Civic Intelligence

Nehda Inc.

990 • Fiscal year 2018 • EIN 16-1117485

May 01, 2017 to Apr 30, 2018 • Filed on Aug 09, 2018

101 Gertrude StreetSyracuse, NY 13203

(315) 425-1032

Siviq Scores

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

Liabilities / Assets

80th percentile

0.21x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.39x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

3.1%

Higher net margin than 49% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

3.7%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$413,816

Up $726 (+0.2%) from 2017

Net Assets

Up

$328,276

Up $6,809 (+2.1%) from 2017

Liabilities

Down

$85,540

Down $6,083 (-6.6%) from 2017

Revenue

Up

$221,427

Up $7,956 (+3.7%) from 2017

Expenses

Up

$214,618

Up $21,161 (+11%) from 2017

Net Income

Down

$6,809

Down $13,205 (-66%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $577,711Liabilities 2011: $252,106Net Assets 2011: $325,6052011Assets 2012: $711,296Liabilities 2012: $415,715Net Assets 2012: $295,5812012Assets 2013: $414,159Liabilities 2013: $123,847Net Assets 2013: $290,3122013Assets 2014: $435,916Liabilities 2014: $126,797Net Assets 2014: $309,1192014Assets 2015: $402,832Liabilities 2015: $120,975Net Assets 2015: $281,8572015Assets 2016: $395,719Liabilities 2016: $94,268Net Assets 2016: $301,4512016Assets 2017: $413,090Liabilities 2017: $91,623Net Assets 2017: $321,4672017Assets 2018: $413,816Liabilities 2018: $85,540Net Assets 2018: $328,2762018Assets 2019: $530,236Liabilities 2019: $177,981Net Assets 2019: $352,2552019Assets 2020: $526,536Liabilities 2020: $159,946Net Assets 2020: $366,5902020Assets 2021: $586,890Liabilities 2021: $206,047Net Assets 2021: $380,8432021Assets 2022: $556,119Liabilities 2022: $186,911Net Assets 2022: $369,2082022Assets 2023: $628,319Liabilities 2023: $212,196Net Assets 2023: $416,1232023Assets 2024: $626,840Liabilities 2024: $224,227Net Assets 2024: $402,6132024Assets 2025: $531,383Liabilities 2025: $166,116Net Assets 2025: $365,2672025

Highlighted filing

2018

Assets$413,816
Liabilities$85,540
Net Assets$328,276

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $249,464Expenses 2011: $254,181Net Income 2011: -$4,7172011Revenue 2012: $152,137Expenses 2012: $182,161Net Income 2012: -$30,0242012Revenue 2013: $150,499Expenses 2013: $155,768Net Income 2013: -$5,2692013Revenue 2014: $165,742Expenses 2014: $146,935Net Income 2014: $18,8072014Revenue 2015: $22,923Expenses 2015: $50,185Net Income 2015: -$27,2622015Revenue 2016: $220,257Expenses 2016: $200,663Net Income 2016: $19,5942016Revenue 2017: $213,471Expenses 2017: $193,457Net Income 2017: $20,0142017Revenue 2018: $221,427Expenses 2018: $214,618Net Income 2018: $6,8092018Revenue 2019: $199,212Expenses 2019: $175,232Net Income 2019: $23,9802019Revenue 2020: $222,190Expenses 2020: $207,855Net Income 2020: $14,3352020Revenue 2021: $193,233Expenses 2021: $178,980Net Income 2021: $14,2532021Revenue 2022: $259,227Expenses 2022: $270,812Net Income 2022: -$11,5852022Revenue 2023: $325,450Expenses 2023: $278,535Net Income 2023: $46,9152023Revenue 2024: $342,019Expenses 2024: $355,529Net Income 2024: -$13,5102024Revenue 2025: $288,305Expenses 2025: $325,651Net Income 2025: -$37,3462025

Highlighted filing

2018

Revenue$221,427
Expenses$214,618
Net Income$6,809
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Aug 9, 2018
Return Version
2017v2.3
Gross Receipts
$239,877
Mission and Program Overview

Mission

NEHDA (Northeast Hawley Development Association) is a neighborhood preservation company that was organized for the purpose of exercising, promoting and protecting the privileges and the interests of the northeast side of the city of Syracuse; to foster a healthy interest in the development of the community; to develop good citizenship; and to inquire into social and civic abuses and to seek information thereof.

Northeast hawley development association is committed to improving the lives of the residents and business people in the northeast community of syracuse by: promoting neighborhood stabiliation by providing and developing quality housing with an emphasis on owner occupancy providing advocacy and support in all arenas for a positive quality of life. Promoting community-enhancing economic development encouraging and sponsoring community-building activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$174,594$186,117▲ $11,523
Cash and Non-Interest-Bearing Accounts$131,718$125,920▼ $5,798
Savings and Temporary Cash Investments$93,027$90,701▼ $2,326
Pledges and Grants Receivable$10,956$8,211▼ $2,745
Prepaid Expenses and Deferred Charges$2,795$2,867▲ $72
Total Assets$413,090$413,816▲ $726
Liabilities
Mortgage Notes Payable Secured by Investment Property$56,588$50,000▼ $6,588
Deferred Revenue$25,861$24,687▼ $1,174
Accounts Payable and Accrued Expenses$6,639$8,103▲ $1,464
Other Liabilities$2,535$2,750▲ $215
Total Liabilities$91,623$85,540▼ $6,083
Net Assets / Fund Balance
Unrestricted Net Assets$321,467$328,276▲ $6,809
Total Net Assets Fund Balance$321,467$328,276▲ $6,809
Total Liabilities and Net Assets / Fund Balance$413,090$413,816▲ $726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,622$176,565$362,187
Equipment$495$14,062$14,557
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$207,932
Program Service Revenue
$0
Investment Income
$539
Other Revenue
$12,956
All Other Contributions
$44,112
Change in Net Assets
$6,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,427
Total Revenue per Audited Statements
$221,427
Total Revenue per Form 990
$221,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,889
Other Expenses$75,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,250$9,750-$65,000
Other Salaries and Wages$53,463$9,435-$62,898
Fees for Services Accounting$18,523$2,002-$20,525
Office Expenses$13,928$2,621-$16,549
Fees for Services Other$16,218--$16,218
Payroll Taxes$6,997$1,235-$8,232
Occupancy$6,247$796-$7,043
Insurance$6,188$687-$6,875
Depreciation Depletion$4,460$1,115-$5,575
Travel$2,944--$2,944
Other Employee Benefits$2,345$414-$2,759
Total Functional Expenses$186,563$28,055$0$214,618

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$214,618
Total Expenses per Audited Statements$214,618
Total Expenses per Form 990$214,618
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
Security & Purchase Deposits$2,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

The completed 990 is presented and discussed at the board meeting before filing.

Form 990, Page 6, Part VI, Line 12C

The policy is reviewed annually with board members and any potential conflicts are resolved. Executive director monitors on a regular basis.

Form 990, Page 6, Part VI, Line 15A

The executive director's compensation is determined by the approved budget.

Form 990, Page 6, Part VI, Line 15B

The employee's compensation is determined by the approved budget.

Form 990, Page 6, Part VI, Line 19

The 990 and audited financial statements are available for public inspection during normal business hours at the organization's office.

Filing and Contact Details

Filer

Filer Name
Nehda Inc
EIN
16-1117485
Phone
3154251032
Address
101 GERTRUDE STREET, SYRACUSE, NY 13203

Signing Officer

Name
Michael W Laflair
Title
Executive Director
Phone
3154251032
Signed
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael W Laflair
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
5

Preparer

Firm
CUDDY & WARD LLP CPA'S
Address
110 GENESEE ST STE 230, AUBURN, NY 13021
Preparer
Mary Beth Leeson CPA
Phone
3152538424
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IRS990/ReportOtherAssetsInd0false
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IRS990/RevenueAmt0203346
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137401
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt014062
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED 990 IS PRESENTED AND DISCUSSED AT THE BOARD MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED ANNUALLY WITH BOARD MEMBERS AND ANY POTENTIAL CONFLICTS ARE RESOLVED. EXECUTIVE DIRECTOR MONITORS ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE APPROVED BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EMPLOYEE'S COMPENSATION IS DETERMINED BY THE APPROVED BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION DURING NORMAL BUSINESS HOURS AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0207932
IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186563
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091623
IRS990/TotalLiabilitiesEOYAmt085540
IRS990/TotalLiabilitiesGrp/BOYAmt091623
IRS990/TotalLiabilitiesGrp/EOYAmt085540
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0321467
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IRS990/TotalProgramServiceExpensesAmt0186563
IRS990/TotalRevenueGrp/ExclusionAmt013495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221427
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0413090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0413816
IRS990/TravelGrp/ProgramServicesAmt02944
IRS990/TravelGrp/TotalAmt02944
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0321467
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0328276
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SYRACUSE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013209
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.NEHDA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL W LAFLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03154251032
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEHDA INC
ReturnHeader/Filer/BusinessNameControlTxt0NEHD
ReturnHeader/Filer/EIN0161117485
ReturnHeader/Filer/PhoneNum03154251032
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 GERTRUDE STREET
ReturnHeader/Filer/USAddress/CityNm0SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId079082E3E0DF072D1434813683D762B6458E17242
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BBA3798CD612CA49839C9F39F632EE8BBEA87029
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.176.69.22
ReturnHeader/FilingSecurityInformation/IPDt02018-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:42:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141809700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUDDY & WARD LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 GENESEE ST STE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013021

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$1.66$3.65$2.88$3.26$0.37
2024Detailed filing. Detailed filing data is available for this year.$6.27$2.24$4.03$3.42$3.56$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.28$2.12$4.16$3.25$2.79$0.47
2022Detailed filing. Detailed filing data is available for this year.$5.56$1.87$3.69$2.59$2.71$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$2.06$3.81$1.93$1.79$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.27$1.60$3.67$2.22$2.08$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.30$1.78$3.52$1.99$1.75$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.14$0.86$3.28$2.21$2.15$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.13$0.92$3.21$2.13$1.93$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.96$0.94$3.01$2.20$2.01$0.20
2015Summary only. Only limited summary data is available for this year.$4.03$1.21$2.82$0.23$0.50$0.27
2014Summary only. Only limited summary data is available for this year.$4.36$1.27$3.09$1.66$1.47$0.19
2013Summary only. Only limited summary data is available for this year.$4.14$1.24$2.90$1.50$1.56$0.05
2012Summary only. Only limited summary data is available for this year.$7.11$4.16$2.96$1.52$1.82$0.30
2011Summary only. Only limited summary data is available for this year.$5.78$2.52$3.26$2.49$2.54$0.05