4,433
Total Functional Expenses$157,182$0$0$157,182

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$157,182
Total Expenses per Audited Statements$157,182
Total Expenses per Form 990$157,182
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
Other Liabilities$2,775,949
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

EIN
04-3240183
Phone
7814772800

Signing Officer

Name
Christine Newhall
Title
Chairperson
Phone
7814772800
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Timothy S Demakis CPA
Phone
7815926120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Donations 3,360 0 0 miscellaneous expense 2,920 0 0 engineer & appraiser 2,610 0 0 site work 2,305 0 0 board meetings 1,527 0 0 dues & subscriptions 1,225 0 0 office expense 866 0 0 advertising 610 0 0 permits & fees 440 0 0 bank charges 380 0 0 groundbreaking 349 0 0”

Raw XML Appendix318 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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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01487186
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157182
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04462676
IRS990/TotalLiabilitiesEOYAmt02862776
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01178005
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IRS990/TotalProgramServiceExpensesAmt0157182
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-447758
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01039428
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05640681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04923027
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01178005
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02060251
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE NEWHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07814772800
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEIGHBORHOOD DEVELOPMENT ASSOCINC
ReturnHeader/Filer/BusinessNameControlTxt0NEIG
ReturnHeader/Filer/EIN0043240183
ReturnHeader/Filer/PhoneNum07814772800
ReturnHeader/Filer/USAddress/AddressLine1010 CHURCH STREET
ReturnHeader/Filer/USAddress/City0LYNN
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0041731650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEMAKIS & DEMAKIS CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1056 CENTRAL AVENUE SUITE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LYNN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0019011140
ReturnHeader/PreparerPersonGrp/PhoneNum07815926120
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY S DEMAKIS CPA
ReturnHeader/ReturnTs02015-03-19T14:43:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,923,027
Liabilities
$2,862,776
Net assets
$2,060,251
Revenue
$1,039,428
Expenses
$157,182
Net income
$882,246
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits