Civic Intelligence

Neighborhood Development Associates Inc.

990 • Fiscal year 2019 • EIN 04-3240183

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 15, 2019

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

75th percentile

0.48x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.66x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

96th percentile

80%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

97%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$7,503,657

Up $3,329,687 (+80%) from 2018

Net Assets

Up

$3,928,638

Up $1,115,468 (+40%) from 2018

Liabilities

Up

$3,575,019

Up $2,214,219 (+163%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin91st percentile

Revenue

Up

$2,159,040

Up $1,060,873 (+97%) from 2018

Expenses

Up

$1,043,572

Up $150,410 (+17%) from 2018

Net Income

Up

$1,115,468

Up $910,463 (+444%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$7,503,657
Liabilities$3,575,019
Net Assets$3,928,638
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$2,159,040
Expenses$1,043,572
Net Income$1,115,468
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 15, 2019
Return Version
2018v3.2
Gross Receipts
$4,020,324
Mission and Program Overview

Mission

Bldg homes for low to moderate income buyers

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$779,161$4,035,417▲ $3,256,256
Land, Buildings, and Equipment, Net$2,678,351$2,954,403▲ $276,052
Cash and Non-Interest-Bearing Accounts$714,367$513,566▼ $200,801
Accounts Receivable$2,091$271▼ $1,820
Total Assets$4,173,970$7,503,657▲ $3,329,687
Liabilities
Deferred Revenue-$3,224,635-
Other Liabilities$1,107,471$303,463▼ $804,008
Accounts Payable and Accrued Expenses$253,329$46,921▼ $206,408
Total Liabilities$1,360,800$3,575,019▲ $2,214,219
Net Assets / Fund Balance
Unrestricted Net Assets$2,813,170$3,928,638▲ $1,115,468
Total Net Assets Fund Balance$2,813,170$3,928,638▲ $1,115,468
Total Liabilities and Net Assets / Fund Balance$4,173,970$7,503,657▲ $3,329,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,779,846-$1,779,846
Land$1,029,063-$1,029,063
Other Land Buildings$145,494$70,777$216,271
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Christine NewhallChairperson
John PaceDirector
Richard BurkeDirector
Wascar DeleonDirector
Oliver ToomeyClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$700,000
Program Service Revenue
$0
Investment Income
$302,907
Other Revenue
$1,156,133
All Other Contributions
$700,000
Change in Net Assets
$1,115,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,159,040
Total Revenue per Audited Statements
$2,159,040
Total Revenue per Form 990
$2,159,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,043,572
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
Office Expenses$121,074--$121,074
Fees for Services Management$61,020--$61,020
Insurance$28,511--$28,511
Fees for Services Accounting$14,470--$14,470
All Other Expenses$7,448--$7,448
Other Expenses$7,445--$7,445
Information Technology$1,700--$1,700
Occupancy$1,196--$1,196
Travel$412--$412
Advertising$185--$185
Total Functional Expenses$1,043,572$0$0$1,043,572

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,043,572
Total Expenses per Audited Statements$1,043,572
Total Expenses per Form 990$1,043,572
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$303,463
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
2019-02-15
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 Appendix350 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/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04173970
IRS990/TotalAssetsEOYAmt07503657
IRS990/TotalAssetsGrp/BOYAmt04173970
IRS990/TotalAssetsGrp/EOYAmt07503657
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0700000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01043572
IRS990/TotalFunctionalExpensesGrp/TotalAmt01043572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01360800
IRS990/TotalLiabilitiesEOYAmt03575019
IRS990/TotalLiabilitiesGrp/BOYAmt01360800
IRS990/TotalLiabilitiesGrp/EOYAmt03575019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02813170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03928638
IRS990/TotalOtherProgSrvcExpenseAmt0185587
IRS990/TotalProgramServiceExpensesAmt01043572
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01459040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02159040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04173970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07503657
IRS990/TravelGrp/ProgramServicesAmt0412
IRS990/TravelGrp/TotalAmt0412
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02813170
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03928638
IRS990/USAddress/AddressLine1Txt031 KENT ROAD
IRS990/USAddress/CityNm0LYNN
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001904
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE NEWHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07814772800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BE4334AC5E0F3BDEE50B2B63B88AB41821389F83
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB1A299CBAA6BCBB2CC707DA52B6AD270323CB7B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.230.141.98
ReturnHeader/FilingSecurityInformation/IPDt02020-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:50:45
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/PreparationDt02020-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A DEMAKIS
ReturnHeader/ReturnTs02020-02-21T08:50:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,503,657
Liabilities
$3,575,019
Net assets
$3,928,638
Revenue
$2,159,040
Expenses
$1,043,572
Net income
$1,115,468
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
2019Detailed filing. Detailed filing data is available for this year.$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