Civic Intelligence

Neighborhood Development Associates Inc.

990 • Fiscal year 2015 • EIN 04-3240183

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 20, 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

74th percentile

0.50x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

3.68x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

69th percentile

6.5%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$5,241,869

Up $318,842 (+6.5%) from 2014

Net Assets

Up

$2,645,908

Up $585,657 (+28%) from 2014

Liabilities

Down

$2,595,961

Down $266,815 (-9.3%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin97th percentile

Revenue

Down

$704,861

Down $334,567 (-32%) from 2014

Expenses

Down

$119,204

Down $37,978 (-24%) from 2014

Net Income

Down

$585,657

Down $296,589 (-34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2015

Assets$5,241,869
Liabilities$2,595,961
Net Assets$2,645,908
Open 2015 Filing

Operations Trend

Revenue Growth9th 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

2015

Revenue$704,861
Expenses$119,204
Net Income$585,657
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 20, 2015
Return Version
2014v6.0
Gross Receipts
$2,239,080
Mission and Program Overview

Mission

Bldg homes for low to moderate income buyers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,300,340$4,325,673▲ $25,333
Cash and Non-Interest-Bearing Accounts$368,714$620,988▲ $252,274
Other Notes and Loans Receivable, Net$244,806$282,788▲ $37,982
Accounts Receivable$5,286$12,420▲ $7,134
Prepaid Expenses and Deferred Charges$3,881--
Total Assets$4,923,027$5,241,869▲ $318,842
Liabilities
Other Liabilities$2,775,949$2,528,695▼ $247,254
Accounts Payable and Accrued Expenses$86,827$67,266▼ $19,561
Total Liabilities$2,862,776$2,595,961▼ $266,815
Net Assets / Fund Balance
Unrestricted Net Assets$2,060,251$2,645,908▲ $585,657
Total Net Assets Fund Balance$2,060,251$2,645,908▲ $585,657
Total Liabilities and Net Assets / Fund Balance$4,923,027$5,241,869▲ $318,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,884,210-$2,884,210
Land$715,684-$715,684
Compensation and Service Providers
Top Officer Pay19th 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
$1,153,632
Program Service Revenue
$0
Investment Income
$-426,559
Other Revenue
$-22,212
All Other Contributions
$1,153,632
Change in Net Assets
$585,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$704,861
Total Revenue per Audited Statements
$704,861
Total Revenue per Form 990
$704,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,204
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 Accounting$15,437--$15,437
Insurance$13,157--$13,157
All Other Expenses$12,054--$12,054
Other Expenses$4,525--$4,525
Interest$2,434--$2,434
Fees for Services Legal$2,376--$2,376
Total Functional Expenses$119,204$0$0$119,204

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$119,204
Total Expenses per Audited Statements$119,204
Total Expenses per Form 990$119,204
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$2,528,695
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

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
2015-11-20
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
DEMAKIS & DEMAKIS CPA'S
Address
56 CENTRAL AVENUE SUITE 207, LYNN, MA 01901-1140
Preparer
Timothy S Demakis CPA
Phone
7815926120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Donations 3,206 0 0 miscellaneous expense 2,421 0 0 board meetings 1,754 0 0 engineer & appraiser 1,595 0 0 dues & subscriptions 1,225 0 0 permits & fees 500 0 0 groundbreaking 450 0 0 advertising 327 0 0 office expense 312 0 0 bank charges 264 0 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS 3,206 0 0 MISCELLANEOUS EXPENSE 2,421 0 0 BOARD MEETINGS 1,754 0 0 ENGINEER & APPRAISER 1,595 0 0 DUES & SUBSCRIPTIONS 1,225 0 0 PERMITS & FEES 500 0 0 GROUNDBREAKING 450 0 0 ADVERTISING 327 0 0 OFFICE EXPENSE 312 0 0 BANK CHARGES 264 0 0
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04923027
IRS990/TotalAssetsEOYAmt05241869
IRS990/TotalAssetsGrp/BOYAmt04923027
IRS990/TotalAssetsGrp/EOYAmt05241869
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01153632
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119204
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02862776
IRS990/TotalLiabilitiesEOYAmt02595961
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IRS990/TotalLiabilitiesGrp/EOYAmt02595961
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02645908
IRS990/TotalProgramServiceExpensesAmt0119204
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-448771
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0704861
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04923027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05241869
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02060251
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02645908
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE NEWHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07814772800
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-20
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/PreparerFirmGrp/PreparerFirmEIN0041731650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMAKIS & DEMAKIS CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt056 CENTRAL AVENUE SUITE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0019011140
ReturnHeader/PreparerPersonGrp/PhoneNum07815926120
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY S DEMAKIS CPA
ReturnHeader/ReturnTs02016-02-03T13:01:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,241,869
Liabilities
$2,595,961
Net assets
$2,645,908
Revenue
$704,861
Expenses
$119,204
Net income
$585,657
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
2015Detailed filing. Detailed filing data is available for this year.$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