Civic Intelligence

Neighborhood Development Associates Inc.

990 • Fiscal year 2021 • EIN 04-3240183

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 03, 2022

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

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

7.26x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

67th percentile

23%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

35%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$9,629,660

Up $1,839,919 (+24%) from 2020

Net Assets

Up

$4,363,103

Up $169,330 (+4.0%) from 2020

Liabilities

Up

$5,266,557

Up $1,670,589 (+46%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin67th percentile

Revenue

Up

$725,400

Up $189,757 (+35%) from 2020

Expenses

Up

$556,070

Up $285,562 (+106%) from 2020

Net Income

Down

$169,330

Down $95,805 (-36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$9,629,660
Liabilities$5,266,557
Net Assets$4,363,103
Open 2021 Filing

Operations Trend

Revenue Growth72nd 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

2021

Revenue$725,400
Expenses$556,070
Net Income$169,330
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 3, 2022
Return Version
2020v4.0
Gross Receipts
$1,131,485
Mission and Program Overview

Mission

Bldg homes for low to moderate income buyers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,082,114$4,894,325▲ $2,812,211
Other Notes and Loans Receivable, Net$3,830,471$3,799,550▼ $30,921
Cash and Non-Interest-Bearing Accounts$1,860,666$915,455▼ $945,211
Accounts Receivable$407$143▼ $264
Total Assets$7,789,741$9,629,660▲ $1,839,919
Other Assets Total$16,083$20,187▲ $4,104
Liabilities
Deferred Revenue$3,296,174$3,032,670▼ $263,504
Other Liabilities$300,000$2,211,415▲ $1,911,415
Accounts Payable and Accrued Expenses$-206$22,472▲ $22,678
Total Liabilities$3,595,968$5,266,557▲ $1,670,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,193,773$4,363,103▲ $169,330
Total Net Assets Fund Balance$4,193,773$4,363,103▲ $169,330
Total Liabilities and Net Assets / Fund Balance$7,789,741$9,629,660▲ $1,839,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,038,064-$4,038,064
Land$856,261-$856,261
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Christine NewhallChairperson
Wascar DeleonVice Chairpe
Oliver ToomeyDirector
Richard BurkeClerk
Joseph ScanlonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcgrath EnterprisesConstruciton28 OAKVILLE ST, Lynn, MA 01905$440,014
Revenue and Support

Revenue Composition

Contributions and Grants
$375,000
Program Service Revenue
$0
Investment Income
$299,121
Other Revenue
$51,279
All Other Contributions
$375,000
Change in Net Assets
$169,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$725,400
Total Revenue per Audited Statements
$725,400
Total Revenue per Form 990
$725,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$556,070
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 Management$78,301--$78,301
Interest$36,956--$36,956
Insurance$22,056$7,588-$29,644
Office Expenses-$21,814-$21,814
Fees for Services Accounting-$19,900-$19,900
Fees for Services Legal-$12,955-$12,955
All Other Expenses$1,795$11,150-$12,945
Other Expenses$12,510$7,079-$7,079
Advertising-$775-$775
Total Functional Expenses$463,809$92,261$0$556,070

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$556,070
Total Expenses per Audited Statements$556,070
Total Expenses per Form 990$556,070
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$2,211,415
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
2022-03-03
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 Appendix352 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0241130
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03867615
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04038064
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04038064
IRS990ScheduleD/ExpensesSubtotalAmt0556070
IRS990ScheduleD/LandGrp/BookValueAmt0856261
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0856261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02211415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0725400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04894325
IRS990ScheduleD/TotalExpensesPerForm990Amt0556070
IRS990ScheduleD/TotalLiabilityAmt02211415
IRS990ScheduleD/TotalRevenuePerForm990Amt0725400
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0725400
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0556070
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07789741
IRS990/TotalAssetsEOYAmt09629660
IRS990/TotalAssetsGrp/BOYAmt07789741
IRS990/TotalAssetsGrp/EOYAmt09629660
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0375000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0463809
IRS990/TotalFunctionalExpensesGrp/TotalAmt0556070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03595968
IRS990/TotalLiabilitiesEOYAmt05266557
IRS990/TotalLiabilitiesGrp/BOYAmt03595968
IRS990/TotalLiabilitiesGrp/EOYAmt05266557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04193773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04363103
IRS990/TotalOtherProgSrvcExpenseAmt036956
IRS990/TotalProgramServiceExpensesAmt0463809
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0350400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0725400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07789741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09629660
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/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE NEWHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07814772800
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-03
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/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/PreparationDt02022-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A DEMAKIS
ReturnHeader/ReturnTs02022-03-26T08:56:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEWHALL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,629,660
Liabilities
$5,266,557
Net assets
$4,363,103
Revenue
$725,400
Expenses
$556,070
Net income
$169,330
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